Minutes — Bakersfield City Council, March 11, 2026 (part 1 of 6)

BAKERSFIELD CITY COUNCIL

POST-MEETING AGENDA

REGULAR MEETING

March 11, 2026, 5:15 p.m.

Council Chambers, City Hall, 1501 Truxtun Avenue

1. ROLL CALL

2. INVOCATION

3. PLEDGE OF ALLEGIANCE

4. PRESENTATIONS

4.a Proclamation to Hector Vazquez, Executive Director of the American Red Cross - Kern County and Eastern Sierra, declaring March 2026 American Red Cross Month in Bakersfield.

5. PUBLIC STATEMENTS

5.a Non-Agenda Item Public Statements

5.b Agenda Item Public Statements
*5.b.1 Written material provided by Sharon Briel

6. APPOINTMENTS

7. CONSENT CALENDAR
Consent Calendar items 7a through 7i for approval.

7.a Minutes

7.a.1 Approval of minutes of the February 25, 2026, Regular City Council Meetings.

Staff recommends approval of the minutes.
*7.a.1.1 Staff Memorandum

7.b Department Payments and Agreements

7.b.1 Receive and file department payments from February 11, 2026 to February 24, 2026 totaling $19,365,296.77
as follows: department payments in the amount of $18,793,688.21, and Self Insurance payments in the amount of $571,608.56.

Staff recommends receiving and filing the report.

7.b.2 Receive and file department agreements over $40,000 and under $100,000 between February 11, 2026
and February 24, 2026.

Staff recommends receiving and filing the report.

7.c Ordinances

7.c.1 First Reading of an Ordinance adding Chapter 2.06, and Subsections, to Title 2 of the Bakersfield Municipal Code
to Create a New City Council Appointment Position Entitled Chief Assistant City Attorney.

Staff recommends first reading of the Ordinance.

7.d Resolutions

7.d.1 Property Abatement Resolution for January 2026
Resolution confirming approval by the City Manager designee of the Code Enforcement Manager’s report regarding assessments of certain properties in the City for which structures have been secured against entry or for the abatement of certain weeds, debris and waste matter and the demolishment of dangerous buildings and authorizing collection of the assessments by the Kern County Tax Collector.

Staff recommends adoption of resolution.

7.d.2 Resolution to Dispense with Bidding for Hornady Ammunition with MiWall Corporation
Resolution determining that Hornady Law Enforcement/Military Ammunition for exclusive use by Bakersfield Police Department, cannot be reasonably obtained through the usual bidding procedures and authorizing the Finance Director to dispense with bidding at not to exceed amount of $130,000.

Staff recommend adoption of the resolution and approval of the purchase.

7.d.3 Dispense with bidding for the purchase of electronic vehicle (EV) vans for various Departments
Resolution determining that electronic vehicle (EV) vans can most efficiently be obtained through cooperative procurement bidding procedures from Rush Truck Center and authorizing the Finance Director to dispense with bidding for the purchase of five (5) units in the amount of $301,353 for the Recreation and Parks Department, the Police Department, and the General Services Division within the Public Works Department.

1. Appropriate $26,353 Equipment Management Fund balance to the Public Works Operating budget within the Equipment Management Fund to complete the purchase.

2. Staff recommend adoption of the resolution and approval of appropriation to complete the purchase.

7.d.4 Resolution of Intention No. 2255 to add Area 4-322 (304 Cypress Avenue) to the Consolidated Maintenance District
and preliminarily approving, confirming, and adopting the Development Services Director’s Report: Street Tier = 0.5; Park Tier = 1 – (Ward 2) Staff recommends adopting the resolution of intention.

7.d.5 Amendment No. 1 to Resolution No. 52-96 Authorizing City Manager or his

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Designee
or the Public Works Director or his Designee to Accept Certain Deeds or Grants Conveying an Interest in or Easement Upon Real Property for Public Purposes.

Staff recommends approval of the Resolution.

7.e Job Specifications and Salary Updates

7.f Agreements

7.f.1 Agreement with Harder+Company Community Research, Inc. (not to exceed $130,000)
to evaluate the CalVIP grant program.

Staff recommend approval of the agreement.

7.f.2 Agreement with Chandler Asset Management (not to exceed $100,000) for the prudent investment of the City of Bakersfield’s temporary idle cash.

Staff recommends approval of the agreement.

7.f.3 Agreements for FY25-26 Emergency Solutions Grant with Homelessness service providers to implement program activities
Agreement with The Mission at Kern County for Emergency Shelter - ($70,920);

1. Agreement with The Open Door Network for Emergency Shelter - ($70,917);

2. Agreement with The Open Door Network (VSP) for Emergency Shelter – ($35,460);

3. Agreement with The Open Door Network for Rapid Rehousing – ($58,093); and

4. Agreement with The Open Door Network for Homelessness Prevention – ($58,093)

5. Staff recommends approval of all agreements.

7.f.4 Final Map and Improvement Agreement with Deertrail Abbey Court 1, LLC for Tract 6939 Phase 2
Developer is requesting to enter into an agreement so the final map for Tract 6939 Phase 2 located southeast corner of South Fairfax Road and Redbank Road can be approved and recorded. (Ward 1)
Staff recommends approval of the Final Map, and Improvement Agreement.

7.f.5 Amendment No. 3 to Agreement No. 2022-157 with Highstreet IT Solutions, LLC
(increase compensation $77,004, revised not to exceed $327,004; and extend support through February 2027), for Oracle extended cloud services.

Staff recommends approval of the amendment.

7.f.6 Amendment No. 5 to Agreement No. 2022-047 with San Joaquin Fence and Supply

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(increase compensation by $500,000; revised not to exceed $4,800,000 and extend the term by one year) to continue the supply of installed fencing.

Staff recommend approval of the amendment.

7.f.7 Amendment No. 3 to Agreement No. 2023-077 with California Water Technologies, LLC
(extend term by one year), to continue the supply of ferric chloride.

Staff recommends approval of the amendment.

7.f.8 Contract Change Order No. 99 to Agreement No. 18-176 with Security Paving.docx
(increasing compensation by $30,000; revised not to exceed $52,042,387.03), for the Bakersfield Freeway Connector Project. (Wards 1 & 2)
Staff recommends approval of the change order.

7.f.9 Contract Change Order No.1 To Agreement No.2023-206 with Crosstown Electric and Data Inc. ($28,755.70; revised not to exceed $2,328,755.70), for the Advanced Traffic Management System. Signal Coordination Part 1 (T1K304/CML 5109 (268), Traffic Signal Communications on Arterials (T1K305) CML 5109 (269)). (Wards 2, 3, 4 & 6)
Staff recommends approval of the change order.

7.g Bids

7.g.1 Carbon Media Change-Out Services for Bakersfield Sanitary Landfill Accept Proposal and Approve Contract with Carbon Supply Inc. ($300,000), for providing granular activated carbon, associated equipment and changeout services for Bakersfield Sanitary Landfill. (Ward 3) Staff recommends acceptance of proposal and approval of agreement.

7.h Miscellaneous

7.i Successor Agency Business

7.j Public Safety/Vital Services Measure

8. CONSENT CALENDAR PUBLIC HEARINGS
Items 8 a through 8.d for for approval

8.a Public hearing to consider Planning Commission's approval of General Plan Amendment and Zone Change 24-0001
KSI Engineering, representing APVJ, LLC is proposing a General Plan Amendment and Zone Change on approximately 3.67 gross acres located at 5525 and 5543 Buena Vista Road. The request includes: (Ward 5)
Resolution adopting a Mitigated Negative Declaration pursuant to the California Environmental Quality Act (CEQA).

1. Resolution adopting General Plan Amendment to change land use designation from R-IA (Resource – Intensive Agriculture) to OS-P (Parks).

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First Reading of an ordinance amending Title 17 of the Bakersfield Municipal Code by changing the official zoning classification from A-20A (Agricultural – 20-acre minimum) to RE (Recreation) zone.

3. City staff and the Planning Commission recommend adoption of the resolutions and first reading of the ordinance.

8.b Public hearing to consider Planning Commission's approval of General Plan Amendment and Zone Change No. 25-0003 and its proposed mitigated negative declaration.

Bolthouse Properties (applicant and property owner) is proposing a General Plan Amendment and Zone Change on approximately 49 acres generally located at the southwest corner of Stockdale Highway and South Wegis Avenue. The request includes: (Ward 5)
Resolution adopting a Mitigated Negative Declaration pursuant to the California Environmental Quality Act.

1. Resolution adopting General Plan Amendment to change land use designation from OC (Office Commercial) to LMR (Low Medium Density Residential).

2. First Reading of an ordinance amending Title 17 of the Bakersfield Municipal Code by changing the official zoning classification from C-O/PCD (Commercial Office/ Planned Commercial Development) to R-2 (Small Lot Single-Unit Dwelling).

3. Staff and the Planning Commission recommend adoption of the resolutions and first reading of the ordinance.

8.c Public hearing to consider Tax Equity and Fiscal Responsibility Act Hearing on Behalf of the Housing Authority of the County of Kern (Ward 2) Conduct a public hearing as required by Section 147(f) of the Internal Revenue Code of 1986 to receive comments relating to the plan of finance for the issuance by the Housing Authority of Kern of Multifamily Housing Revenue Bonds in an amount not to exceed $7,000,000 of the Authority’s Revenue Bonds (Bonds) for the purpose of financing rental housing projects.

1. Adopt Resolution approving the plan of finance for the issuance by the Housing Authority of Kern of Multifamily Housing Revenue Bonds in an amount not to exceed $7,000,000 for the construction of a 36-unit affordable housing complex located at 530 4th Street in Bakersfield California and certain other matters relating thereto.

2. Indemnification Agreement between the City of Bakersfield (City) and the Housing Authority of the County of Kern.

3. Staff recommends Council conduct a public hearing, adopt the resolution and approve the Indemnification Agreement.

8.d Public Hearing to consider Amendment No. 1 to Agreement No. 2022-177 with American
Traffic Solutions, Inc. dba Verra Mobility (not to exceed $11,500,000 with Cost Neutrality Provision) for Photo Enforced Redlight Citation Program approaches

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throughout the City of Bakersfield.

Staff recommends approval of the amendment.

9. HEARINGS

9.a Public appeal hearing to consider Planning Commission's approval of General Plan Amendment No. 21-0424, Williamson Act Cancellation No. 25-0001, Exclusion from Agricultural Preserve No. 10, and its proposed mitigated negative declaration. Next Gen Engineering Group Inc., representing ORR Development 2, LLC, is proposing a General Plan Amendment, Williamson Act Cancellation No. 25-0001, and Exclusion from Agricultural Preserve No. 10 on approximately 28.91 acres generally located on the north side of McCutchen Road at Mountain Vista Road. The request includes:
(Ward 5)
Resolution adopting a Mitigated Negative Declaration pursuant to the California Environmental Quality Act (CEQA).

1. Resolution adopting a General Plan Amendment to change land use designation from R-IA (Resource – Intensive Agriculture) to LMR (LowMedium Residential)

2. Resolution adopting the tentative Cancellation of a Williamson Act Land Use Contract and Exclusion of 28.91 acres from the boundaries of an Agricultural Preserve.

3. Lozeau Drury LLP, on behalf of Supporters Alliance For Environmental Responsibility (“SAFER”), submitted the appeal to the Planning Commission's approval of the request.

Staff recommends denying the appeal and upholding the Planning Commission’s recommendation.
*9.a.1 PowerPoint presentation

10. REPORTS
Public comments on each Report item will be received after Staff's presentation.

10.a Recreation and Parks Department Tree Advisory Group Update All Wards
Staff recommend acceptance and file of report and presentation *10.a.1 Staff Memorandum
*10.a.2 Staff Memorandum Correspondence
*10.a.3 Written material provided by Eddy Laine

11. DEFERRED BUSINESS
Public comments on each Deferred Business item will be received after Staff’s presentation.

11.a Amendment No. 2 to Resolution No. 206-2021 to Revise the Council Policy for Conducting
City Council Meetings to Adjust The Order of Agendas and Public Comment Procedures (SB 707 Updates).

Staff recommends approval of the amendment.

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*11.a.1 PowerPoint presentation

12. NEW BUSINESS
Public comments on each New Business item will be received after Staff's presentation.

12.a Consideration to Execute a Lease Agreement with an Option to Purchase Property Located at 1430 & 1440 Truxtun Avenue
with Erwin LLC a California Limited Liability Company and appropriation (Ward 2) Agreement with Erwin LLC. for the lease with option to purchase of office space located at 1430 and 1440 Truxtun Ave. The lease term is for five years with an initial monthly base lease rate at $34,600 per month plus utilities and CAM charges. Included in the lease is an option to purchase the site with a sales price of $13,600,000 if we close by August 15, 2026 or $14,150,000, if we exercise the option by January 15, 2027.

1. Appropriate and transfer $400,000 from the Capital Facility Reserve for expenditure on the due diligence to effectuate the purchase of the building.

2. Motion to delay
Staff recommends approval of agreement and appropriation and transfer. *12.a.1 Staff Memorandum
*12.a.2 PowerPoint Presentation

13. COUNCIL AND MAYOR STATEMENTS

14. CLOSED SESSION

15. ADJOURNMENT

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BAKERSFIELD CITY COUNCIL

MINUTES
MEETING OF FEBRUARY 25, 2026
Council Chambers, City Hall, 1501 Truxtun Avenue
Regular Meetings –3:30 p.m. and 5:15 p.m.

REGULAR MEETING – 3:30 PM

1. ROLL CALL

Present: Mayor Goh, Vice Mayor Kaur, Councilmembers Arias (seated at 5:07 p.m.), Weir, Smith, Koman and Bashirtash

Absent: Councilmember Gonzales

2. PUBLIC STATEMENTS

2.a. Non-Agenda Item Public Statement
None.

2.b. Agenda Item Public Statements
See item 3.a.

3. REPORTS

3.a. Staff report from City Attorney regarding changes to the Brown Act. (Council feedback and direction.)
City Attorney Gennaro and Deputy Attorney Zambrano made staff comments and provided a PowerPoint Presentation.

Michael Turnipseed spoke in support of additional public comment opportunities regarding item 3.a. (written material provided).

4. CLOSED SESSION

4.a. Conference with Legal Counsel – Potential Litigation; Closed Session pursuant to Government Code Section 54956.9(d)(2),(e)(1) (one matter) Motion by Vice Mayor Kaur to adjourn to Closed Session at 4:22 p.m.

Closed Session meeting was adjourned at 5:18 p.m.

Meeting reconvened at 5:19 p.m.

5. CLOSED SESSION ACTION

4.a. Conference with Legal Counsel – Potential Litigation; Closed Session pursuant to Government Code Section 54956.9(d)(2),(e)(1) (one matter) No Reportable Action

6. ADJOURNMENT
Mayor Goh adjourned the 3:30 p.m. meeting at 5:19 p.m.

Bakersfield, California, February 25, 2026 - Page 2
REGULAR MEETING - 5:23 PM

1. ROLL CALL

Present: Mayor Goh, Vice Mayor Kaur, Councilmembers Arias, Weir, Smith, Koman and Bashirtash

Absent: Councilmember Gonzales

2. INVOCATION
By Fr. Matthew Spencer, Shrine of Our Lady of Guadalupe, Copatroness of the Unborn Church.

3. PLEDGE OF ALLEGIANCE
by Imandeep Matharu, Sophomore, Stockdale High School, Youth Commissioner, Ward 1.

4. PRESENTATIONS
None.

5. PUBLIC STATEMENTS

5.a. Non-Agenda Item Public Statements

1. Moriah J. Wright made comments regarding City challenges.

2. Mary Helen Barro made comments regarding Feral cats.

3. Terry Maxwell made comments regarding H Street Improvements.

4. James Calderon made comments regarding homelessness.

5. Seth Hewett made comments regarding Prop 218 sewer rates.

5.b. Agenda Item Public Statements

1. Dave Dmohowski made comments supporting item 6.a.

2. Mary Helen Barro made comments regarding item 7.e.7.

3. Antje Lauer, Karin Urso, Sharon Briel (written materials provided), Joanne Hamiltion, Rob Parsons, Eddy Laine (written materials provided), Maria Polite (written materials provided), Gilika Commusi made comments regarding item

7.f.1.

6. APPOINTMENTS

6.a. Creation of the Development Review Streamlining Ad Hoc Committee, appointment of members by the Vice Mayor, and setting the first meeting in March. (Staff recommends Ad Hoc Committee, appointment of members by the Vice Mayor, and setting the first meeting in March.)
City Manager Clegg and City Attorney Gennaro made comments.

Motion by Vice Mayor Kaur to appoint Councilmembers Koman, Smith and Arias to the AD Hoc Development Review Streamlining Committee. Motion approved with Councilmember Gonzales absent.

7. CONSENT CALENDAR
a. Minutes:

7.a.1. Approval of minutes of February 11, 2026, Regular City Council Meetings. (Staff recommends approval of the minutes.)
Bakersfield, California, February 25, 2026 - Page 3

7. CONSENT CALENDAR continued
b. Payments:

7.b.1. Receive and file department payments from January 28, 2026, to February 10, 2026, totaling $20,711,163.71 as follows: department payments in the amount of $20,300,575.52 and Self Insurance payments in the amount of $410,588.19. (Staff recommends receive and file report.)

7.b.2. Receive and file department agreements over $40,000 and under $100,000 executed between January 28, 2026, to February 10, 2026. (Staff recommends receive and file report.)
c. Ordinances:

7.c.1. Adoption of an ordinance amending Bakersfield Municipal Code Section 1.12.010 by adding Annexation No. 715 Cottonwood No. 6 consisting of approximately 239.39 acres generally located east of Cottonwood Road at Pacheco Road intersection. (Ward1) (FR 1/21/26)
(Staff recommends adoption of the ordinance.)
ORD 5211
d. Resolutions:

7.d.1. California Board of State and Community Corrections Violence Intervention and Prevention Cohort 5 Grant Program (CalVIP)
(Staff recommends adoption of the resolution, approval of the appropriation, and acceptance of the award.)

1. Resolution authorizing the City Manager to accept grant funding in the amount of $4,899,000 and execute a grant agreement with the Board of State and Community Corrections (BSCC) for the California Violence Intervention and Prevention (CalVIP) Cohort 5 Grant Program.

RES 016-2026

2. Appropriate $4,899,000 in grant proceeds to the City Manager’s Office Operating Budget.

7.d.2. Dispense with bidding for the purchase of an EV brush truck for the Recreation and Parks Department
(Staff recommends adoption of the resolution and approval of appropriation to complete the purchase.)

1. Resolution determining that an electronic vehicle (EV) brush truck can most efficiently be obtained through cooperative procurement bidding procedures from Bakersfield Truck Center and authorizing the Finance Director to dispense with bidding for the purchase of one (1) unit in the amount of $214,791 for the Recreation and Parks Department.

RES 017-2026

2. Appropriate $134,791 Equipment Management Fund balance to the Public Works Operating budget within the Equipment Management Fund to complete the purchase.

7.d.3. Dispense with bidding for the purchase of EV graffiti flatbed trucks for the General Services Division
(Staff recommend adoption of the resolution and approval of the appropriation to complete the purchase.)
Bakersfield, California, February 25, 2026 - Page 4

7. CONSENT CALENDAR continued
item 7.d.3. continued

1. Resolution determining that electronic vehicle (EV) graffiti flatbed trucks can most efficiently be obtained through cooperative procurement bidding procedures from Bakersfield Truck Center and authorizing the Finance Director to dispense with bidding for the purchase of three (3) units in the amount of $627,046 for the General Services Division within the Public Works Department.

