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Department Agreement Report 12.17.25.pdf

Bakersfield City Council
December 17, 2025

Document
Department Agreement Report 12.17.25.pdf
Meeting
December 17, 2025
Body
Bakersfield City Council
Original file
132 KB
Text extracted from the city's file for reading and search. Open the original on pub-bakersfield.escribemeetings.com. That file is the official record.

Document Number Name Subject Amount Date Miscellaneous Information WR25-046 GT Michelli Co LLC To provide truck scale calibration & certification services for the WW Division $43,000.00 11/26/2025
TS25-041
Transit Asset
Management DBA
Faster Asset Solutions
Provide annual FASTER web support $49,181.36 11/26/2025 PD25-032 Julie Parker Monthly communication services Crisis Support $65,000.00 11/12/2025 WR24-035(1) Alliance Technical
Group LLC
To provide monthly gas analysis and annual source testing for engines, boilers & flares for the WW Division $70,000.00 11/26/2025 CA25-013 Richards Watson
Gershon Legal Services $75,000.00 11/14/2025
2024-312(1) Bowman Infrastructure
Engineers LTD Preparation of an environmental impact report for GP $76,150.00 11/14/2025 WR25-044 HF&J Consultants Provided financial consulting services $78,430.00 11/3/2025 HR24-008(1) P&A Administrative
Services Inc.

Extending term one year & adding compensation to assist in meeting COBRA compliance responsibilities for employees $80,000.00 11/26/2025 HR24-009(1) P&A Administrative
Services Inc.

Extending term one year & adding compensation to provide administrative services w/respect to the cafeteria plan (section 125) of the IRS to eligible employees
$80,000.00 11/26/2025
HR24-010(1) P&A Administrative
Services Inc.

Extending term one year & adding compensation to assist in providing group health plans to certain retired employees $80,000.00 11/26/2025 CM25-055 Sellable Conduct review and support of the City's website and public facing content $100,000.00 11/13/2025
DS25-048 Interwest Consulting
Group Inc
On an as needed basis for building and safety plan check consultant services $100,000.00 11/7/2025
DS25-049 KURB CUT Perform all abate violation on each property described non the work order $100,000.00 11/7/2025
PW25-102 Building Electronic
Controls Inc
Provide all labor and equipment for annual inspections and maintenance on fire detection components $100,000.00 12/2/2025 RP25-069 Fastenal Company Inc Install, setup and maintain a FMIT Equipment locker at designated locations $100,000.00 11/21/2025
$1,196,761.36

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