RES 018-2026

2. Appropriate $458,046 Equipment Management Fund balance to the Public Works Operating budget within the Equipment Management Fund to complete the purchase.

7.d.4. Dispense with bidding for the purchase of an EV flatbed chassis for the Solid Waste Division
(Staff recommend adoption of the resolution and approval of appropriation and transfer to complete the purchase.)

1. Resolution determining that an electronic vehicle (EV) flatbed chassis can most efficiently be obtained through cooperative procurement bidding procedures from Bakersfield Truck Center and authorizing the Finance Director to dispense with bidding for the purchase of one (1) unit in the amount of $193,861 for the Solid Waste Division within the Public Works Department.

RES 019-2026

2. Appropriate and transfer $108,861 Solid Waste Enterprise Fund balance to the Public Works Operating budget within the Equipment Management Fund to complete the purchase.

7.d.5. Dispense with bidding for the purchase of an EV flatbed truck for the Solid Waste Division
(Staff recommend adoption of the resolution and approval of appropriation and transfer to complete the purchase.)

1. Resolution determining that an electronic vehicle (EV) flatbed truck can most efficiently be obtained through cooperative procurement bidding procedures from Bakersfield Truck Center and authorizing the Finance Director to dispense with bidding for the purchase of one (1) unit in the amount of $214,428 for the Solid Waste Division within the Public Works Department.

RES 020-2026

2. Appropriate and transfer $172,428 Solid Waste Enterprise Fund balance to the Public Works Operating budget within the Equipment Management Fund to complete the purchase.

7.d.6. Resolutions to add Areas 1-143, 4-318, and 4-321 to the Consolidated Maintenance District and confirming, and adopting the Development Services Director’s Report:
(Staff recommends adoption of the resolutions.)

1. Adding Area 1-143 (NW corner of Calloway Drive & Snow Road):

Street Tier = 1; Park Tier = 0 – (Ward 4)
RES 021-2026
Bakersfield, California, February 25, 2026 - Page 5

7. CONSENT CALENDAR continued
item 7.d.6. continued

2. Adding Area 4-318 (305 Brundage Lane): Street Tier = 1; Park Tier = 0 (Ward 2)
RES 022-2026

3. Adding Area 4-321 (600 17th Street): Street Tier = 2; Park Tier = 1 – (Ward 2) RES 023-2026

7.e. Agreements

7.e.1. Agreement with eScribe Software USA, Inc. (not to exceed $218,267.50), for meeting and agenda automation applications.
(Staff recommends approval of the agreement.)
REMOVED FOR SEPARATE CONSIDERATION. See page 9.

7.e.2. Agreement with Keith Barnes DBA K.B. Concessions to provide concession services at the Mesa Marin Sports Complex.
(Staff recommends approval of the agreement.)
AGR 2026-018

7.e.3. License Agreement with Castle and Cooke Commercial-CA for construction, maintenance operation, inspection, repair, replacement, and removal of a storm drain pipeline at Young Street required for construction of Licensee’s Crossroads Plaza shopping center development. (Ward 5)
(Staff recommends approval of the agreement.)
AGR 2026-019

7.e.4. Common Use Agreement with North Kern Water Storage District to allow the construction of a roadway over an existing canal.
(Staff recommends approval of the agreement.)
AGR 2026-020

7.e.5. Amendment No. 2 to Agreement No. 2023-066 with Kern Community College District (increase compensation $19,275.70, revised not to exceed $1,369,714.70) for implementation of the Entrepreneurship and Small Business Technical Assistance Program.
(Staff recommends approval of the amendment.)
AGR 2023-066 (2)

7.e.6. Amendment No. 1 to Agreement No. to Agreement No. 2023-190 with Mesa Energy Systems, Inc. dba Emcor Services Mesa Energy to (increase compensation $150,000, revised not to exceed $550,000 and extend the term to August 9, 2028), to provide mechanical and commercial HVAC maintenance and repairs to various City of Bakersfield locations.
(Staff recommends approval of the amendment.)
AGR 2023-190 (1)
Bakersfield, California, February 25, 2026 - Page 6

7. CONSENT CALENDAR continued

7.e.7. Amendment No. 1 to Agreement No. 2022-002 with U.S. Peroxide, LLC DBA USP Technologies (increasing compensation by $890,000; revised not to exceed $4,000,000 and extend the term to November 30, 2027), to inject chemical into the City’s sewer collection system to mitigate atmospheric odors and reduce corrosion for various locations.
(Staff recommends approval of the amendment.)
AGR 2022-002 (1)

7.e.8. Amendment No. 3 to Agreement No. 2022-263 with Tyack’s Tire Inc (increase compensation $50,000; revised not to exceed $280,000) to continue tire repair and replacement services.
(Staff recommends approval of the amendment.)
AGR 2022-263 (3)

7.e.9. Amendment No. 5 to Agreement No. 2023-238 with J.L. Plank, Inc., dba Cen-Cal Construction (increase compensation by $1,300,000; revised not to exceed $7,871,500) to continue the supply of concrete construction. (Staff recommends approval of the amendment.)
AGR 2023-238 (5)

7.e.10. Amendment No. 4 to Agreement No. 2022-029 with Safeway Sign Company (increase compensation by $50,000; revised not to exceed $465,112.42 and extend term to February 22, 2027) to continue the supply of traffic signs. (Staff recommend approval of the amendment.)
AGR 2022-029 (4)

7.e.10. Contract Change Order Nos. 178, 179, 180, 181, 182, and 183 to Agreement No. 19- 069 (Mainline Project) with Security Paving Company (increasing compensation by $79,000; revised not to exceed $152,336,004.59) for the Centennial Corridor Mainline Project. (Wards 1, 2, & 3)
(Staff recommend approval of the change order.)
AGR 19-069 CCO (178), (179), (180), (181), (182), (183)

7.e.11. Contract Change Order Nos. 32 and 39 to Agreement No. 2024-235 (7th Movement) with Granite Construction Company (increasing compensation by $108,000; revised not to exceed $28,034,329.43) for the Centennial Corridor EB58 to NB99 Loop Connector Project. (Wards 1 & 2)
(Staff recommend approval of the change order.)
AGR 19-069 CCO (32), (39)

7.g. Bids:

7.f.1. Accept bid and approved contract to Rancho Tree Service ($180,000) for tree inventory and assessment services.
(Staff recommends acceptance of the bid and approval of contract.) REMOVED FOR SEPARATE CONSIDERATION. See page 9.

7.f.2. Accept bid from Jim Burke Ford, Bakersfield, CA, ($1,457,970.14) for the purchase of twenty-nine (29) Police utility vehicles, 2026 or Newer Model Year for the Police Department.
(Staff recommends approval of the purchase.)
Bakersfield, California, February 25, 2026 - Page 7

7. CONSENT CALENDAR continued

7.f.3. Adaptive Signal Coordination Ming Avenue from SR99 to 'P' Street (Staff recommends acceptance of the low bid, approval of contract, and approval of City-controlled contingency.)

1. Accept bid and approve contract with Innovative Engineering Systems, Inc. for $499,467.44.

7.f.4. Basin 1 to 9 Turnout Reconstruction
(Staff recommends acceptance of the low bid and approval of agreement and appropriation.)

1. Accept bid and approve contract with Remedial Transportation Services, Inc., ($829,787).

AGR 2026-022

2. Appropriate $436,000 of River and Agriculture Fund Balance (4310) into the Water Department Capital Improvement Program (26WDWR01).

7.g. Miscellaneous:

7.g.1. Appropriate $80,457.53 from Emergency Management Assistance Compact (EMAC) to the Police Operating Budget within the General Fund for reimbursement of law enforcement services provided pursuant to an EMAC deployment. (Staff recommends approval of the appropriation.)

7.h. Successor Agency Business:

7.h.1. Receive and file Successor Agency payments from January 28, 2026, to February 10, 2026, totaling $14,500.00
(Staff recommends report be received and filed.)

7.i. Public Safety/Vital Services Measure:

7.i.1. Agreement with The Open Door Network ($2,500,000) for Shelter Construction located at 529 Delores Street. (Ward 2)
(Staff recommends approval of the agreement.)
REMOVED FOR SEPARATE CONSIDERATION. See page 9.

Councilmember Koman requested Consent Calendar items 7.e.1.

Councilmember Arias and Koman requested Consent Calendar item 7.f.1 be removed for separate consideration.

Councilmember Bashirtash requested Consent Calendar item 7.f.3. be removed for separate consideration.

Councilmembers Weir and Bashirtash requested Consent Calendar item 7.i.1. be removed for separate consideration.

Motion by Vice Mayor Kaur to adopt Consent Calendar items 7.a. through 7.i. for approval with the removal of Consent Calendar items 7.e.1., 7.f.1., 7.f.3 and 7.i.1. for separate consideration. Motion approved with Councilmember Gonzales absent.

Bakersfield, California, February 25, 2026 - Page 8

7. CONSENT CALENDAR continued

7.e.1. Agreement with eScribe Software USA, Inc. (not to exceed $218,267.50), for meeting and agenda automation applications.
(Staff recommends approval of the agreement.)
AGR 2026-017
Motion by Councilmember Koman to adopt Consent Calendar item 7.e.1.

Motion approved with Councilmember Gonzales absent.

7.f.1. Accept bid and approved contract to Rancho Tree Service ($180,000) for tree inventory and assessment services.
(Staff recommends acceptance of the bid and approval of contract.)

APPROVAL DENIED
Councilmember Arias requested the Tree Advisory Group staff provided regularly quarterly updates to Safe and Healthy Neighborhoods Committee.

Vice Mayor Kaur requested staff utilize the current tree plan recommendations, budgeted amount and set a meeting with the Tree Advisory Group, partners and Tree Foundation to start planting trees in Wards with the least trees.

Motion by Councilmember Koman not to approve Staff’s recommendations for Consent Calendar item 7.f.1. Motion approved with Councilmember Gonzales absent.

7.f.3. Adaptive Signal Coordination Ming Avenue from SR99 to 'P' Street (Staff recommends acceptance of the low bid, approval of contract, and approval of City-controlled contingency.)

1. Accept bid and approve contract with Innovative Engineering Systems, Inc. for $499,467.44.

AGR 2026-022

2. Authorize Change Order(s), as necessary, up to $75,000 in City-Controlled contingency for unforeseen conditions encountered during construction of said project. (Wards 1 & 2)
Councilmember Bashirtash requested staff agendize the Council Policy related to contract change order limits for Council consideration at a future Council meeting.

Motion by Councilmember Bashirtash to approve Consent Calendar item 7.f.3.1 and not approve 7.f.3.2. Motion approved with Councilmember Gonzales absent.

Mayor called for a recess at 6:41 p.m.

Meeting reconvened at 6:48 p.m.

7.i.1. Agreement with The Open Door Network ($2,500,000) for Shelter Construction located at 529 Delores Street. (Ward 2)
(Staff recommends approval of the agreement.)
AGR 2026-023
City Manager Clegg made staff comments.

Lauren Skidmore, CEO, The Open Door Network, provided a PowerPoint Presentation.

Bakersfield, California, February 25, 2026 - Page 9

7. CONSENT CALENDAR continued
item 7.i.1. continued
Motion by Councilmember Arias to adopt Consent Calendar item 7.i.1.

Motion approved with Councilmembers Gonzales absent and Weir voting no.

8. CONSENT CALENDAR PUBLIC HEARINGS
None.

9. HEARINGS
None.

10. REPORTS
None.

11. DEFERRED BUSINESS
None.

12. NEW BUSINESS
None.

13. COUNCIL AND MAYOR STATEMENTS
None.

14. ADJOURNMENT
Mayor Goh adjourned the meeting at 7:35 p.m.

______________________________

KAREN GOH
MAYOR of the City of Bakersfield
ATTEST:
___________________________________

JULIE DRIMAKIS, MMC
CITY CLERK and Ex Officio Clerk of
the Council of the City of Bakersfield

ADMINISTRATIVE REPORT
MEETING DATE: March 11, 2026 AGENDA CATEGORY: Consent – Payments and Agreements TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: February 25, 2026
SUBJECT: Receive and file payments from February 11, 2026, to February 24, 2026, totaling $19,365,296.77.
as follows: department payments in the amount of $18,793,688.21, and Self Insurance payments in the amount of $571,608.56.

RECOMMENDATION:

Staff recommends receiving and filing the report.

BACKGROUND:

In accordance with Bakersfield Municipal Code Section 2.08.020 the Finance Director must report the City's disbursements periodically to the City Council.

FISCAL IMPACT:
$19,365,296.77
COUNCIL GOAL:

Innovative and Efficient City Government
ATTACHMENTS:
1-AP Check Register 3.11.26
Oracle AP Check Register 3.11.26
2/25/2026 CHECK REGISTER
FROM 02/11/2026 TO 02/24/2026
PAGE 1
Check Number Vendor Number Vendor Name Check Date Check Amount 775384 10204 ASSOCIATION BKFD POLICE OFFICER FCU Feb 13, 2026 $23,798.04 775385 10200 BAKERSFIELD CITY FIREFIGHTERS Feb 13, 2026 $7,954.65 775386 10211 BAKERSFIELD FIREMEN Feb 13, 2026 $14,859.94 775387 10203 BAKERSFIELD POLICE BENEFIT Feb 13, 2026 $36,354.44 775388 10205 MUTUAL BENEFIT ASSOCIATION Feb 13, 2026 $2,540.96 775389 26810 RELIASTAR LIFE INSURANCE CO Feb 13, 2026 $4,399.07 775390 22324 SEIU LOCAL 521 Feb 13, 2026 $23,392.63
775391 33184 EYEMED Feb 19, 2026 $5,688.33
775392 26810 RELIASTAR LIFE INSURANCE CO Feb 19, 2026 $4,884.01 775393 30027 U S BANK - PARS #6746022400 Feb 19, 2026 $2,783.00 775394 30029 UNITED CONCORDIA DENTAL PLANS OF CA Feb 19, 2026 $70,311.65 775395 30020 UNUM Feb 19, 2026 $6,823.66
9997790 30025 STATE DISBURSEMENT UNIT Feb 12, 2026 $18,702.85 9997791 10199 BAKERSFIELD CITY EMPLOYEE Feb 13, 2026 $205,999.00 9997792 30014 EMPLOYMENT DEVELOPMENT DEPT Feb 13, 2026 $320,367.11 9997793 10217 I C M A RETIREMENT TRUST-303749 Feb 13, 2026 $60,140.86 9997794 30010 IRS Feb 13, 2026 $841,096.15
9997795 16863 NATIONWIDE RETIREMENT SOLUTIONS Feb 13, 2026 $174,202.27 9997796 20699 VANTAGEPOINT TRANSFER AGENTS C/O Feb 13, 2026 $67,497.25 9997797 30028 BLUE SHIELD OF CALIFORNIA-P Feb 19, 2026 $822,066.09 9997798 30021 KAISER PERMANENTE Feb 19, 2026 $382,958.20 9997799 10206 STATE OF CALIF - PERS Feb 19, 2026 $1,633,729.15 22 Overall - Count
Overall - Total $4,730,549.31
$4,730,549.31
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
811908 5210 Andreina C Cruz 2/12/2026 $ 171.00
811933 5210 Taylor R Wofford 2/12/2026 $ 171.00
812053 5210 AIMS C/O HANNA BROPHY MACLEAN 2/12/2026 $ 3,138.31 812054 5210 AIMS C/O YRULEGUI & ROBERTS APC 2/12/2026 $ 7,074.18 812057 5210 Alejandro Servin 2/12/2026 $ 160.00
812072 5210 Arthur Carmona Jr 2/12/2026 $ 160.00
812109 5210 Christopher L Ludwick 2/12/2026 $ 160.00
812128 5210 Derrick S Clark 2/12/2026 $ 160.00
812156 5210 GEORGE HILLS COMPANY INC 2/12/2026 $ 22,765.14 812179 5210 Jaime Morales 2/12/2026 $ 160.00
812185 5210 Jessie J Ayala 2/12/2026 $ 160.00
812192 5210 Jorge Avila 2/12/2026 $ 160.00
812209 5210 Kirsten Billing 2/12/2026 $ 160.00
812215 5210 LEHIGH OUTFITTERS LLC 2/12/2026 $ 420.37
812219 5210 Luis Aguilar 2/12/2026 $ 160.00
812220 5210 Luis F Gonzalez 2/12/2026 $ 160.00
812223 5210 Manuel C Castro 2/12/2026 $ 160.00
812237 5210 Nathaniel A Bonilla 2/12/2026 $ 160.00
812241 5210 Nickolas F Celedon 2/12/2026 $ 160.00
812267 5210 PURPOSE BUILT TRADE CO 2/12/2026 $ 1,083.39 812279 5210 Reginald L Gardner 2/12/2026 $ 160.00
812289 5210 Rodrigo Aldaco 2/12/2026 $ 160.00
812292 5210 Ruben Vaquero 2/12/2026 $ 160.00
812310 5210 Stanley L Quintos 2/12/2026 $ 160.00
812324 5210 Thomas A Shockley 2/12/2026 $ 150.89
812376 5210 CLIFFORD & BROWN 2/19/2026 $ 27,500.00
812382 5210 Jena L Covey 2/19/2026 $ 171.00
812385 5210 MARDEROSIAN & COHEN 2/19/2026 $ 140,000.00
812386 5210 Miriam M Loera 2/19/2026 $ 171.00
812477 5210 AIMS C/O FLOYD SKEREN MANUKIAN LANGEVIN 2/19/2026 $ 4,791.40 812478 5210 AIMS C/O HANNA BROPHY MACLEAN 2/19/2026 $ 6,478.40 812479 5210 AIMS C/O YRULEGUI & ROBERTS APC 2/19/2026 $ 13,545.63 812486 5210 AMS LEGAL SUPPORT SERVICES INC 2/19/2026 $ 228.71 812539 5210 CLIFFORD & BRADFORD INSURANCE INC 2/19/2026 $ 1,150.00 812540 5210 CLIFFORD & BROWN 2/19/2026 $ 2,819.20
812547 5210 DARRICK AND ESTHER DURAN 2/19/2026 $ 687.50 812560 5210 ELIJAH VASQUEZ 2/19/2026 $ 500.00
812578 5210 Gregorio Muro 2/19/2026 $ 160.00
812595 5210 Jesse J Rodriguez 2/19/2026 $ 160.00
812638 5210 Martin Ramos 2/19/2026 $ 160.00
812664 5210 Pablo Tapia-Gamino 2/19/2026 $ 160.00
812681 5210 Rafael Haro 2/19/2026 $ 160.00
812689 5210 Robert Garza 2/19/2026 $ 143.47
812749 5210 William L Goldsberry 2/19/2026 $ 160.00
9998540 5210 WELLS FARGO BANK 2/12/2026 $ 203,323.69
9998541 5210 WELLS FARGO BANK 2/19/2026 $ 131,444.28
811907 5110 A T & T 2/12/2026 $ 24,584.06
811909 1520 BOWMAN ASPHALT 2/12/2026 $ 126,590.35
811910 0140 C A C E O 2/12/2026 $ 100.00
811913 4120 CALIFORNIA WATER SERVICE 2/12/2026 $ 21,349.49 811914 0140 CITY OF BAKERSFIELD 2/12/2026 $ 262.86
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
811915 0110 CITY OF TEHACHAPI 2/12/2026 $ 789.00
811916 0140 CLARITI CLOUD INC 2/12/2026 $ 110,000.00
811917 0140 CULLIGAN WATER CONDITIONING 2/12/2026 $ 445.00 811918 0140 DOWNTOWN BUSINESS ASSOCIATION 2/12/2026 $ 15,000.00 811920 0110 EAST NILES COMMUNITY SERVICES 2/12/2026 $ 2,400.90 811921 0110 EMPLOYMENT DEVELOPMENT DEPARTMENT 2/12/2026 $ 49,808.00 811924 0110 GREENFIELD COUNTY WATER DIST 2/12/2026 $ 3,000.87 811926 0110 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 2/12/2026 $ 15,200.00 811927 0110 OILDALE MUTUAL WATER COMPANY 2/12/2026 $ 37.90 811929 5110 PACIFIC GAS & ELECTRIC COMPANY 2/12/2026 $ 491,204.46 811930 5110 RADIO IP SOFTWARE INC 2/12/2026 $ 27,294.13 811931 5110 SJVAPCD 2/12/2026 $ 2,366.50
811932 4120 SOCALGAS 2/12/2026 $ 3,611.33
811938 4210 ADVANCED DISTRIBUTION CO 2/12/2026 $ 47,036.15 811941 0110 BAKER SUPPLIES AND REPAIRS 2/12/2026 $ 4,682.83 811956 5110 BLACKHOLE TECHNOLOGIES INC 2/12/2026 $ 49,804.41 811958 0110 BOUND TREE MEDICAL LLC 2/12/2026 $ 5,371.73 811960 4210 CHAMPION HARDWARE 2/12/2026 $ 1,247.00
811962 5110 CLEAN ENERGY INC 2/12/2026 $ 21,024.67
811964 5110 COAST COUNTIES TRUCK & EQUIPMENT 2/12/2026 $ 9,569.28 811966 4120 FERGUSON ENTERPRISES INC 2/12/2026 $ 5,026.90 811970 4410 FRUIT GROWERS LABORATORY INC 2/12/2026 $ 8,576.00 811971 5110 GOLDEN EMPIRE TOWING INC 2/12/2026 $ 489.75 811975 4120 GRAINGER INC, W W 2/12/2026 $ 6,901.69
811989 0110 HOME DEPOT 2/12/2026 $ 11,074.57
811992 5110 JIM BURKE FORD 2/12/2026 $ 15,495.56
811996 0110 KERN TURF SUPPLY 2/12/2026 $ 15,641.31
811998 0110 KILLIAN PEST CONTROL 2/12/2026 $ 1,800.00
812002 0110 LOWES HOME IMPROVEMENT 2/12/2026 $ 4,733.73 812004 5110 MICHELIN NORTH AMERICA INC 2/12/2026 $ 16,309.82 812007 0110 O'REILLY AUTO PARTS 2/12/2026 $ 1,554.59
812010 3120 PIONEER PAINT 2/12/2026 $ 19,218.26
812012 5110 RANDYS TOWING LLC 2/12/2026 $ 1,382.00
812014 4110 STANDARD PLUMBING SUPPLY DBA FLOYDS 2/12/2026 $ 455.83 812024 0120 STINSON STATIONERS 2/12/2026 $ 28,359.89
812026 0110 T-MOBILE USA 2/12/2026 $ 1,555.00
812035 4110 TEL TEC SECURITY SYSTEM INC 2/12/2026 $ 8,669.25 812037 5110 TYACK TIRES INC 2/12/2026 $ 9,111.27
812039 4410 UNIFIED FIELD SERVICES CORPORATION 2/12/2026 $ 40,757.35 812044 4310 VESTIS SERVICES LLC 2/12/2026 $ 5,053.34
812045 4410 A 1 ANSWERING SERVICE 2/12/2026 $ 349.39
812046 5110 ACOM BUSINESS SOLUTIONS LLC 2/12/2026 $ 2,094.00 812047 6110 ACTIVE LEGAL PROCESS SOLUTIONS INC - RE 2/12/2026 $ 825.00 812048 0110 ADVANCED DATA STORAGE INC 2/12/2026 $ 71.30 812049 9110 ADVANCED ENVIRONMENTAL CONCEPTS, INC 2/12/2026 $ 259.40 812050 6110 ADVANCED LEGAL PROCESS SERVICES - REFUN 2/12/2026 $ 550.00 812051 5110 AEP CALIFORNIA LLC 2/12/2026 $ 195,218.44
812052 5110 AFFINITY TRUCK CENTER 2/12/2026 $ 165.42
812055 5110 AKA COMP SOLUTIONS INC 2/12/2026 $ 159,484.08 812056 0110 Alan Guardado 2/12/2026 $ 325.00
812058 0110 ALL AMERICAN CARPET 2/12/2026 $ 3,620.00
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
812059 5110 ALL THAT LETTERING SIGN COMPANY 2/12/2026 $ 2,575.00 812060 4310 ALLIED WEED CONTROL INC 2/12/2026 $ 1,375.00 812061 4510 ALPHA & OMEGA GARDENING INC 2/12/2026 $ 2,020.00 812062 5110 ALUMINUM CHUCK WAGON 2/12/2026 $ 12,412.89
812063 4210 AMAROK LLC 2/12/2026 $ 25,275.90
812064 4210 AMERICAN INTERNATIONAL ENVIRONMENTAL 2/12/2026 $ 10,890.00 812065 0110 AMERICAN SAFETY SERVICES INC 2/12/2026 $ 101.65 812066 9110 AMERICAN YEAST CORP 2/12/2026 $ 46.93
812067 0110 AMS LEGAL SUPPORT SERVICES INC 2/12/2026 $ 284.95 812068 0110 Andrew D Shive 2/12/2026 $ 325.00
812069 0110 Angela J Tirado 2/12/2026 $ 213.00
812070 5110 APPLIED LNG TECHNOLOGIES LLC 2/12/2026 $ 17,305.71 812071 5110 ARMOR COATINGS 2/12/2026 $ 1,028.38
812073 0110 ASBESTOS SERVICES INC 2/12/2026 $ 1,400.00
812074 0110 ASELA ENVIRONMENTAL INC 2/12/2026 $ 13,122.83 812075 6110 ATTORNEYS CERTIFIED SERVICES LITIGATION 2/12/2026 $ 825.00 812076 5110 AUTO TECH AND SMOG 2/12/2026 $ 1,647.54
812077 5110 AUTO TINT WEST INC 2/12/2026 $ 141.68
812078 5110 AUTOZONE STORES INC 2/12/2026 $ 248.20
812079 0110 B & B SURPLUS 2/12/2026 $ 180.78
812080 4310 B & R TOOL SUPPLY INC 2/12/2026 $ 1,178.60
812081 4120 B S & E COMPANY INC 2/12/2026 $ 19.49
812082 0110 BACSCO 2/12/2026 $ 233.91
812083 0110 BAKERSFIELD CALIFORNIAN 2/12/2026 $ 534.61
812084 0110 BAKERSFIELD DOWNTOWN BUSINESS ASSOCIATI 2/12/2026 $ 1,840.00 812085 0110 BAKERSFIELD RUBBER STAMP CO 2/12/2026 $ 297.36 812086 6110 BE FINALLY FREE INC 2/12/2026 $ 500.00
812087 5110 BEARCAT MFG INC 2/12/2026 $ 931.19
812088 1810 Belkys N Ripoll 2/12/2026 $ 258.00
812089 3120 BLUEPRINT SERVICE CO 2/12/2026 $ 260.58
812090 5110 BOBS WHOLESALE AUTO GLASS 2/12/2026 $ 946.62 812091 0110 BOLLES NURSERY LANDSCAPE 2/12/2026 $ 866.00 812092 5110 BORN AGAIN BODYWORKS 2/12/2026 $ 2,523.93
812093 0110 BRADY INDUSTRIES 2/12/2026 $ 2,362.47
812094 5110 BROCKS TRAILER 2/12/2026 $ 1,705.31
812095 4120 BSK ASSOCIATES 2/12/2026 $ 962.00
812096 3120 BUDGET BOLT INC 2/12/2026 $ 1,689.67
812097 5110 CAL VALLEY EQUIPMENT INC 2/12/2026 $ 2,709.85 812098 0120 CALIFORNIA BUILDING OFFICIALS 2/12/2026 $ 285.00 812099 6110 CALIFORNIA NURSE'S ASSOCIATION - REFUND 2/12/2026 $ 250.00 812100 9110 CARBON ROBOTICS 2/12/2026 $ 558.56
812101 4210 CARBON SUPPLY INC 2/12/2026 $ 18,720.15
812102 5110 CARNEYS BUSINESS TECHNOLOGY CTR INC 2/12/2026 $ 886.52 812103 0110 CCS FACILITY SERVICES 2/12/2026 $ 7,227.00
812104 4310 CEN-CAL CONSTRUCTION INC 2/12/2026 $ 391,573.00 812105 5110 CERTEX USA, LLC 2/12/2026 $ 428.67
812106 0110 CHAMINDA DISSANAYAKE 2/12/2026 $ 560.00
812107 0110 CHARTER COMMUNICATIONS 2/12/2026 $ 291.85
812108 5110 CHESTER AVENUE BRAKE & SUPPLY 2/12/2026 $ 43.47 812110 5110 CLAWSON AUTOMOTIVE EQUIPMENT & SERVICE 2/12/2026 $ 750.00 812113 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 2/12/2026 $ 8,107.54 S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
812114 4120 COOPERS PETROLEUM DISTRIBUTOR INC 2/12/2026 $ 1,451.80 812115 0110 CREATIVE FINANCIAL STAFFING LLC 2/12/2026 $ 2,380.00 812116 0140 CRITTERS WITHOUT LITTERS 2/12/2026 $ 22,755.00 812117 1210 CROSSTOWN ELECTRICAL & DATA 2/12/2026 $ 11,718.86 812118 0110 CSI EXTERMINATORS INC 2/12/2026 $ 645.00
812119 5110 CUMMINS SALES AND SERVICE 2/12/2026 $ 13,661.26 812120 0110 CURTIS BLUE LINE 2/12/2026 $ 21,397.66
812121 0110 CVIN LLC DBA VAST NETWORKS 2/12/2026 $ 1,199.00 812122 5110 DAVES FLEET MAINT & TOWING INC 2/12/2026 $ 150.00 812123 0110 David A Hamma 2/12/2026 $ 575.30
812124 0110 DAVID JANES COMPANY 2/12/2026 $ 572.89
812125 0110 David R Grimm 2/12/2026 $ 325.00
812126 5110 DELL MARKETING L P 2/12/2026 $ 1,796.90
812127 9110 DERRICK D ENTERPRISE INC 2/12/2026 $ 1,569.51 812129 9110 DRM-WALGREENS #1816 2/12/2026 $ 1,533.56
812130 0110 DUANE MORRIS LLP 2/12/2026 $ 625.00
812131 9110 DW1-30TH 2/12/2026 $ 1,499.68
812132 5110 E J WARD INCORPORATED 2/12/2026 $ 4,983.85
812133 0110 EAN SERVICES LLC 2/12/2026 $ 17,563.70
812134 0110 ECONOLITE CONTROL PRODUCTS INC 2/12/2026 $ 9,769.80 812135 0120 Edgar B Solorzano 2/12/2026 $ 150.00
812136 5110 ELBERT DISTRIBUTING 2/12/2026 $ 85.99
812137 4120 ELECTRIC MOTOR WORKS INC 2/12/2026 $ 10,797.04 812138 0140 EMTS INC 2/12/2026 $ 50,701.00
812139 5110 ENGINEERED AIR 2/12/2026 $ 33,914.73
812140 0110 ENVIROTEK CORPORATION 2/12/2026 $ 4,999.06
812141 0110 ERNEST PACKING SOLUTIONS INC 2/12/2026 $ 2,490.18 812142 5110 FAST UNDERCAR LLC 2/12/2026 $ 1,641.27
812143 0110 FFP FUND VI P2 PROJECTCO5 LLC 2/12/2026 $ 1,732.98 812144 0110 FFP FUND VI P2 PROJECTCO8 LLC 2/12/2026 $ 703.22 812145 6110 FIRST LEGAL BUYER INC - REFUND 2/12/2026 $ 825.00 812146 5110 FLEET PRIDE INC 2/12/2026 $ 171.41
812147 5110 FLEET SERVICES TOWING INC 2/12/2026 $ 50.00 812148 4210 FLS SUPPLY 2/12/2026 $ 882.24
812149 0110 FOREFRONT POWER DEVELOPMENT LLC 2/12/2026 $ 4,142.75 812150 5110 FRED CUMMINGS MOTORSPORTS INC 2/12/2026 $ 27.60 812151 9110 FRINK HOLDINGS LLC 2/12/2026 $ 859.67
812152 4510 GARDENERS SUPPLY INC 2/12/2026 $ 1,874.89
812153 1810 Garet H Beach 2/12/2026 $ 299.00
812154 0140 GCI EQUIPMENT RENTAL 2/12/2026 $ 358.31
812155 4210 GEO PLASTICS 2/12/2026 $ 5,818.90
812157 5110 GOLDEN EMPIRE TOWING INC 2/12/2026 $ 1,317.00 812158 1210 GRANITE CONSTRUCTION INC 2/12/2026 $ 593,808.76 812159 4120 GRAYBAR ELECTRIC COMPANY 2/12/2026 $ 1,563.59 812160 0110 GREEN MACHINE SALES LLC 2/12/2026 $ 193,313.70 812161 0110 GREEN RUBBER - KENNEDY AG 2/12/2026 $ 530.36 812162 1210 GRIFFITH COMPANY INC 2/12/2026 $ 1,788,157.45 812163 3350 GROUP DELTA CONSULTANTS INC 2/12/2026 $ 2,107.50 812164 5110 H & S BODY WORKS & TOWING 2/12/2026 $ 222.00 812165 0140 HANSENS MOVING & STORAGE INC 2/12/2026 $ 550.00 812166 0110 HARDER + COMPANY COMMUNITY RESEARCH 2/12/2026 $ 12,004.50 S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
812167 0110 HD SUPPLY FACILITIES MAINTENANCE 2/12/2026 $ 1,589.71 812168 0110 HELM HOLDINGS LLC DBA SELLABLE 2/12/2026 $ 16,666.50 812169 5110 HERITAGE CRYSTAL CLEAN LLC 2/12/2026 $ 841.88 812170 4120 HF & H CONSULTANTS LLC 2/12/2026 $ 498.75
812171 0140 HINDERLITER DE LLAMAS & ASSOCIATES 2/12/2026 $ 5,333.32 812172 9110 HOURGLASS HOTEL 2/12/2026 $ 801.77
812173 0110 Ian D Baker 2/12/2026 $ 2,258.00
812174 1210 INNOVATIVE ENGINEERING SYSTEMS INC DBA 2/12/2026 $ 174,555.93 812175 0120 INTERWEST CONSULTING GROUP INC 2/12/2026 $ 240.00 812176 0110 IRON MOUNTAIN 2/12/2026 $ 176.48
812177 1740 Isaiah C Jones 2/12/2026 $ 1,342.00
812178 0110 Jack W Tuszynski 2/12/2026 $ 5,700.00
812180 3110 JAM SERVICES INC 2/12/2026 $ 12,960.29
812181 0120 JAS PACIFIC INC 2/12/2026 $ 755.00
812182 0110 JAY DOBYNS 2/12/2026 $ 5,000.00
812183 4410 Jeffery B Garnett 2/12/2026 $ 785.60
812184 4310 JERRY & KEITHS INC 2/12/2026 $ 6,285.29
812186 5110 JIM BURKE LINCOLN MERCURY 2/12/2026 $ 25,630.12 812187 0110 Jimmy R Ayon 2/12/2026 $ 2,139.75
812188 5110 JIMS TOWING INC 2/12/2026 $ 150.00
812189 6110 JJ PHOTOCOPY SERVICE INC - REFUND 2/12/2026 $ 275.00 812190 4120 John J Donati 2/12/2026 $ 380.00
812191 0110 John L Rodrigues 2/12/2026 $ 770.00
812193 4210 JORGENSEN & CO 2/12/2026 $ 620.62
812194 5110 Jose L Perez 2/12/2026 $ 1,800.00
812195 0140 JOSES ORNAMENTAL SUPPLY INC 2/12/2026 $ 142.89 812196 4210 K & I SERVICES INC 2/12/2026 $ 32,097.00
812197 5110 K & R TOWING 2/12/2026 $ 100.00
812198 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 2/12/2026 $ 2,192.06 812199 1860 KERN COMMUNITY COLLEGE DISTRICT 2/12/2026 $ 78,377.42 812200 0110 KERN COUNCIL OF GOVERNMENTS 2/12/2026 $ 455.00 812201 6110 KERN COUNTY CLERKS 2/12/2026 $ 50.00
812202 6110 KERN COUNTY CLERKS 2/12/2026 $ 50.00
812203 6110 KERN COUNTY CLERKS 2/12/2026 $ 50.00
812204 6110 KERN COUNTY CLERKS 2/12/2026 $ 50.00
812205 0110 KERN COUNTY RECORDER 2/12/2026 $ 456.00
812206 0110 KERN MACHINERY INC 2/12/2026 $ 5,086.84
812207 0110 KERN MASONRY STRUCTURES INC 2/12/2026 $ 3,360.00 812208 0110 Kim R Halbwachs 2/12/2026 $ 132.00
812210 0110 KROLL SETTLEMENT ADMINISTRATION LLC 2/12/2026 $ 2,565.50 812211 5110 L A GRINDING INC 2/12/2026 $ 70.00
812212 0110 L N CURTIS & SONS 2/12/2026 $ 839.54
812213 6110 LAW OFFICES OF CLIFFORD & BROWN - REFUN 2/12/2026 $ 1,375.00 812214 0110 LAWSON PRODUCTS INC 2/12/2026 $ 644.63
812216 5110 LEHR 2/12/2026 $ 771.16
812217 0110 LEVEL 3 COMMUNICATIONS LLC 2/12/2026 $ 1,918.44 812218 0110 LEXISNEXIS RISK SOLUTIONS INC 2/12/2026 $ 2,589.65 812221 4120 M & M LANDSCAPE & CONCRETE 2/12/2026 $ 23,358.00 812222 4310 M & S SECURITY SERVICES 2/12/2026 $ 4,129.80 812224 9110 MARIA CONTRERAS 2/12/2026 $ 28.76
812225 5110 Mario Barreto-Mendez 2/12/2026 $ 1,500.00
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
812226 0110 Marlin Kidd 2/12/2026 $ 86.00
812227 6110 MATTHEW HUBBLE-REFUND 2/12/2026 $ 281.00
812228 5110 MAVEN IT GROUP LLC 2/12/2026 $ 37,495.59
812229 0110 Maximino Hernandez Jr 2/12/2026 $ 325.00
812230 0110 MCDANIELS CONSTRUCTION 2/12/2026 $ 41,450.02 812231 0140 MEMORIAL OCCUPATIONAL MEDICINE 2/12/2026 $ 6,461.00 812232 1210 MEYER CIVIL ENGINEERING INC 2/12/2026 $ 92,000.50 812233 0110 Minerva M Esquivel 2/12/2026 $ 213.00
812234 0120 MINUTEMAN PRESS 2/12/2026 $ 1,333.43
812235 4120 MOTION INDUSTRIES INC 2/12/2026 $ 2,476.07
812236 5110 MUNICIPAL MAINTENANCE EQUIP INC 2/12/2026 $ 4,563.92 812238 9110 NATIONAL CAR WASH SOLUTIONS 2/12/2026 $ 859.68 812239 0140 NEON ONE LLC 2/12/2026 $ 959.57
812240 0110 NEW GENERATION GRAPHICS 2/12/2026 $ 2,024.28 812242 1120 NILES RAD LP 2/12/2026 $ 297,650.32
812243 1210 NV5 INC 2/12/2026 $ 65,581.50
812244 0110 O'CONNOR PEST CONTROL 2/12/2026 $ 390.00
812245 5110 ONE SOURCE PARTS LLC 2/12/2026 $ 1,399.50
812246 6110 OTALSSI LLC - REFUND 2/12/2026 $ 275.00
812247 6310 P & A ADMINISTRATION SERVICES INC 2/12/2026 $ 54,579.96 812248 0110 P & D MACHINE 2/12/2026 $ 250.00
812249 4120 PACIFIC GAS & ELECTRIC COMPANY 2/12/2026 $ 49.81 812250 5110 PACIFIC POWER INC 2/12/2026 $ 333.49
812251 6110 PAIGE M ETCHEVERRY BARNES LAW OFFICE OF 2/12/2026 $ 825.00 812252 5110 PAPE KENWORTH 2/12/2026 $ 297.53
812253 5110 PAPE MACHINERY INC 2/12/2026 $ 12,389.92
812254 5110 PARKHOUSE TIRE INC 2/12/2026 $ 1,296.29
812255 4210 PATRIOT ENVIRONMENTAL SERVICES 2/12/2026 $ 5,400.00 812256 0110 Paul A Madriz 2/12/2026 $ 325.00
812257 0140 PAYLESS WHOLESALE FOODS INC. 2/12/2026 $ 18,700.00 812258 5110 PB LOADER MANUFACTURING CO 2/12/2026 $ 475,009.09 812259 0140 PENSINGER TRAILER RENTALS 2/12/2026 $ 123.37 812260 5110 PERFORMANCE TRUCK REPAIR 2/12/2026 $ 1,444.69 812261 9110 PG&E-30TH "ZARAGOZA" 2/12/2026 $ 884.04
812262 5110 PLUMBERS DEPOT 2/12/2026 $ 53.46
812263 5110 PREMIER OVERHEAD DOOR & GATES 2/12/2026 $ 1,635.52 812264 0110 PRIMO BRANDS 2/12/2026 $ 1,129.89
812265 0110 PRINTS MAVERICKS LLC 2/12/2026 $ 238.15
812266 5110 PULLTARPS MFG 2/12/2026 $ 1,147.15
812268 4210 QCS QUICK CUSTOM SIGNS 2/12/2026 $ 4,940.90 812269 4310 QK 2/12/2026 $ 3,012.00
812270 0110 Quentin S Croney 2/12/2026 $ 86.00
812271 5110 QUINN COMPANY INC 2/12/2026 $ 10,959.14
812272 5110 QUINN COMPANY INC - EQ 2/12/2026 $ 49,037.25 812273 4310 RAIN FOR RENT INC 2/12/2026 $ 13.81
812274 4310 RANCHO TREE SERVICE 2/12/2026 $ 11,200.00
812275 5110 RAY GASKIN SERVICE INC 2/12/2026 $ 308.01
812276 0110 Raymond A Hackleman 2/12/2026 $ 325.00
812277 0110 RAYMONDS TROPHY AND AWARDS. INC. 2/12/2026 $ 160.49 812278 0110 REFRIGERATION SUPPLIES DIST. INC 2/12/2026 $ 60.33 812280 5110 RENEWELL FLEET SERVICE LLC 2/12/2026 $ 339.14 S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
812281 0140 RESCUE DIRECT 2/12/2026 $ 90.71
812282 5110 RICHARDS CRANE SERVICE LLC 2/12/2026 $ 700.00 812283 0110 RIGHT NOW COURIERS LLC 2/12/2026 $ 67.50
812284 0110 RINCON CONSULTANTS INC 2/12/2026 $ 15,735.50 812285 3110 RLH FIRE PROTECTION 2/12/2026 $ 9,549.00
812286 0110 RM INDUSTRIES INC 2/12/2026 $ 742.50
812287 0110 Robert M Robles Jr 2/12/2026 $ 325.00
812288 0110 Robert W Morgan 2/12/2026 $ 232.00
812290 6110 RODRIGUEZ & ASSOCIATES - REFUND 2/12/2026 $ 12.08 812291 4110 Rosa E Barrera 2/12/2026 $ 114.00
812293 0110 Rukaiya Noordeen 2/12/2026 $ 150.00
812294 5110 RUSH TRUCK CENTERS OF CAL INC 2/12/2026 $ 44,513.33 812295 0110 Ryan P Clark 2/12/2026 $ 325.00
812296 3120 S C ANDERSON INC 2/12/2026 $ 1,468.46
812297 0110 SAN DIEGO LANDSYSTEMS LLC 2/12/2026 $ 19,560.00 812298 4310 SAN JOAQUIN FENCE & SUPPLY 2/12/2026 $ 118,238.30 812299 5110 SAN JOAQUIN TIRES & WHEELS 2/12/2026 $ 2,001.95 812300 0110 SCP DISTRIBUTORS LLC 2/12/2026 $ 239.07
812301 0110 SEQUOIA PAINT ENTERPRISE 2/12/2026 $ 57.25
812302 0110 SHERWIN WILLIAMS COMPANY 2/12/2026 $ 1,068.07 812303 5110 SILVAS OIL CO INC 2/12/2026 $ 33,922.84
812304 0110 SITEONE LANDSCAPE SUPPLY HOLDING 2/12/2026 $ 151.26 812305 5110 SJE DBA PRIMEX 2/12/2026 $ 4,950.00
812306 4610 SKIDATA INC 2/12/2026 $ 17,038.00
812307 4610 SKIDATA INC 2/12/2026 $ 641.91
812308 5110 SMITH & SON TIRE INC 2/12/2026 $ 4,390.41
812309 3120 SPERIDIAN TECHNOLOGIES 2/12/2026 $ 9,700.00 812311 0110 Starla K Giordano 2/12/2026 $ 150.00
812312 0170 STEVEN P KINNEY 2/12/2026 $ 1,820.00
812313 0110 Steven R Pace 2/12/2026 $ 503.00
812314 5110 STOTZ EQUIPMENT 2/12/2026 $ 573.29
812315 4410 SUNSHINE CLEANING SERVICES 2/12/2026 $ 950.00 812316 0140 TAGRS LLC 2/12/2026 $ 995.00
812317 0110 Tamia N Smith 2/12/2026 $ 132.00
812318 5110 TAYLOR EQUIPMENT & REPAIR, INC 2/12/2026 $ 4,611.59 812319 1740 TEL TEC SECURITY SYSTEM INC 2/12/2026 $ 356.00 812320 4210 TELSTAR INSTRUMENTS 2/12/2026 $ 13,352.38
812321 5110 TEN EIGHT TOW INC 2/12/2026 $ 100.00
812322 6110 THE LAW OFFICE OF SJ ADELSON APC - REFU 2/12/2026 $ 275.00 812323 1860 THE OPEN DOOR NETWORK 2/12/2026 $ 169,611.03 812325 5110 THREE-WAY CHEVROLET 2/12/2026 $ 476.58
812326 0110 Timothy R Guenther 2/12/2026 $ 300.00
812327 0110 TK ELEVATOR 2/12/2026 $ 753.40
812328 6180 TODD GROUNDWATER 2/12/2026 $ 4,390.00
812329 4210 TOTER LLC 2/12/2026 $ 41,237.37
812330 4510 TRANS-WEST SECURITY INC 2/12/2026 $ 50,250.00 812331 3110 TREMCO/WEATHERPROOFING TECH 2/12/2026 $ 8,853.00 812332 0110 U.S. BEHAVIORAL HEALTH PLAN 2/12/2026 $ 1,524.38 812333 0110 UNITED RENTALS NORTH AMERICA INC 2/12/2026 $ 5,339.88 812334 0110 URBAN RESTORATION GROUP USA INC 2/12/2026 $ 842.01 812335 4120 USABLUEBOOK 2/12/2026 $ 2,400.74
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
812336 4120 VALLEY INSTRUMENT SERVICE 2/12/2026 $ 1,778.79 812337 4110 VALLEY PROPANE SERVICE 2/12/2026 $ 9,256.99 812338 1910 VANGUARD CLEANING SYSTEMS INC 2/12/2026 $ 1,310.50 812339 0110 VENTURI ENTERPRISES INC 2/12/2026 $ 8,160.00 812340 0110 Verion D Coleman Jr 2/12/2026 $ 400.00
812341 0110 VERIZON WIRELESS 2/12/2026 $ 2,332.47
812342 3120 VERTEX ONE SOFTWARE LLC 2/12/2026 $ 14,613.04 812343 4410 WAXIE SANITARY SUPPLY 2/12/2026 $ 354.75
812344 0110 WEST PAYMENT CENTER 2/12/2026 $ 1,877.76
812345 4310 WESTAIR GASES & EQUIPMENT INC 2/12/2026 $ 277.19 812346 3110 WHITE CAP CONSTRUCTION SUPPLY 2/12/2026 $ 1,239.36 812347 4410 WILLDAN ENGINEERING 2/12/2026 $ 346,242.00
812348 9110 WM-MEN'S WEARHOUSE 2/12/2026 $ 520.64
812349 9110 WM-WALMART "ALLEN" 2/12/2026 $ 2,248.24
812350 9110 WM-WILLSCOT BCSD "MING" 2/12/2026 $ 740.07
812351 5110 XEROX BUSINESS SOLLUTIONS 2/12/2026 $ 70.97 812352 1510 ZAP MANUFACTURING INC 2/12/2026 $ 1,653.99
812353 5110 A T & T 2/19/2026 $ 3,954.50
812354 4310 A T & T 2/19/2026 $ 199.93
812355 5110 A T & T 2/19/2026 $ 9,355.30
812356 0110 A T & T MOBILITY 2/19/2026 $ 45.49
812357 4310 ARVIN EDISON WATER STORAGE DISTRICT 2/19/2026 $ 39,086.94 812358 4310 ARVIN EDISON WATER STORAGE DISTRICT 2/19/2026 $ 37,044.98 812359 0110 BAKERSFIELD ART FOUNDATION INC 2/19/2026 $ 50,000.00 812363 4120 CALIFORNIA WATER SERVICE 2/19/2026 $ 58,516.89 812364 0110 CITY OF BAKERSFIELD 2/19/2026 $ 180.00
812365 0110 CITY OF BAKERSFIELD 2/19/2026 $ 2,152.14
812366 0110 CITY OF BAKERSFIELD 2/19/2026 $ 908.84
812367 0140 CITY OF BAKERSFIELD 2/19/2026 $ 2,294.60
812375 3150 CITY OF BAKERSFIELD 2/19/2026 $ 50,156.69
812377 1860 COMPASSION CHRISTIAN CENTER 2/19/2026 $ 5,494.85 812378 0110 COMPASSION CHRISTIAN CENTER 2/19/2026 $ 10,918.18 812379 0110 CULLIGAN WATER CONDITIONING 2/19/2026 $ 1,166.00 812380 0110 DEPARTMENT OF JUSTICE 2/19/2026 $ 1,876.98
812381 0110 DEPARTMENT OF TRANSPORTATION 2/19/2026 $ 58,494.68 812383 4410 KERN COUNTY CLERKS 2/19/2026 $ 50.00
812384 4410 KERN DELTA WATER DISTRICT 2/19/2026 $ 28,320.41 812387 0110 MOM'S HOUSE CHICKEN & WAFFLES 2/19/2026 $ 200.00 812388 4310 OILDALE MUTUAL WATER COMPANY 2/19/2026 $ 76,137.76 812391 4410 PACIFIC GAS & ELECTRIC COMPANY 2/19/2026 $ 103,286.49 812392 0110 SANDRA MAYORGA -REFUND 2/19/2026 $ 281.33
812393 0110 SJVAPCD 2/19/2026 $ 1,746.00
812394 3110 SOCAL FENCE AND BARN 2/19/2026 $ 11,623.56
812395 0110 SOCALGAS 2/19/2026 $ 2,625.67
812396 0110 SOCALGAS 2/19/2026 $ 794.33
812397 0110 VAUGHN WATER CO., INC. 2/19/2026 $ 6,310.42 812399 0110 ABC OCCUPATIONAL MEDICAL CENTER 2/19/2026 $ 4,713.00 812402 4120 ADVANCED DISTRIBUTION CO 2/19/2026 $ 47,280.33 812404 5110 BLACKHOLE TECHNOLOGIES INC 2/19/2026 $ 42,805.78 812409 4120 BRADY INDUSTRIES 2/19/2026 $ 7,068.98
812411 5110 COAST COUNTIES TRUCK & EQUIPMENT 2/19/2026 $ 3,318.12 S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
812414 3350 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 2/19/2026 $ 14,543.75 812417 0110 FERGUSON ENTERPRISES INC 2/19/2026 $ 4,580.12 812419 5110 GOLDEN EMPIRE TOWING INC 2/19/2026 $ 5,589.25 812423 5110 GRAINGER INC, W W 2/19/2026 $ 5,756.10
812434 3110 HOME DEPOT 2/19/2026 $ 8,218.78
812437 5110 JIM BURKE FORD 2/19/2026 $ 10,848.02
812439 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 2/19/2026 $ 1,277.41 812442 0110 KERN COUNTY FORENSIC SERVICES LLC 2/19/2026 $ 25,000.00 812445 0110 KERN TURF SUPPLY 2/19/2026 $ 3,721.13
812448 0140 LOWES HOME IMPROVEMENT 2/19/2026 $ 5,217.86 812450 5110 O'REILLY AUTO PARTS 2/19/2026 $ 1,882.06
812453 0140 PIONEER PAINT 2/19/2026 $ 8,525.54
812455 5110 QUINN COMPANY INC 2/19/2026 $ 9,183.59
812458 0110 STINSON STATIONERS 2/19/2026 $ 8,072.68
812462 4410 UNIFIED FIELD SERVICES CORPORATION 2/19/2026 $ 57,945.82 812466 1510 VESTIS SERVICES LLC 2/19/2026 $ 4,092.13
812467 0110 A T & T 2/19/2026 $ 2,595.00
812468 0110 ACC BUSINESS 2/19/2026 $ 160.00
812469 4120 ACCELERATED ENVIRONMENTAL SERVICES INC 2/19/2026 $ 17,032.75 812470 6110 ACTIVE LEGAL PROCESS SOLUTIONS INC - RE 2/19/2026 $ 275.00 812471 5110 ADVANCE MOBILE SECURITY 2/19/2026 $ 1,321.83 812472 0110 ADVANCED DATA STORAGE INC 2/19/2026 $ 2,107.78 812473 6110 ADVANCED LEGAL PROCESS SERVICES - REFUN 2/19/2026 $ 217.48 812474 0110 ADVANTAGE SAFETY CONSULTING 2/19/2026 $ 69,671.75 812475 4120 AECOM TECHNICAL SERVICES INC 2/19/2026 $ 640.00 812476 5110 AEP CALIFORNIA LLC 2/19/2026 $ 159,115.51
812480 0110 Alex J Blanton 2/19/2026 $ 232.00
812481 0110 Alexander J Clark 2/19/2026 $ 825.00
812482 0140 ALL AMERICAN GLASS 2/19/2026 $ 5,672.09
812483 5110 ALL THAT LETTERING SIGN COMPANY 2/19/2026 $ 840.00 812484 5110 ALUMINUM CHUCK WAGON 2/19/2026 $ 2,370.09
812485 1110 AMERINATIONAL COMMUNITY SERVICES INC 2/19/2026 $ 1,121.98 812487 5110 APPLIED LNG TECHNOLOGIES LLC 2/19/2026 $ 12,933.88 812488 0110 ARGO CHEMICAL INC 2/19/2026 $ 6,041.89
812489 0140 ARTS COUNCIL OF KERN 2/19/2026 $ 25,000.00
812490 6110 ATTORNEYS CERTIFIED SERVICES LITIGATION 2/19/2026 $ 421.08 812491 5110 AUTO TECH AND SMOG 2/19/2026 $ 4,927.10
812492 5110 AUTO TINT WEST INC 2/19/2026 $ 713.96
812493 5110 AUTOZONE STORES INC 2/19/2026 $ 497.06
812494 0120 AVOLVE SOFTWARE CORPORATION 2/19/2026 $ 5,962.50 812495 5110 AXELLIANT LLC 2/19/2026 $ 41,100.00
812496 0110 B & B SURPLUS 2/19/2026 $ 248.43
812497 0140 B S & E COMPANY INC 2/19/2026 $ 442.94
812498 0110 BACSCO 2/19/2026 $ 2,364.08
812499 0110 BAKER SUPPLIES AND REPAIRS 2/19/2026 $ 1,488.06 812500 4210 BAKERSFIELD ARC 2/19/2026 $ 1,533.82
812501 3110 BAKERSFIELD CALIFORNIAN 2/19/2026 $ 300.55
812502 5110 BAKERSFIELD HARLEY DAVIDSON INC 2/19/2026 $ 2,144.72 812503 0110 BAKERSFIELD IRRIGATION 2/19/2026 $ 1,766.70 812504 5110 BAKERSFIELD TRUCK CENTER 2/19/2026 $ 18,177.94 812505 4410 BAKERSFIELD WELL & PUMP 2/19/2026 $ 68,481.84 S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
812506 0110 BARNES WELDING SUPPLY 2/19/2026 $ 21,606.68 812507 5110 BARNETT'S TOWING SERVICE INC 2/19/2026 $ 50.00 812508 5110 BERCHTOLD EQUIPMENT CO 2/19/2026 $ 64.38
812509 0110 Bianca L Arvizu 2/19/2026 $ 2,289.00
812510 5110 BILL WRIGHT TOYOTA 2/19/2026 $ 54,435.96
812511 4110 BLUEPRINT SERVICE CO 2/19/2026 $ 494.81
812512 5110 BOBS WHOLESALE AUTO GLASS 2/19/2026 $ 382.02 812513 0110 BOLLES NURSERY LANDSCAPE 2/19/2026 $ 937.45 812514 5110 BORN AGAIN BODYWORKS 2/19/2026 $ 20,731.24
812515 5110 BROCKS TRAILER 2/19/2026 $ 1,525.08
812516 0110 BRUCE FRITZ - REFUND 2/19/2026 $ 42.50
812517 4120 BSK ASSOCIATES 2/19/2026 $ 2,799.33
812518 5110 BUDGET BOLT INC 2/19/2026 $ 1,112.39
812519 0110 CAL VALLEY EQUIPMENT INC 2/19/2026 $ 2,436.94 812520 5110 CALIFORNIA FUELS & LUBRICANTS 2/19/2026 $ 62,303.10 812521 5110 CALLYO 2009 CORP 2/19/2026 $ 5,280.00
812522 6310 CARLOS LOPEZ - REFUND 2/19/2026 $ 4.13
812523 5110 CARNEYS BUSINESS TECHNOLOGY CTR INC 2/19/2026 $ 458.26 812524 0110 CAROLYN HALL - REFUND 2/19/2026 $ 17.45
812525 0110 CECIL BOWEN - REFUND 2/19/2026 $ 42.50
812526 3160 CEN-CAL CONSTRUCTION INC 2/19/2026 $ 56,693.45 812527 5110 CERAGON NETWORKS 2/19/2026 $ 10,236.10
812528 5110 CERTEX USA, LLC 2/19/2026 $ 475.92
812529 0110 CHAMPION HARDWARE 2/19/2026 $ 524.20
812530 0110 CHARTER COMMUNICATIONS 2/19/2026 $ 118.56
812531 0110 CHERYL CLAYBORN - REFUND 2/19/2026 $ 42.50
812532 5110 CHESTER AVENUE BRAKE & SUPPLY 2/19/2026 $ 1,773.87 812533 0110 Christopher S Bowles 2/19/2026 $ 729.20
812534 0110 CINTAS CORPORATION NO. 2 2/19/2026 $ 689.76 812535 0140 CITIGUARD INC 2/19/2026 $ 50,017.92
812536 4410 CLARK PEST CONTROL INC 2/19/2026 $ 286.00
812537 5110 CLEAN ENERGY INC 2/19/2026 $ 10,803.74
812538 0110 CLEO BLACKBURN - REFUND 2/19/2026 $ 25.86
812541 5110 COASTLINE EQUIPMENT 2/19/2026 $ 289.09
812542 1740 COMPRESSED AIR SPECIALTIES INC 2/19/2026 $ 591.85 812543 0110 CONNIE HUDDLESTON - RETIREE 2/19/2026 $ 42.50 812544 0110 CONTRABAND CONTROL SPECIALISTS INC 2/19/2026 $ 66.00 812545 0110 CREATIVE FINANCIAL STAFFING LLC 2/19/2026 $ 4,105.50 812546 5110 CUMMINS SALES AND SERVICE 2/19/2026 $ 270.03 812548 0110 DAVID JANES COMPANY 2/19/2026 $ 58.59
812549 0110 DEBORAH HUEY - REFUND 2/19/2026 $ 10.50
812550 4410 DEE JASPAR & ASSOCIATES INC 2/19/2026 $ 7,952.47 812551 4120 DELL MARKETING L P 2/19/2026 $ 518.33
812552 0110 DELTA LIQUID ENERGY 2/19/2026 $ 960.92
812553 0110 DENNIS FIDLER - REFUND 2/19/2026 $ 12.21
812554 0110 DENNIS HALL - REFUND 2/19/2026 $ 25.86
812555 0110 DEWEY PEST CONTROL INC 2/19/2026 $ 462.00
812556 0110 DON ESTRADA - REFUND 2/19/2026 $ 25.86
812557 4120 DXP ENTERPRISES INC 2/19/2026 $ 6,167.35
812558 5110 E J WARD INCORPORATED 2/19/2026 $ 793.82
812559 0110 ELECTRIC MOTOR WORKS INC 2/19/2026 $ 7,636.80 S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
812561 4310 ENERGY LINK INDUSTRIAL SERVICES 2/19/2026 $ 41,188.82 812562 0110 ENTENMANN ROVIN CO 2/19/2026 $ 160.88
812563 0110 EWING IRRIGATION PRODUCTS 2/19/2026 $ 104.65 812564 5110 FAST UNDERCAR LLC 2/19/2026 $ 1,135.48
812565 5110 FATPIPE NETWORKS 2/19/2026 $ 10,594.00
812566 4410 FEDEX 2/19/2026 $ 297.53
812567 4110 FIRST CHOICE COFFEE SERVICES INC 2/19/2026 $ 1,286.20 812568 6110 FIRST LEGAL BUYER INC - REFUND 2/19/2026 $ 212.40 812569 0110 FLEET SERVICES TOWING INC 2/19/2026 $ 50.00 812570 0110 Francisco L Limon 2/19/2026 $ 96.35
812571 0110 FRANK R HERRERA - REFUND 2/19/2026 $ 25.86
812572 5110 FRED CUMMINGS MOTORSPORTS INC 2/19/2026 $ 43.53 812573 0110 GARDENERS SUPPLY INC 2/19/2026 $ 615.94
812574 0110 GENERAL CODE LLC 2/19/2026 $ 241.20
812575 0110 GEORGE GILLBURG - REFUND 2/19/2026 $ 25.86
812576 3110 GRANITE CONSTRUCTION INC 2/19/2026 $ 41,066.19 812577 0110 GREEN RUBBER - KENNEDY AG 2/19/2026 $ 562.90 812579 5110 GREGS PETROLEUM SERVICES INC 2/19/2026 $ 11,344.01 812580 5110 HADDAD DODGE 2/19/2026 $ 2,867.04
812581 0110 HALL LETTER SHOP 2/19/2026 $ 2,601.50
812582 4120 HEALTHY FRESH JANITORIAL CLEAN LLC 2/19/2026 $ 3,149.00 812583 5110 HERITAGE CRYSTAL CLEAN LLC 2/19/2026 $ 2,707.64 812584 3120 HIGHSTREET IT SOLUTIONS LLC 2/19/2026 $ 5,833.33 812585 0110 HPS MECHANICAL INC 2/19/2026 $ 450.00
812586 6110 INNERLINE ENGINEERING-REFUND 2/19/2026 $ 500.00 812587 0120 INTERWEST CONSULTING GROUP INC 2/19/2026 $ 563.00 812588 1740 Isaiah C Jones 2/19/2026 $ 280.00
812589 4210 JACK DAVENPORT SWEEPING SERVICE INC 2/19/2026 $ 91,667.00 812590 0110 JACOB RAMOS DEAN 2/19/2026 $ 15.00
812591 0110 JAKE CADENA - REFUND 2/19/2026 $ 25.86
812592 0110 JERALD ASHLEY–REFUND 2/19/2026 $ 3.55
812593 5110 JERRY & KEITHS INC 2/19/2026 $ 6,432.56
812594 0110 JERRY DE LAURIE - REFUND 2/19/2026 $ 12.21
812596 5110 JIM BURKE LINCOLN MERCURY 2/19/2026 $ 6,592.29 812597 5110 JIMS TOWING INC 2/19/2026 $ 690.00
812598 6110 JOHN C HALL, ESQ - REFUND 2/19/2026 $ 12.08 812599 0110 JOHN P HOWLETT - REFUND 2/19/2026 $ 25.86
812600 0110 JOHNSON CONTROLS SECURITY SOLUTIONS 2/19/2026 $ 1,273.64 812601 0110 Jonathan C Berumen 2/19/2026 $ 227.00
812602 0140 JOSES ORNAMENTAL SUPPLY INC 2/19/2026 $ 195.39 812603 1810 Joshua J Patty 2/19/2026 $ 344.00
812604 0110 JULENE EMBREY - REFUND 2/19/2026 $ 42.50
812605 6110 K C S O S 2/19/2026 $ 13,116.23
812606 0110 KAREN CRAWFORD - REFUND 2/19/2026 $ 25.86
812607 6110 KENNETH DUFF - REFUND 2/19/2026 $ 400.00
812608 0110 KERN COMMUNITY FOUNDATION 2/19/2026 $ 244,378.45 812609 6110 KERN COUNTY CLERKS 2/19/2026 $ 50.00
812610 6110 KERN COUNTY CLERKS 2/19/2026 $ 50.00
812611 0110 KERN COUNTY PUBLIC HEALTH SERVICES DEPA 2/19/2026 $ 974.00 812612 4210 KERN COUNTY PUBLIC WORKS 2/19/2026 $ 299,687.32 812613 4210 KERN COUNTY WASTE MANAGEMENT 2/19/2026 $ 165,193.39 S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
812614 5110 KERN MACHINERY INC 2/19/2026 $ 1,755.95
812615 0110 KERN MEDICAL 2/19/2026 $ 2,958.00
812616 4210 KERN REFUSE DISPOSAL, INC 2/19/2026 $ 2,252,158.41 812617 0110 KERN RIVER POWER EQUIPMENT 2/19/2026 $ 314.43 812618 0110 Kevin A Shipton 2/19/2026 $ 227.00
812619 0120 KIMLEY HORN & ASSOCIATES INC 2/19/2026 $ 4,375.00 812620 4210 KNIGHTS SITE SERVICES INC 2/19/2026 $ 449.33 812621 0110 KOEFRAN INDUSTRIES INCORPORATED 2/19/2026 $ 1,837.50 812622 0110 KRONOS INCORPORATED 2/19/2026 $ 349.12
812623 0110 L N CURTIS & SONS 2/19/2026 $ 719.19
812624 0110 LANGUAGE TESTING INTERNATIONAL, INC 2/19/2026 $ 308.00 812625 0110 LAUREN DIMBERG - REFUND 2/19/2026 $ 42.50
812626 0110 LAWSON PRODUCTS INC 2/19/2026 $ 211.11
812627 5110 LEHR 2/19/2026 $ 508.78
812628 0110 LIEBERT CASSIDY WHITMORE 2/19/2026 $ 990.00 812629 0110 LINDA ALONSO - REFUND 2/19/2026 $ 42.50
812630 4210 LINDE GAS & EQUIPMENT DBA PRAXAIR 2/19/2026 $ 245.07 812631 0110 LOOP ELECTRIC INC 2/19/2026 $ 7,662.00
812632 4210 LOS DOS HERMANOS TRASH CREW LLC 2/19/2026 $ 6,855.00 812633 0110 LSL LLP 2/19/2026 $ 1,787.50
812634 6310 LUCY BROWN - REFUND 2/19/2026 $ 369.09
812635 0110 Marcela Haskins 2/19/2026 $ 480.42
812636 0110 MARGARET URSIN - REFUND 2/19/2026 $ 42.50
812637 0110 MARK W AUSTIN - REFUND 2/19/2026 $ 42.50
812639 0110 MASTER GRAPHICS 2/19/2026 $ 238.15
812640 0110 MCCORMICKS LANDSCAPE SERVICES INC 2/19/2026 $ 7,054.00 812641 0110 MEDIWASTE DISPOSAL LLC 2/19/2026 $ 75.09
812642 0120 MEYER CIVIL ENGINEERING INC 2/19/2026 $ 12,510.00 812643 5110 MICHELIN NORTH AMERICA INC 2/19/2026 $ 5,698.44 812644 4210 MICHELLI WEIGHING & MEASUREMENTS 2/19/2026 $ 905.10 812645 0110 MIKE DORKIN - REFUND 2/19/2026 $ 25.86
812646 0110 MIKE DOYLE - REFUND 2/19/2026 $ 42.50
812647 0140 MILLER MENDEL INC 2/19/2026 $ 59.03
812648 4210 MINUTEMAN PRESS 2/19/2026 $ 4,636.54
812649 4120 MISCO 2/19/2026 $ 107,063.16
812650 0110 MJS SOLUTIONS LLC 2/19/2026 $ 6,806.00
812651 3120 MOORE IACOFANO GOLTSMAN INC 2/19/2026 $ 1,320.00 812652 5110 MOTION INDUSTRIES INC 2/19/2026 $ 1,185.99
812653 0110 MYKAH REYES 2/19/2026 $ 15.00
812654 6110 NATIONWIDE LEGAL LLC - REFUND 2/19/2026 $ 148.10 812655 0110 NICHOLAS CONSTRUCTION INC 2/19/2026 $ 370,292.90 812656 6110 NIEVES RUBIO ESQ - REFUND 2/19/2026 $ 149.03 812657 0110 NISHIKAWA PROPERTY MAINTENANCE INC 2/19/2026 $ 17,981.30 812658 4310 NV5 INC 2/19/2026 $ 211,179.92
812659 5110 OFFICE1 2/19/2026 $ 309.61
812660 5110 ONE SOURCE PARTS LLC 2/19/2026 $ 15,871.53
812661 4410 OPEN & SHUT ENTERPRISES 2/19/2026 $ 680.00
812662 0110 P & A ADMINISTRATION SERVICES INC 2/19/2026 $ 6,525.42 812663 0110 P & D MACHINE 2/19/2026 $ 324.75
812665 4110 PACIFIC GAS & ELECTRIC COMPANY 2/19/2026 $ 3,500.00 812666 6110 PAIGE M ETCHEVERRY BARNES LAW OFFICE OF 2/19/2026 $ 275.00 S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
812667 5110 PAPE KENWORTH 2/19/2026 $ 1,074.68
812668 6130 PARAGON PARTNERS LTD INC 2/19/2026 $ 1,327.50 812669 1210 PARSONS TRANSPORTATION GROUP INC 2/19/2026 $ 73,079.90 812670 5110 PASSWARE INC 2/19/2026 $ 3,995.00
812671 0110 PATRICIA DARBEE - REFUND 2/19/2026 $ 25.86
812672 1810 Paul D Bender 2/19/2026 $ 299.00
812673 5110 PAYLESS TOWING 2/19/2026 $ 50.00
812674 4210 PAYMENTUS 2/19/2026 $ 36.25
812675 0110 PRESTON GEORGE - REFUND 2/19/2026 $ 25.86
812676 4110 PRIMO BRANDS 2/19/2026 $ 315.92
812677 0110 PROCURE AMERICA 2/19/2026 $ 356.51
812678 0110 PROPIO LS LLC 2/19/2026 $ 710.73
812679 5110 PULLTARPS MFG 2/19/2026 $ 583.60
812680 5110 QCS QUICK CUSTOM SIGNS 2/19/2026 $ 438.41
812682 0110 RANDYS TOWING LLC 2/19/2026 $ 828.00
812683 0110 RAYMONDS TROPHY AND AWARDS. INC. 2/19/2026 $ 215.96 812684 0110 READY REFRESH 2/19/2026 $ 137.14
812685 0110 REFRIGERATION SUPPLIES DIST. INC 2/19/2026 $ 33.27 812686 5110 RENEWELL FLEET SERVICE LLC 2/19/2026 $ 2,554.01 812687 4210 RLH FIRE PROTECTION 2/19/2026 $ 1,618.00
812688 5110 RME 2/19/2026 $ 4,220.76
812690 1810 Robert W Routh 2/19/2026 $ 299.00
812691 0110 Ryan F Fujihara 2/19/2026 $ 227.00
812692 0110 SAN DIEGO LANDSYSTEMS LLC 2/19/2026 $ 19,560.00 812693 4210 SAN JOAQUIN FENCE & SUPPLY 2/19/2026 $ 7,752.75 812694 5110 SAN JOAQUIN TIRES & WHEELS 2/19/2026 $ 189.90 812695 0110 SCP DISTRIBUTORS LLC 2/19/2026 $ 808.60
812696 1860 SELF HELP ENTERPRISES 2/19/2026 $ 45,138.61 812697 3120 SENDER CONSTRUCTION LLC 2/19/2026 $ 12,250.00 812698 4120 SENTRIMAX CENTRIFUGES USA INC. 2/19/2026 $ 4,695.10 812699 0140 SEROLOGICAL RESEARCH INSTITUTE 2/19/2026 $ 5,150.00 812700 0110 Shelby A Pettitt 2/19/2026 $ 785.60
812701 4310 SIERRA HYDROGRAPHICS 2/19/2026 $ 29,164.54
812702 5110 SILVAS OIL CO INC 2/19/2026 $ 21,008.33
812703 4610 SKIDATA INC 2/19/2026 $ 2,104.54
812704 0110 SMART & FINAL IRIS COMPANY 2/19/2026 $ 531.96 812705 5110 SMITH & SON TIRE INC 2/19/2026 $ 3,350.64
812706 5110 SOLUTIONS 2/19/2026 $ 11,810.13
812707 4410 SQUARE GROVE LLC 2/19/2026 $ 2,294.90
812708 4510 STANDARD PLUMBING SUPPLY DBA FLOYDS 2/19/2026 $ 85.96 812709 4210 STARS AND STRIPES 2/19/2026 $ 4,800.00
812710 0110 Steven J Ronfeldt 2/19/2026 $ 227.00
812711 0110 SUSAN ALEXANDER - REFUND 2/19/2026 $ 25.86
812712 0110 SUSAN CARROLL - REFUND 2/19/2026 $ 25.86
812713 0110 TATES JANITORIAL SERVICE 2/19/2026 $ 5,000.00 812714 0140 THE DOLLHOUSE 2/19/2026 $ 13,957.36
812715 0110 THE LIFEGUARD STORE 2/19/2026 $ 3,647.92
812716 4210 THE OPEN DOOR NETWORK 2/19/2026 $ 130,497.29 812717 0110 Timothy A Berchtold 2/19/2026 $ 1,364.15
812718 1910 TK ELEVATOR 2/19/2026 $ 8,334.40
812719 6110 TLS CHOICE LLC - REFUND 2/19/2026 $ 100.00
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\ 2/25/2026 ORACLE CHECK REGISTER
FROM 2/11/2026 TO 2/24/2026
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
812720 0110 TONY M ALVIDREZ - REFUND 2/19/2026 $ 25.86
812721 4210 TOTER LLC 2/19/2026 $ 46,032.40
812722 6130 TRANSYSTEMS CORPORATION 2/19/2026 $ 8,825.00 812723 0110 TREMCO/WEATHERPROOFING TECH 2/19/2026 $ 370.28 812724 4210 TRINITY CONSULTANTS 2/19/2026 $ 8,288.31
812725 0140 TRUSTEES OF THE UNIVERSITY OF PENNSYLVA 2/19/2026 $ 12,500.00 812726 5110 TYACK TIRES INC 2/19/2026 $ 2,813.02
812727 1810 Tyler J Schleicher 2/19/2026 $ 172.00
812728 0110 U.S. BEHAVIORAL HEALTH PLAN 2/19/2026 $ 1,524.38 812729 5110 ULINE SHIPPING SUPPLY 2/19/2026 $ 285.08
812730 0110 UNITED REFRIGERATION INC 2/19/2026 $ 773.77 812731 5110 UNITED RENTALS NORTH AMERICA INC 2/19/2026 $ 244.26 812732 1450 V3 COMPANIES LTD 2/19/2026 $ 5,007.56
812733 4210 VALLEY INSTRUMENT SERVICE 2/19/2026 $ 156.50 812734 0140 VALLEY PRESSURE PROS INC 2/19/2026 $ 22,700.00 812735 0110 VANGUARD CLEANING SYSTEMS INC 2/19/2026 $ 1,055.25 812736 5110 VERITONE INC 2/19/2026 $ 50,700.00
812737 1740 VERIZON WIRELESS 2/19/2026 $ 190.05
812738 1710 VERRA MOBILITY DBA AMERICAN TRAFFIC SO 2/19/2026 $ 56,802.40 812739 0110 VESTIS FIRST AID AND SAFETY LLC 2/19/2026 $ 490.62 812740 0110 VICTORIA DAVIS - REFUND 2/19/2026 $ 37.57
812741 4120 VWR INTERNATIONAL 2/19/2026 $ 124.12
812742 1860 WALL AND 19TH LLC 2/19/2026 $ 79,575.91
812743 0110 WENDALE DAVIS FOUNDATION 2/19/2026 $ 32,156.79 812744 5110 WESTCOAST HYDRAULICS 2/19/2026 $ 63.43
812745 5110 WEX BANK 2/19/2026 $ 902.44
812746 0140 WHITE HORSE TACTICAL LLC 2/19/2026 $ 1,543.23 812747 5110 WILCOX SUPPLY INC 2/19/2026 $ 58.24
812748 0120 WILLDAN ENGINEERING 2/19/2026 $ 588.00
812750 5110 WILLIAMS CLEANING SYSTEMS INC 2/19/2026 $ 204.18 812751 4410 WITCHER ELECTRIC INC 2/19/2026 $ 18,667.98
812752 5110 WOOLPERT INC 2/19/2026 $ 15,000.00
9998537 0110 CARD CHAMP 2/12/2026 $ 54.99
9998538 0110 U S BANK 2/12/2026 $ 5,048.37
9998539 0110 VERMONT SYSTEMS 2/12/2026 $ 686.35
$ 14,634,747.46
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\3.11.26\

ADMINISTRATIVE REPORT
MEETING DATE: March 11, 2026 AGENDA CATEGORY: Consent – Payments and Agreements TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: February 25, 2026
SUBJECT: Receive and file department agreements over $40,000 and under $100,000 between February 11, 2026
and February 24, 2026.

RECOMMENDATION:

Staff recommends receiving and filing the report.

BACKGROUND:

In accordance with Bakersfield Municipal Code Chapter 3.20 the Finance Director must report other financial reports required to indicate the financial condition of the city periodically to the City Council. In conjunction with changes to Bakersfield Municipal Code Section 3.20, an informational report was requested to provide documentation of contracts between $40,000 and $100,000 to increase transparency and measure the effectiveness of the changes in contract authority threshold amounts.

FISCAL IMPACT:
$461,206.00
COUNCIL GOAL:

Innovative and Efficient City Government
ATTACHMENTS:

Department Agreement Report 3.11.26
Document
Number Name Subject Amount Date Miscellaneous Information DS26-006 Clean Path Sweeping To perform all work necessary to abate each property violation $40,000.00 2/23/2026
RP24-004(1) Knights Site Services
Inc
Amendment to compensation to continue with
temporary fencing services at various city locations $65,000.00 2/17/2026 WR26-009 Dee Jaspar &
Associates Basin 1 to 9 turnout reconstruction $76,166.00 2/23/2026 F22-019(1) Can/Am Technologies
Inc
Amendment provides an updated system for cashiering
software $80,500.00 2/17/2026
PD26-006 Spectrum Canine Police Canine training services $99,540.00 2/10/1958 DS25-017 (1) Wiatron Systems Inc Amendment to compensation to continue microfilm /fiche conversion $100,000.00 2/17/2026
$461,206.00

ADMINISTRATIVE REPORT
MEETING DATE: March 11, 2026 AGENDA CATEGORY: Consent - Ordinances TO: Honorable Mayor and City Council
FROM: Virginia Gennaro, City Attorney
DATE: March 3, 2026
SUBJECT: First Reading of an Ordinance Adding Chapter 2.06, and Subsections, to Title 2 of the Bakersfield Municipal Code to Create a New City Council Appointment Position Entitled Chief Assistant City Attorney.

RECOMMENDATION:

Staff recommends first reading of the Ordinance.

BACKGROUND:

The current City Attorney is expected to retire at the end of 2026 or soon thereafter. The City Council desires to begin recruitment immediately and use whatever remaining time the current City Attorney has to be a mentor to the prospective new city attorney. As such, it is Council’s desire to create a new City Council position called Chief Assistant City Attorney. Based on the Charter, this must be done by ordinance. Therefore, the attached Ordinance is submitted for First Reading. It has been reviewed by the Ad Hoc Committee of Councilmembers Bob Smith and Zack Bashirshtash, who were appointed by the Vice Mayor to oversee the hiring guidelines for the City Attorney recruitment. In essence, the ordinance creates the contract position and outlines the intent of the Council and contains a sunset provision.

Second Reading is expected on March 25, 2026, and the recruitment will begin soon thereafter with Human Resources taking the lead in recruitment.

FISCAL IMPACT:

The financial impact of a new position will be included as a subcomponent of the Administrative Report for 2nd reading and will request directions to include a salary range as part of the Fiscal Year 2026-27 budget.

COUNCIL GOAL:

Innovative and Efficient City Government
ATTACHMENTS:

Ordinance

REDLINE
An Ordinance of the City Council of the City of Bakersfield adding Chapter 1.10 of the Bakersfield City Municipal Code Page - 1 –
ORDINANCE NO. ________

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
BAKERSFIELD ADDING CHAPTER 2.06, AND SUBSECTIONS
TO TITLE 2 OF THE BAKERSFIELD MUNICIPAL CODE TO

CREATE A NEW CITY COUNCIL APPOINTED POSITION
ENTITLED CHIEF ASSISTANT CITY ATTORNEY.

BE IT ORDAINED by the Council of the City of Bakersfield as follows:

SECTION 1.

Title 2 of the Bakersfield Municipal Code is hereby amended to add Chapter 2.06, Section 2.06.010 to the Bakersfield Municipal Code as follows:

Title 2

GENERAL PROVISIONS
Chapters:

2.02 Council Organization

2.04 Council Meetings

2.06 Chief Assistant City Attorney

2.08 Finance Director

2.12 Deputy Engineer—Deputy Street Superintendent

2.16 Water Resources Department

2.18 Water Board

2.20 Kern River Levee District

2.24 Redevelopment Agency

2.28 Planning and Zoning Agencies

2.32 Fire Department Reserves

2.36 Police

2.37 Public Safety Dispatchers

2.40 Emergency Services

2.44 Emergency Powers of Mayor

2.48 Preservation of Government in Event of Disaster

2.50 Industrial Development Authority

2.51 Department of Recreation and Parks

2.56 Museums and Art Galleries

2.60 Bakersfield Youth Commission

2.62 Keep Bakersfield Beautiful Committee
Page - 2 –

2.64 Official Bonds

2.68 Councilmembers’ Salaries

2.72 Personnel Policies

2.76 Employer-Employee Relations

2.80 Travel Expenses

2.84 Compensation

2.85 Pension Benefits

2.88 Employee Health and Disability Benefits

2.92 Fire Department Relief and Pensions
Chapter 2.06 Chief Assistant City Attorney

2.06.010 Creation of City Council appointed position entitled Chief Assistant City Attorney
A. Pursuant to the Bakersfield City Charter Section 34, Chapter 2.06 is hereby added to create a new City Council appointed position in the City entitled Chief Assistant City Attorney.

B. Such position will be by appointment and retained by the City Council through a written contract.

C. The Chief Assistant City Attorney shall serve at the pleasure of the City Council and shall not be a member of any City bargaining unit.

D. When the current City Attorney leaves office, the Chief Assistant City Attorney will be the next City Attorney, unless terminated pursuant to contract.

E. This ordinance shall sunset and be automatically repealed when the current City Attorney leaves office.

SECTION 2.

This Ordinance shall be posted in accordance with the Bakersfield Municipal Code and shall become effective thirty (30) days after the date of its passage. ---------o0o----------
I HEREBY CERTIFY that the foregoing Ordinance was passed and adopted, by the Council of the City of Bakersfield at a regular meeting thereof held on _____________________________ by the following vote:

Page - 3 –
AYES: COUNCILMEMBER: ARIAS, GONZALES, WEIR, SMITH, KOMAN, BASHIRTASH, KAUR NOES: COUNCILMEMBER: _______________________________________________________________ ABSTAIN: COUNCILMEMBER: _______________________________________________________________ ABSENT: COUNCILMEMBER: _______________________________________________________________ _ _____________________________________

JULIE DRIMAKIS, CPMC, MMC
CITY CLERK and Ex Officio Clerk of the Council
of the City of Bakersfield
APPROVED:

By:______________________________

KAREN GOH
Mayor
APPROVED AS TO FORM:

VIRGINIA GENNARO
City Attorney
By: ______________________________

VIRGINIA GENNARO
City Attorney
Page - 4 –
VG/vlg
S:\COUNCIL\Ords\25-26\2.06_Ordinance re Chief Assist.CityAttorney2.60.Rdln.docx

ADMINISTRATIVE REPORT
MEETING DATE: March 11, 2026 AGENDA CATEGORY: Consent - Resolutions TO: Honorable Mayor and City Council
FROM: Phillip Burns, Development Services Director
DATE: February 25, 2026
SUBJECT: Property Abatement Resolution for January 12, 2026 Resolution confirming approval by the City Manager designee of the Code Enforcement Manager’s report regarding assessments of certain properties in the City for which structures have been secured against entry or for the abatement of certain weeds, debris and waste matter and the demolishment of dangerous buildings and authorizing collection of the assessments by the Kern County Tax Collector.

RECOMMENDATION:

Staff recommends adoption of resolution.

BACKGROUND:

Assessment hearing was held on January 12, 2026, by the City Manager designee and all proposed charges were confirmed. The subject properties listed in Exhibit A (attached) were in violation of Chapter 8.27 of the Bakersfield Municipal Code which prohibits maintaining open and abandoned dilapidated structures which constitute public nuisances and prohibits maintaining hazardous weeds, debris, and waste matter and/or were determined to be in violation of Chapter 15.24 of the Bakersfield Municipal Code which prohibits maintaining dangerous buildings. The property owners were notified and failed to comply with the notices to abate such public nuisance. After a hearing duly noticed and held before the Building Director, the Director issued orders requiring the property owner to abate the public nuisance. The subject properties are listed in Exhibit A.

The owners of the listed properties failed to commence the required work as ordered by the Building Director to abate a public nuisance. As permitted under Chapter 8.80 of the Bakersfield Municipal Code, the public nuisances listed in Exhibit A were abated under the direction of the Code Enforcement Manager. The costs incurred by the City can be assessed against the property as provided for in Chapter

8.80 of the Bakersfield Municipal Code. Property owners had been given notice of their right to appear at the hearing on this matter before the City Manager designee and to object to the correctness of the costs incurred by the City to remove the public nuisance. The City Manager designee has approved the assessments associated with the properties.

The Council will need to confirm the approval of the City Manager designee of the costs incurred by the City for work performed to remove the public nuisance and order that such costs be made a lien against the property. This will be done by adoption of the attached resolution.

FISCAL IMPACT:

Results of this action places expenditures for abatements and staff cost recovery on the tax role for each code case on an individual property where the cost has not been paid. Revenue from this section is received in the future from the County of Kern Tax Collector and placed into the general fund.

COUNCIL GOAL:

Community Character & Quality of Life
Neighborhood Vitality
ATTACHMENTS:

1. Resolution

2. Exhibit A

3. Declaration
RESOLUTION NO.

A RESOLUTION OF THE COUNCIL OF THE CITY OF BAKERSFIELD

CONFIRMING THE APPROVAL BY THE CITY MANAGER DESIGNEE OF

THE REPORT OF THE CODE ENFORCEMENT MANAGER REGARDING

ASSESSMENTS OF CERTAIN PROPERTIES IN THE CITY OF BAKERSFIELD

FOR WHICH STRUCTURES HAVE BEEN SECURED AGAINST ENTRY OR FOR

THE ABATEMENT OF CERTAIN WEEDS, DEBRIS AND WASTE MATTER AND

THE DEMOLISHMENT OF DANGEROUS BUILDINGS AND AUTHORIZING

COLLECTION OF THE ASSESSMENTS BY THE KERN COUNTY TAX
COLLECTOR.

WHEREAS, the properties in the City of Bakersfield described by assessor parcel number and street address in Exhibit "A" were determined to be in violation of the Bakersfield Municipal Code which prohibits maintaining open and abandoned dilapidated structures which constitute public nuisances and prohibits maintaining hazardous weeds, debris and waste matter; and
WHEREAS, notices and orders of the City of Bakersfield Building Department, as provided in Chapter 8.80 of the Bakersfield Municipal Code, were provided to the record owners of the aforementioned properties; and
WHEREAS, this assessment proceeding was duly noticed and a public hearing held on January 12, 2026, in City Hall North Conference Room B of the City of Bakersfield by the City Manager designee; and
WHEREAS, the City Manager designee has reviewed materials concerning the properties, the abatements and the assessments and has approved the assessments of the parcels;
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Bakersfield:

1. That the Code Enforcement Manager caused work to be performed by contractors for removal of public nuisances and submitted and filed with the City Clerk a Report and Assessment List which describes the costs incurred by the City to abate such public nuisances and which is attached hereto as Exhibit "A" and made a part hereof by this reference.

2. The costs incurred and described in the Report and Assessment list, attached hereto as Exhibit “A” are hereby confirmed.

3. The cost of the abatement on the properties as described in Exhibit "A" are hereby made a lien and special assessment against said properties and the Code Enforcement Manager is directed to notify the property owner of and record the lien created herein as required under Government Code Section 38773.1(b)-(c).

4. The assessments enumerated herein are not subject to Proposition 218.

5. That the City Attorney is hereby authorized to commence any action necessary for collecting the sum due including foreclosure on the lien established herein as provided for in Government Code Section 38773.1(c).

6. That the property owners named in said Exhibit "A" may pay, or cause to be paid, the charges stated therein at the office of the Treasury Department, 1600 Truxtun Avenue, Bakersfield, California, at any time prior to the time the lien imposed under 2 Government Code Section 38773.1 and Bakersfield Municipal Code Section 8.80.190 is foreclosed or placed on the property tax rolls for collection as described in paragraph 7 below.

7. At the discretion of the City Attorney, and in the event such charges assessed and confirmed against the property as listed in Exhibit "A" are not paid in full prior to collection or foreclosure, such special assessment or balance due remaining thereof, may be entered and extended on the property tax roll, and pursuant to law, the County tax collector shall include such amounts on the tax bill applicable to the property for collection therein.
----------o0o----------
I HEREBY CERTIFY that the foregoing Resolution was passed and adopted by the Council of the City of Bakersfield at a regular meeting thereof held on _____________________________________, by the following vote:

AYES: COUNCILMEMBER ARIAS, GONZALES, WEIR, SMITH, KOMAN, BASHIRTASH, KAUR NOES: COUNCILMEMBER
ABSTAIN: COUNCILMEMBER
ABSENT: COUNCILMEMBER

JULIE DRIMAKIS, MMC
CITY CLERK and Ex Officio Clerk of the
Council of the City of Bakersfield

APPROVED

KAREN GOH
MAYOR
APPROVED as to form:

VIRGINIA GENNARO
City Attorney
BY:

VIRIDIANA GALLARDO-KING
Deputy City Attorney

REPORT AND ASSESSMENT LIST FOR STRUCTURES THAT HAVE BEEN SECURED AGAINST ENTRY OR DECLARED SUBSTANDARD FOR

ABATEMENT OF CERTAIN WEEDS, DEBRIS AND WASTE MATTER
APN Case Address
Case
Number
Property Owner
Name Property Owner Address
Total
Contractor
Fees
Total
Admin
Fees Total Fees Wards
1 545-293-12-00-3
5225 AU CHOCOLAT
DR 25-4907

NAVAREZ TAWNYA
13060 BURBANK BL # 17

SHERMAN OAKS CA
91401 $0.00 $190.00 $190.00 5
2 008-054-09-00-6 231 BEECH ST 25-5480
KRUL JUSTIN DAVID 231 BEECH ST
BAKERSFIELD CA 93304 $0.00 $190.00 $190.00 2
3 531-551-04-00-0
6201 BOUNTIFUL HILLS
DR 24-886

JEREMY WILLER
CONSTRUCTION INC 6702 MONTAGNA DR
BAKERSFIELD CA 93306 $0.00 $492.00 $492.00 3
4 110-130-21-00-1 10500 BRIMHALL RD 25-6814

DRAKHSHANDEH
ZEEYA
300 N BEAUDRY AV #
5008 LOS ANGELES CA
90012 $0.00 $190.00 $190.00 4
5 139-052-09-00-7 201 E CALIFORNIA AVE 25-3070

SILVA ELISEO
CARDENAS 5432 MONTE VISTA LOS
ANGELES CA 90042 $0.00 $1,041.00 $1,041.00 2
6 382-220-10-00-8 3616 CENTURY DR 25-4274

MO PROPERTY
HOLDINGS LLC 5412 BROAD ACRES AVE
BAKESFIELD CA 93312 $1,950.00 $2,233.00 $4,183.00 3
7 514-751-15-00-5 2322 COBERN ST 25-4333 SILVA RICARDO
2322 COBERN ST
BAKERSFIELD CA 93313 $0.00 $492.00 $492.00 7
EXHIBIT "A" 1/12/26
APN Case Address
Case
Number
Property Owner
Name Property Owner Address
Total
Contractor
Fees
Total
Admin
Fees Total Fees Wards
8 541-031-06-00-8
10608 CORONADO
POINTE DR 25-4999 SINGH JOTPREET
10608 CORONADO

POINTE DR BAKERSFIELD
CA 93311 $1,200.00 $1,128.00 $3,128.00 5
9 494-663-01-00-7
4419 DRAKES
PASSAGE WAY 25-4647

OWINO WALTER

EDWIN J & RUTH S
4419 DRAKES PASSAGE

WY BAKERSFIELD CA
93312 $1,500.00 $2,233.00 $3,733.00 4
10 541-224-05-00-1
10209 FORT SANDERS
AVE 25-4911 SINGH VIKRANT
3740 COMPASS POINTE #
C MERCED CA 95348 $0.00 $190.00 $190.00 5
11 527-116-03-00-3
11801 HANNAH
DENISE AVE 25-5022 KING FAMILY TR
11801 HANNAH DENISE

AV BAKERSFIELD CA
93312 $0.00 $190.00 $190.00 4
12 383-213-04-00-6 3219 HARVARD DR 25-6068

ZAMARRON

PRISCILLA A
3219 HARVARD DR
BAKERSFIELD CA 93306 $0.00 $190.00 $190.00 3
13 383-272-21-00-6 3606 HARVARD DR 25-6111

WANSTRATH

GREGORY
3606 HARVARD DR
BAKERSFIELD CA 93306 $0.00 $190.00 $190.00 3
14 014-260-04-00-9 521 LAKE ST 25-5885

GALAVIZ ANTONIO A
& PEREZ Y R REV LIV
TRUST
539 FAIRVIEW RD
BAKERSFIELD CA 93307 $400.00 $1,128.00 $1,528.00 2
15 499-080-21-00-1 5001 LISA MARIE CT 25-5998

SEKHON BROTHERS

PROPERTIES LLC
5001 LISA MARIE CT
BAKERSFIELD CA 93313 $400.00 $1,128.00 $1,528.00 6
16 499-080-22-00-4 5011 LISA MARIE CT 25-5996

SEKHON BROTHERS

PROPERTIES LLC
5001 LISA MARIE CT
BAKERSFIELD CA 93313 $400.00 $0.00 $400.00 6
APN Case Address
Case
Number
Property Owner
Name Property Owner Address
Total
Contractor
Fees
Total
Admin
Fees Total Fees Wards
17 126-100-07-00-7 2666 MT VERNON AVE 25-8690 LA VILLA TACOS LLC 1430 TRUXTUN AV STE
105 BAKERSFIELD CA
93301 $490.00 $777.00 $1,267.00 3
18 005-161-07-00-0 2521 O ST 25-2781

TORRES PHILLIP &

CARMEN A
2519 O ST BAKERSFIELD
CA 93301 $380.00 $1,041.00 $1,421.00 3
19 339-411-08-00-9 7109 OUTINGDALE DR 25-4840

KRON SAMUEL M &
JANET
7109 OUTINGDALE DR
BAKERSFIELD CA 93309 $0.00 $190.00 $190.00 6
20 015-380-18-00-2 1019 OWENS ST 25-5892 EHLER ELLA MAE E 1019 OWENS ST
BAKERSFIELD CA 93305 $450.00 $1,128.00 $1,578.00 2
21 167-052-08-00-9 2113 PADRE ST 25-5464

CALVILLO

MARCELINO M JR
1665 LAWTON WY GRASS
VALLEY CA 95945-8609 $490.00 $1,128.00 $1,618.00 2
22 499-582-01-00-2 5100 PAMPAS LN 25-5985 EV INVESTMENTS LLC 6630 LOWRY ST
BAKERSFIELD CA 93307 $400.00 $1,128.00 $1,528.00 6
23 499-582-02-00-5 5106 PAMPAS LN 25-5986 JEME LLC
5117 WOODMERE DR
BAKERSFIELD CA 93313 $0.00 $190.00 $190.00 6
24 194-200-02-00-8
1329 PEBBLE BEACH
DR 25-561

PAREDEZ ALFRED &
MONICA
1329 PEBBLE BEACH DR
BAKERSFIELD CA 93309 $0.00 $1,041.00 $1,041.00 6
25 513-251-09-00-5 N OF PERSIMMON 25-6425

CASTLE & COOKE

CALIFORNIA INC
PO BOX 11165
BAKERSFIELD CA 93389 $0.00 $190.00 $190.00 6
APN Case Address
Case
Number
Property Owner
Name Property Owner Address
Total
Contractor
Fees
Total
Admin
Fees Total Fees Wards
26 170-170-03-00-9 1024 E PLANZ RD 25-5396

THACKER ENRIGHT &

LULA MAE
2415 SE LOTUS AV
FRESNO CA 93706 $400.00 $1,128.00 $1,528.00 1
27 498-172-03-00-2
5504 SHADOW STONE
ST 25-4673 CORTEZ EDWIN S
1000 COUNTY LINE RD #
157 DELANO CA 93215 $0.00 $190.00 $190.00 6
28 007-042-20-01-2 3110 SUNSET AVE 25-6403 PHAN TONY
3815 MING AV # 112
BAKERSFIELD CA 93309 $0.00 $190.00 $190.00 2
29 004-201-03-00-2 2721 TRUXTUN AVE 25-5788

ALSPAW ERNEST &
DEANN
2721 TRUXTUN AV
BAKERSFIELD CA 93301 $0.00 $190.00 $190.00 2
30 004-221-05-00-4 3107 TRUXTUN AVE 25-5765 HILL SHAUN RICHARD 3107 TRUXTUN AV
BAKERSFIELD CA 93301 $0.00 $190.00 $190.00 2
31 021-041-01-00-5 911 UNIVERSITY AVE 25-5038

GARCIA DIANA

SANCHEZ
911 UNIVERISTY AV
BAKERSFIELD CA 93305 $0.00 $190.00 $190.00 3
32 010-053-06-00-7 233 V ST 25-5390

BUSTAMANTE
MARIA
233 V ST BAKERSFIELD CA
93304 $400.00 $1,128.00 $1,528.00 2
33 441-031-25-00-4 3909 WILSON RD 25-4969

GUINTO DAVID &

MARGARET
3909 WILSON RD
BAKERSFIELD CA 93309 $0.00 $190.00 $190.00 1
34 010-311-19-00-6 1402 1ST ST 24-4791 CALEB RAY
1304 AVENIDA SABIA
BAKERSFIELD CA 93309 $0.00 $492.00 $492.00 2
APN Case Address
Case
Number
Property Owner
Name Property Owner Address
Total
Contractor
Fees
Total
Admin
Fees Total Fees Wards
35 139-192-04-00-3 121 E 8TH ST 25-2267

SOLORIO FRANCISCO

JAVIER JR
120 E 8TH ST
BAKERSFIELD CA 93307 $0.00 $1,041.00 $1,041.00 2
36 018-040-68-00-9 1408 E 10TH ST 25-4489 CASTRO ARNULFO JR 2703 PEERLESS AV
BAKERSFIELD CA 93308 $400.00 $1,128.00 $1,528.00 2
37 004-221-11-00-1 3130 16TH ST 25-5763

BASSLER ANDREW
AARON
3130 16TH ST
BAKERSFIELD CA 93301 $0.00 $190.00 $190.00 2
38 002-061-27-00-8 1012 31ST ST 25-2931

HUFFINE CHARLES W
& SABRINIA L
11101 SOMONA CREEK

CT BAKERSFIELD CA
93312 $300.00 $1,041.00 $1,341.00 3
39 002-051-12-00-1 615 33RD ST 25-2916

YEGHIKIAN SARMEN

LIVING TRUST
815 S CENTRAL AV STE 11
GLENDALE CA 91204 $380.00 $1,041.00 $1,421.00 3

ADMINISTRATIVE REPORT
MEETING DATE: March 11, 2026 AGENDA CATEGORY: Consent - Resolution TO: Honorable Mayor and City Council
FROM: Greg Terry, Chief of Police
DATE: February 19, 2026
SUBJECT: Resolution to Dispense with Bidding for Hornady Ammunition with MiWall Corporation Resolution determining that Hornady Law Enforcement/Military Ammunition for exclusive use by Bakersfield Police Department, cannot be reasonably obtained through the usual bidding procedures and authorizing the Finance Director to dispense with bidding at not to exceed amount of $130,000.

RECOMMENDATION:

Staff recommend adoption of the resolution and approval of the purchase.

BACKGROUND: Hornady Law Enforcement/Military Ammunition, the manufacturer, has designated the only authorized Sole source law enforcement distributor for the State of California to be MiWall Corporation, therefore, staff is recommending adoption of the Resolution to dispense with bidding for Law Enforcement/Military Ammunition and authorizing the purchase of said product from the sole supplier, MiWall Corporation on a continuing basis in amounts to meet the Police Department’s requirements.

The Bakersfield Police Department has standardized on Hornady Law Enforcement/Military ammunition needs. Hornady Law Enforcement/Military Ammunition is the standard product used by most law enforcement agencies. The Police Department desires to purchase products in larger quantities to maintain stock due to supply chain shortages and longer than normal shipping times.

On April 24, 2024, Council adopted Resolution No. 049-2024 to dispense with bidding procedures for the purchase of Hornady Law Enforcement/Military ammunition from MiWall Corporation in the amount of $130,000 in accordance with subsection D.2 of section 3.20.060 of the Bakersfield Municipal Code.

The Bakersfield Police Department desires to purchase additional Hornady Law Enforcement/Military ammunition in an amount not to exceed $130,000 per fiscal year pursuant to the same sole source Resolution No. 049-2024 previously approved by council.

FISCAL IMPACT:

Funds are available from a combination of General Fund, Public Safety Vital Services Measure Fund and Supplemental Law Enforcement Services Fund.

COUNCIL GOAL:

Safety and Resilience
ATTACHMENTS:

1. Resolution

2. Sole Source Letter

3. Resolution 049-2024

January 8, 2026
RE: Source of Supply
To Whom it may concern:

Thank you for your interest in Hornady Law Enforcement/Military ammunition. This letter is to certify that Sean Riley of Miwall Corporation is the sole authorized Distributor of Hornady Manufacturing products to the State of California. Any questions regarding any ammunition contracts, pricing, or bidding detailstherein can be directed to Sean or to another representative of the Miwall Corporation.

Hornady Manufacturing would like to thank you for your service, and we look forward to establishing a partnership with your agency to serve as your ammunition supplier for 2026 and beyond.

Scott Javins
Law Enforcement Military Product Manager
Hornady Manufacturing Company

ADMINISTRATIVE REPORT
MEETING DATE: March 11, 2026 AGENDA CATEGORY: Consent - Resolutions TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: February 25, 2026
SUBJECT: Dispense with bidding for the purchase of electronic vehicle (EV) vans for various Departments.

1. Resolution determining that electronic vehicle (EV) vans can most efficiently be obtained through cooperative procurement bidding procedures from Rush Truck Center and authorizing the Finance Director to dispense with bidding for the purchase of five (5) units in the amount of $301,353 for the Recreation and Parks Department, the Police Department, and the General Services Division within the Public Works Department.

2. Appropriate $26,353 Equipment Management Fund balance to the Public Works Operating budget within the Equipment Management Fund to complete the purchase.

RECOMMENDATION:

Staff recommend adoption of the resolution and approval of appropriation to complete the purchase.

BACKGROUND:

The purchase of five EV (5) vans for the Recreation and Parks Department, the Police Department, and the General Services Division within the Public Works Department will replace existing vehicles that are worn, unreliable, and more than 20 years old. The vehicles meet the Fleet Staff’s criteria for replacement and will be replaced with new electric vehicles offering greater efficiency and improved performance.

The City municipal code section 3.20.060(D)(6) allows the City to dispense with bidding when it is determined that the equipment is not available from local vendors and that it is in the best interests of the City, and to the City’s economic advantage that such equipment be obtained at the lowest possible cost by entering into a cooperative procurement contract that was competitively bid within the last thirtysix months or is one that is still active and valid.

Rush Truck Center has entered into a competitive procurement contract with Sourcewell to offer discount pricing for their equipment. Staff recommend adoption of the Resolution to dispense with bidding for the purchase of five (5) EV vans in the amount of $301,353 for the Recreation and Parks Department, the Police Department, and the General Services Division within the Public Works Department.

FISCAL IMPACT:

Funds in the amount of $275,000 were previously budgeted in the Equipment Management Fund for this purchase. An appropriation in the amount of $26,353 Equipment Management Fund balance to the Public Works Operating budget will be necessary to complete the purchase.

The ACF Regulation (California Code of Regulations, Title 13, Sections 2013, 2013.1, 2013.2, 2013.3, 2013.4, and 2016) mandates the transition of internal combustion vehicles to zero emission vehicles.

For vehicles that are underfunded in the general fund, the shortfall will be recovered over the vehicle life cycle through the rate. For non-general fund vehicles, the shortfall will be appropriated at the time of award.

COUNCIL GOAL:

Innovative and Efficient City Government
ATTACHMENTS:

1. Resolution

2. Quotes
- Page 1 of 3 Pages -
RESOLUTION NO. _________________

A RESOLUTION OF THE BAKERSFIELD CITY

COUNCIL DISPENSING WITH FORMAL

BIDDING PROCEDURES IN THE PURCHASE OF

ELECTRONIC VEHICLE (EV) VANS FROM RUSH

TRUCK CENTER AND AUTHORIZING THE USE

OF COOPERATIVE PROCUREMENT

CONTRACTS FOR THE PURCHASE OF THE
EQUIPMENT.

WHEREAS, the City may enter into cooperative procurement contracts for supplies, equipment or materials without competitive bidding pursuant to Bakersfield Municipal Code Section 3.20.060(D)(6); and
WHEREAS, prices offered through national cooperative procurement contracts are generally less expensive than the prices for work, supplies, the City is currently paying; and
WHEREAS, purchasing work, supplies, equipment, or materials for the City through national cooperative procurement contracts is to the City’s economic advantage and in the City’s best interests; and

WHEREAS, Bakersfield Municipal Code Section 3.20.060(D)(6) allows the City to dispense with bidding procedures when it is determined that work, supplies, equipment or materials are not available from local vendors and that it is in the best interests of the city, and to the city's economic advantage that such work, supplies, equipment or materials be obtained at the lowest possible cost for the quality needed by entering into a city, county, state or federal government cooperative procurement contract that was competitively awarded by another governmental agency within the last 36 months or is one that is still current and active; and
WHEREAS, the process used to determine the vendors for the cooperative procurement contracts herein substantially complies with the City’s procurement process, including public advertisement for sealed bids and awards determined on the basis of best value.

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Bakersfield as follows:

1. The above recitals are true and correct and are incorporated herein by reference.
- Page 2 of 3 Pages -

2. The Council finds that work, supplies, equipment or materials are not available from local vendors and that it is in the best interests of the city, and to the city's economic advantage that such work, supplies, equipment or materials be obtained at the lowest possible cost for the quality needed by entering into a city, county, state or federal government cooperative procurement contract that was competitively awarded by another governmental agency within the last 36 months or is one that is still current and active.

3. The Finance Director or his designee is authorized to dispense with bidding in accordance with section 3.20.060(D)(6) of the Bakersfield Municipal Code and to negotiate the purchase of same.

4. The Finance Director or his designee is authorized to purchase electronic vehicle (EV) vans through Sourcwell pursuant to the terms and conditions of Contract No. 032824-RTG with Rush Trucks and may be amended from time to time and including any options to renew that may be exercised by Sourcewell.

5. That the Finance Director or designee is authorized to negotiate and execute any documents that may be necessary to register with, and purchase work, supplies, equipment, or materials from the vendors herein. --oo0oo--
- Page 3 of 3 Pages -
I HEREBY CERTIFY that the foregoing Resolution was passed and adopted by the Council of the City of Bakersfield at a regular meeting thereof held on ____________________________, by the following vote:

YES: COUNCIL MEMBER ARIAS, GONZALES, WEIR, SMITH, KOMAN, BASHIRTASH, KAUR NOES: COUNCIL MEMBER ______________________________________________________________ ABSTAIN: COUNCIL MEMBER ______________________________________________________________ ABSENT: COUNCIL MEMBER _______________________________________________________________

________________________________

JULIE DRIMAKIS, MMC
CITY CLERK and Ex Officio Clerk of
the Council of the City of Bakersfield
APPROVED _________________
By _________________________

KAREN GOH
Mayor
APPROVED AS TO FORM:

VIRGINIA GENNARO
City Attorney
By ______________________________
ASHLEY E. ZAMBRANO
Deputy City Attorney II
Retail Sales Order
RTC S-120 CA-1223

SALES ORDER Date
Please enter my order for the following:
 New  F.E.T. Applicable
 Used  F.E.T. Exempt
Customer’s Name
Make Series Street City State Zip
Year Body Type Federal Tax ID # Business Phone Fax Color Trim Serial # Purchaser’s Name
Stock #
To be delivered on or about Street City State Zip
Federal Tax ID # Business Phone Fax

County.

LIENHOLDER INFORMATION
Date of Lien
Lien Holder

*See Trade-in details on page 4

INSURANCE

UNLESS A CHARGE IS INCLUDED IN THIS ORDER FOR PUBLIC LIABILITY OR

PROPERTY DAMAGE INSURANCE, PAYMENT FOR SUCH COVERAGE IS NOT PROVIDED BY THIS ORDER.

NOTICE. No person is required as a condition precedent to financing the purchase of an automobile that any insurance be negotiated or purchased through a particular insurance agent or broker.

ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ Customer’s Signature Date

OFFER RECEIVED BY:

SALES REPRESENTATIVE Date

OFFER ACCEPTED BY:

AUTHORIZED REPRESENTATIVE Date

*SUBJECT TO ADJUSTMENT – FINAL F.E.T. MAY VARY.

ANY F.E.T. VARIANCE RESPONSIBILITY OF DEALER

NOTICE: THE FOLLOWING ARE IMPORTANT PROVISIONS OF THIS ORDER

THIS ORDER CANCELS AND SUPERCEDES ANY PRIOR AGREEMENTS AND, AS OF THE DATE

HEREOF, COMPRISES HE COMPLETE AND EXCLUSIVE STATEMENT OF THE TERMS OF THE AGREEMENT BETWEEN THE PARTIES.

IF ANY REPRESENTATIONS, SPECIFICATIONS OR OTHER AGREEMENTS ARE RELIED UPON BY

CUSTOMER, THEY MUST BE IN WRITING AND SPECIFICALLY IDENTIFIED AND REFERENCED IN THIS ORDER; OTHERWISE, THEY WILL NOT BE BINDING ON OR ENFORCEABLE AGAINST DEALER.

THERE ARE NO UNWRITTEN ORAL AGREEMENTS BETWEEN THE PARTIES. 1 Customer, by the execution of this Order, offers to purchase the Product(s) described above upon the Terms and Conditions contained herein. Customer acknowledges that Customer has read the Terms and Conditions of this Order on

Page 2 ends

CARB Disclosure: A vehicle operated in California may be subject to the California Air Resources Board Advanced Clean Fleets regulations. It therefore could be subject to requirements to reduce emissions of air pollutants. For more information, please visit the CARB Advanced Clean Fleets webpage at https://ww2.arb.ca.gov/our-work/programs/advanced-clean-fleets. .

By Salesman
Vehicle will be Titled in
*** Vehicle will be Registered in the State of
*** State of registration is based on the state selected by the Customer when the vehicle was ordered. Customer is solely responsible for, and agrees to defend, indemnify and hold Rush harmless from, any reporting obligations and/or liability, including but not limited to penalties and fines, arising from registration and/or operation of a vehicle in a state other than the state of registration identified herein.
✔
01/15/2026 City of Bakersfield 1600 Truxtun Ave Bakersfield CA 93301 Ford E-Transit 2024 (661) 326-3795 OXFORD WHITE 1FTBW9CM1RKB86305 1976494 12/31/2025 Carlos Perez Sales Price 55,830.87 Factory Paid F.E.T. 0.00 F.E.T. Tire Credit 0.00 Total Factory Paid F.E.T. 0.00 Optional Extended Warranties 0.00 Sub-Total 55,830.87 Dealer Paid F.E.T. * 0.00 Local Taxes 4,633.28 Electronic Vehicle Registration or 37.00 Transfer Charge (not a governmental fee) (paid to Motor Vehicle Software Corp.) Total Used Vehicle Allowance * 0.00 Tire Recycling Fee 8.75 Less Total Balance Owed 0.00 Document Processing Charge 80.00 Total Net Allowance on Used Vehicle(s) 0.00 Administration Fee ** 250.00 Deposit or Credit Balance 0.00 Delivered Price 60,839.90 Cash with Order 0.00 Total Down Payment 0.00 0.00 Unpaid Balance Due on Delivery 60,839.90 Rush Medium-Duty Truck Centers of California, Inc. dba Rush Truck Center, Ceres 1720 Herndon Rd
Ceres, CA 95307-4421
(209) 857-7400
Printed on 01/15/2026 at 11:00:36 AM ✔

0.00 Kern California Manufacturer Rebate
A DOCUMENT PROCESSING CHARGE IS NOT A GOVERNMENTAL FEE. A

DOCUMENT PROCESSING CHARGE IS NOT REQUIRED BY LAW, BUT MAY BE CHARGED TO CUSTOMERS FOR HANDLING DOCUMENTS RELATING TO THE SALE.

A DOCUMENT PROCESSING CHARGE MAY NOT EXCEED $80.00. THIS NOTICE IS REQUIRED BY LAW. ** THE ADMINISTRATIVE FEE IS NOT A GOVERNMENTAL FEE ** \CustomerSignature\ \CustomerDateSigned\ \SalesRepSignature\ \SalesRepDateSigned\ \SalesMgrSignature\ \SalesMgrDateSigned\

SOURCEWELL CONTRACT
#032824-RTG
Retail Sales Order

TERMS AND CONDITIONS

1. Parties to Order; Definitions. As used in this Retail Sales Order (“Order”), the terms: (a) “Dealer” shall mean the Rush Dealer identified at the top of the first page of this Order; (b) “Customer” shall mean the Customer identified on the first page of this Order; (c) “Manufacturer(s)” shall mean the entity or entities that manufactured the Product(s), it being understood by Customer that Dealer is in no respect the agent of Manufacturer(s); and (d) “Product(s)” shall mean the new and/or used vehicle or other components, accessories or products, which are being purchased by Customer, as set forth in this Order.

2. WARRANTY DISCLAIMERS AND LIMITATIONS
NEW PRODUCTS – MANUFACTURER WARRANTIES ONLY. Any warranties on any new Product(s) sold under this Order are limited only to any printed Manufacturers’ warranties delivered to Customer with the Product(s). EXCEPT FOR ANY SUCH WARRANTIES MADE BY MANUFACTURERS, THE PRODUCT(S) ARE SOLD WITHOUT ANY OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, EACH OF W HICH IS EXPRESSLY DISCLAIMED.

USED PRODUCTS. Any used Product(s) sold under this Order are sold on an “AS IS, WHERE IS” basis, without any warranties by Dealer. EXCEPT FOR ANY MANUFACTURERS’ WARRANTIES

THAT MAY STILL BE IN EFFECT, ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, ARE EXPRESSLY DISCLAIMED. If the Product(s) are sold by Dealer as “Certified Pre-Owned”, the warranty of merchantability is not disclaimed.

LIMITED WARRANTY ON SERVICES. Dealer warrants that all services performed by Dealer for Customer in conjunction with the sale of the Product(s), including if applicable installation, upfitting and conversion services (“Services”), will be performed in a good and workmanlike manner (“Services Warranty”). The Services Warranty is valid for a period of ninety (90) days from the date the Product(s) is delivered to Customer. Customer’s sole and exclusive remedy, and Dealer’s entire liability, under the Services Warranty is the repair of any nonconforming portion of the Services. DEALER PROVIDES NO OTHER WARRANTIES, EXPRESS OR IMPLIED, CONCERNING ITS SERVICES. The Services Warranty is strictly limited to Services performed by Dealer for Customer. Dealer does not warrant any services provided by any third-party, including but not limited to installation, upfitting or conversion services. Any warranties are solely those that are provided by the third-party service provider.

NO OTHER WARRANTIES. EXCEPT AS SET FORTH ABOVE, DEALER EXPRESSLY DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED.

3. Reappraisal of Trade-In Vehicle. If the motor vehicle which has been traded in (“Trade-In Vehicle”) as a part of the consideration for the Product(s) ordered hereunder is not to be delivered to Dealer until delivery to Customer of the Product(s), the Trade-In Vehicle shall be reappraised at that time and such reappraised value shall determine the allowance made for the Trade-In Vehicle. If the reappraised value is lower than the original allowance shown on the front of this Order, Customer may, if dissatisfied, cancel this Order.

4. Delivery of Trade-In Vehicle by Customer; Customer Warranty of Title and Emissions. Customer agrees to deliver to Dealer satisfactory evidence of title to the Trade-In Vehicle at the time of delivery of the Trade-In Vehicle to Dealer. Customer warrants the Trade-In Vehicle to be Customer’s property free and clear of all liens and encumbrances. Customer further warrants that the emissions system of the Trade-In Vehicle, including any air pollution control devices (“Emissions System”), has not been removed, dismantled, modified, tampered with or altered in any way and Emissions System is functioning in accordance with the original OEM specifications.

5. Delay or Failure in Delivery; Limitation of Dealer Liability. Dealer shall not be liable for failure to deliver or delay in delivering any Product(s) covered by this Order where such failure or delay is due, in whole or in part, to any cause beyond the reasonable control, or is without the gross negligence or intentional misconduct, of Dealer. Examples of causes beyond Dealer’s reasonable control include, but are not limited to, Manufacturers’ delay or failure to deliver Product(s) for any reason, earthquake, hurricane or other natural disaster, fire, war, terrorist act, labor dispute, strike, etc.

6. Liability for Taxes. The price for the Product(s) specified on the face of this Order includes reimbursement to Dealer for federal excise taxes paid, but does not include sales or use taxes or occupational taxes based on sales volume (federal, state or local) unless expressly so stated. Customer assumes and agrees to pay, unless prohibited by law, any such sales or use or occupational taxes imposed on or applicable to the transaction covered by this Order, regardless of which party may have primary tax liability thereof.

7. Customer’s Deposit. Any Customer’s deposit, whether cash or Trade-In Vehicle, shall not be refunded except due to Dealer’s failure to deliver the Product(s).

8. Risk of Loss; Insurance. Customer shall assume all risk of loss relating to the Product(s) at the time Customer receives possession of the Product(s), or at the time Customer receives title to the Product(s) if title is conveyed before Customer receives possession. Customer shall obtain insurance for the Product(s) that will be in effect at the time Customer takes possession of the Product(s), or at the time Customer receives title to the Product(s) if title is conveyed before the Customer receives possession. Dealer shall have no responsibility or liability related to the Product(s) after Customer receives either possession or title to the Product(s).

9. Governing Law; Venue; Time to Commence Action. Except to the extent that the laws of the United States may apply or otherwise control this Order, the rights and obligations of the parties hereunder shall be governed by, and construed and interpreted in accordance with, the laws of the state in which Dealer is located, without regard to conflict of law principles. The mandatory venue for any claim, litigation, civil action or any other legal or administrative proceeding (“Action”) involving any controversy or claim between or among the parties to this Order, is the state in which Dealer is located.

Customer has one (1) year from the accrual of any cause of action arising from the purchase of the Product(s) to commence an Action against Dealer.

10. Limitation of Damages. Customer agrees that in the event of any Action brought by Customer against Dealer, Customer shall not be entitled to recover any incidental or consequential damages as defined in the Uniform Commercial Code, including but not limited to indirect or special damages, loss of income or anticipated profits, or down-time, or any punitive damages.

11. Fees and Expenses of Actions. In any Action, whether initiated by Dealer or Customer, where the Customer has a right, pursuant to statute, common law or otherwise, to recover reasonable attorneys’ fees and costs in the event it prevails, Customer agrees that Dealer shall have the same right to recover reasonable attorneys’ fees and costs incurred in connection with the Action in the event that Dealer prevails.

12. Execution and Delivery by Electronic Transmission. If this Order or any document executed in connection with this Order is delivered by facsimile, email or similar instantaneous electronic transmission device pursuant to which the signature of or on behalf of such party can be seen, such execution and delivery shall be considered valid, binding and effective for all purposes as an original document. Additionally, the signature of any party on this Order transmitted by way of a facsimile machine or email shall be considered for all purposes as an original signature. Any such faxed or emailed document shall be considered to have the same binding legal effect as an original document. At the request of Dealer, any faxed or emailed document shall be re-executed by Customer in an original form.

13. Waiver; Severability. No waiver of any term of this Order shall be valid unless it is in writing and signed by Dealer’s authorized representative. If any provision or part of any provision of this Order shall be deemed to violate any applicable law or regulation, such invalid provision or part of a provision shall be inapplicable, BUT the remaining part of that provision and the remainder of the Order shall continue to be binding and enforceable.

14. California Air Resources Board Disclosure. An on-road heavy-duty diesel or alternative-diesel vehicle operated in California may be subject to the California Air Resources Board Regulation to Reduce Particulate Matter and Criteria Pollutant Emissions from In-Use Heavy-Duty Diesel Vehicles. It therefore could be subject to exhaust retrofit or accelerated turn-over requirements to reduce emissionsof air pollutants.

Customer agrees to hold Rush Truck Centers of California, Inc. and any of its affiliates harmless for any repairs and/or modifications which may have to be made to the above referenced vehicle to bring it into compliance with pending CARB or other governmental regulations which are enacted after the date of purchase. Customer also agrees to hold Rush Truck Centers of California, Inc. and any of its affiliates harmless for losses or damages which agents, employees, subsidiaries, entities, heirs, and assigns may incur or suffer as the result of any pending California Air Resources Board (CARB) regulations or similar regulations which may be pending or enacted by other states or the federal government.

15. No Broker; Manufacturer Incentives. If at any time Dealer determines that the Customer intends to engage in the resale of vehicles for profit, where such resale is not in conjunction with further manufacturing, Dealer reserves the right to cancel this Order. Certain manufacturer incentives are intended to be used for retail customers at the location as identified by the Customer in this Order. Customer represents that they will register the vehicle with their state motor vehicle department and are not purchasing this vehicle with the intent to resell/export the vehicle, except where such resale is in conjunction with further manufacturing. If at any time Dealer determines that the foregoing representations are not true, Dealer has the right to seek repayment of any manufacturer incentives that are paid.

16. Communication Consent. Dealer and any other owner or servicer of this account may use any information Customer gives Dealer, including but not limited to email addresses, cell phone numbers, and landline numbers, to contact Customer for purposes related to this account, including debt collection and marketing purposes. In addition, Customer expressly consents to any such contact being made by the most efficient technology available, including but not limited to, automated dialing equipment, automated messages, and prerecorded messages, even if Customer is charged for the contact.

17. Used Car Buyers Guide. If applicable, the information on the window form for the vehicle(s) is part of this contract. Information on the window form overrides any contrary provisions in the contract of sale.

Spanish Translation: Guía para compradores de vehículos usados. La información que ve en el formulario de la ventanilla para este vehículo forma parte del presente contrato. La información del formulario de la ventanilla deja sin efecto toda disposición en contrario contenida en el contrato de venta.

18. Third Party Products and Services. Products purchased from Rush may include products and services provided by third parties, including subscription services and/or software products (“Third Party Products”) that have their own terms and conditions of use and privacy policies (“Third Party Use Terms”). Customer’s use of the Third Party Products is governed by and subject to the Third Party Use Terms. Customer understands and agrees that Rush is not responsible or liable for Customer’s use of the Third Party Products. Use of Dealer’s RushCare products and services is governed by the RushCare Technology Solutions Platform User Agreement located at http://www.rushtruckcenters.com/rushcare-user-agreement.

19. Use of Vehicle Repair Data. Vehicle maintenance service and repair information arising from or created as a result of Services provided by Dealer, including vehicle owner information, vehicle identification numbers and vehicle specifications (“Vehicle Repair Data”), may be provided to vehicle/component manufacturer(s) and the vehicle/component manufacturer(s) dealers, and their respective service management platform providers (“Maintenance Third Parties”) and used by Dealer and Maintenance Third Parties to support and enhance vehicle repair services provided to such parties’ customers. Customer also authorizes Dealer and Maintenance Third Parties to aggregate Vehicle Repair Data with data of other repair customers in a way that does not identify Customer and to use such aggregated data for any purpose.

20. Insurance. IT IS CUSTOMER’S RESPONSIBILITY TO OBTAIN INSURANCE ON THE VEHICLE. Dealer may request insurance information from Customer in order to register the vehicle or for verifying insurance coverage. Dealer’s request for insurance information does not constitute an agreement to transfer or obtain insurance coverage on the vehicle. By signing this agreement, Customer covenants and agrees that Customer has obtained, or will obtain, before the vehicle is driven by anyone, insurance on the vehicle.

21. Manufacturer Surcharges. The Manufacturer has reserved the right to change the price to Dealer of any Product that is not currently in Dealer’s stock, without notice to Dealer. If a Product identified in this Order is not currently in Dealer’s stock at the time this Order is signed by the Customer, Dealer reserves the right to change the Product price to reflect any price increases imposed by the Manufacturer.

Customer Initial
RTC S-120 CA-101322 Rush Medium-Duty Truck Centers of California, Inc. dba Rush Truck Center, Ceres 1720 Herndon Rd
Ceres, CA 95307-4421
(209) 857-7400
\CustomerInitials\
FACTS WHAT DOES RUSH TRUCK CENTERS DO WITH YOUR PERSONAL INFORMATION? Financial companies choose how they share your personal information. Federal law gives consumers the right to limit some but not all sharing.

Federal law also requires us to tell you how we collect, share, and protect your personal information. Please read this notice carefully to understand what we do.

WHY?
The types of personal information we collect and share depend on the product or service you have with us. This information can include:
• Social Security number and income
• Account balances and payment history
• Credit history and employment information
When you are no longer our customer, we continue to share your information as described in this notice.

What?
All financial companies need to share customers’ personal information to run their everyday business. In the section below, we list the reasons financial companies can share their customers’ personal information; the reasons Rush Truck Centers chooses to share; and whether you can limit this sharing.

How?
Questions? Call (830) 302-5200
• This notice is made by Rush Enterprises, Inc. and its wholly owned subsidiaries in the Rush Truck Centers’ family of companies: Rush Administrative Services, Inc., Rush Truck Centers of Alabama, Inc., Rush Truck Centers of Arizona, Inc., Rush Truck Centers of Arkansas, Inc., Rush Truck Centers of California, Inc., Rush Medium Duty Truck Centers of California, Inc., Rush Truck Centers of Colorado, Inc., Rush Medium Duty Truck Centers of Colorado, Inc., Rush Truck Centers of Florida, Inc., Rush Truck Centers of Georgia, Inc., Rush Truck Centers of Idaho, Inc., Rush Truck Centers of Illinois, Inc., Rush Truck Centers of Indiana, Inc., Rush Truck Centers of Kansas, Inc., Rush Truck Centers of Kentucky, Inc., Rush Truck Centers of Missouri, Inc., Rush Truck Centers of Nevada, Inc., Rush Truck Centers of New Mexico, Inc., Rush Truck Centers of North Carolina, Inc., Rush Truck Centers of Ohio, Inc., Rush Truck Centers of Oklahoma, Inc., Rush Truck Centers of Pennsylvania, Inc., Rush Truck Centers of Tennessee, Inc., Rush Truck Centers of Texas, LP, Rush Truck Centers of Utah, Inc., and Rush Truck Centers of Virginia, Inc. • This Privacy Policy does not apply to information obtained in a non-financialtransaction.

Other important information
Rev. 07/22
Rush Privacy Policy
For Nonpublic Personal Information Disclosed in Connection with the Provision of Financial Products or Services Reasons we can share your personal information Does Rush Truck Centers share? Can you limit this sharing? For our everyday business purposesSuch as to process your transactions, maintain your account(s), respond to court orders and legal Investigations, or report to credit bureaus
Yes No
For our marketing purposesTo offer our products and services to you Yes No For joint marketing with other financial companies Yes No For our affiliates’ everyday business purposesInformation about your transactions and experiences Yes No For our affiliates’ everyday business purposesInformation about your creditworthiness No We don’t share For our affiliates to market to you No We don’t share
For nonaffiliates to market to you No We don’t share
Who we are
Who is providing this notice? Rush Enterprises, Inc. and its wholly owned subsidiaries. See “Other important information” below for a listing of companies.

What we do
How does Rush Truck Centers
protect my personal information?
To protect your personal information from unauthorized access and use, we use security measures that comply with federal law. These measures include computer safeguards and secured files and buildings.

How does Rush Truck Centers collect
my personal information?
We collect your personal information, for example, when you  apply for financing
 give us your income information or provide employmentinformation  provide account information or give us your contactinformation We also collect your personal information from others, such as credit bureaus, affiliates, or other companies.

Why can’t I limit all sharing? Federal law gives you the right to limit only  sharing for affiliates’ everyday business purposes-information about your creditworthiness  affiliates from using your information to market to you  sharing for nonaffiliates to market to you
State laws and individual companies may give you additional rights to limit sharing.

Definitions
Affiliates Companies related by common ownership or control. They can be financial and nonfinancial companies.

Nonaffiliates Companies not related by common ownership or control. They can be financial and nonfinancial companies.

Rush does not share with nonaffiliates so they can market to you.

Joint marketing A formal agreement between nonaffiliated financial companies that together market financial products or services to you.
 Includeslenders, finance companies and financialservice providers Retail Sales Order
RTC S-120 CA-1223

SALES ORDER Date
Please enter my order for the following:
 New  F.E.T. Applicable
 Used  F.E.T. Exempt
Customer’s Name
Make Series Street City State Zip
Year Body Type Federal Tax ID # Business Phone Fax Color Trim Serial # Purchaser’s Name
Stock #
To be delivered on or about Street City State Zip
Federal Tax ID # Business Phone Fax

County.

LIENHOLDER INFORMATION
Date of Lien
Lien Holder

*See Trade-in details on page 4

INSURANCE

UNLESS A CHARGE IS INCLUDED IN THIS ORDER FOR PUBLIC LIABILITY OR

PROPERTY DAMAGE INSURANCE, PAYMENT FOR SUCH COVERAGE IS NOT PROVIDED BY THIS ORDER.

SALES REPRESENTATIVE Date

OFFER ACCEPTED BY:

AUTHORIZED REPRESENTATIVE Date

*SUBJECT TO ADJUSTMENT – FINAL F.E.T. MAY VARY.

ANY F.E.T. VARIANCE RESPONSIBILITY OF DEALER

NOTICE: THE FOLLOWING ARE IMPORTANT PROVISIONS OF THIS ORDER

THIS ORDER CANCELS AND SUPERCEDES ANY PRIOR AGREEMENTS AND, AS OF THE DATE

HEREOF, COMPRISES HE COMPLETE AND EXCLUSIVE STATEMENT OF THE TERMS OF THE AGREEMENT BETWEEN THE PARTIES.

IF ANY REPRESENTATIONS, SPECIFICATIONS OR OTHER AGREEMENTS ARE RELIED UPON BY

CUSTOMER, THEY MUST BE IN WRITING AND SPECIFICALLY IDENTIFIED AND REFERENCED IN THIS ORDER; OTHERWISE, THEY WILL NOT BE BINDING ON OR ENFORCEABLE AGAINST DEALER.

Page 2 ends

By Salesman
Vehicle will be Titled in
*** Vehicle will be Registered in the State of
*** State of registration is based on the state selected by the Customer when the vehicle was ordered. Customer is solely responsible for, and agrees to defend, indemnify and hold Rush harmless from, any reporting obligations and/or liability, including but not limited to penalties and fines, arising from registration and/or operation of a vehicle in a state other than the state of registration identified herein.
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01/15/2026 City of Bakersfield 1600 Truxtun Ave Bakersfield CA 93301 Ford E-Transit 2024 (661) 326-3795 OXFORD WHITE 1FTBW9CM4RKB86184 1976491 12/31/2025 Carlos Perez Sales Price 55,830.87 Factory Paid F.E.T. 0.00 F.E.T. Tire Credit 0.00 Total Factory Paid F.E.T. 0.00 Optional Extended Warranties 0.00 Sub-Total 55,830.87 Dealer Paid F.E.T. * 0.00 Local Taxes 4,633.28 Electronic Vehicle Registration or 37.00 Transfer Charge (not a governmental fee) (paid to Motor Vehicle Software Corp.) Total Used Vehicle Allowance * 0.00 Tire Recycling Fee 8.75 Less Total Balance Owed 0.00 Document Processing Charge 80.00 Total Net Allowance on Used Vehicle(s) 0.00 Administration Fee ** 250.00 Deposit or Credit Balance 0.00 Delivered Price 60,839.90 Cash with Order 0.00 Total Down Payment 0.00 0.00 Unpaid Balance Due on Delivery 60,839.90 Rush Medium-Duty Truck Centers of California, Inc. dba Rush Truck Center, Ceres 1720 Herndon Rd
Ceres, CA 95307-4421
(209) 857-7400
Printed on 01/15/2026 at 11:05:05 AM ✔