Delano City Council
October 5, 2026

AGENDA

DELANO CITY COUNCIL
REGULAR MEETING October 5, 2026
DELANO CITY HALL, 1015 – 11th Avenue 5:15 P.M.

TO PARTICIPATE PLEASE FOLLOW THESE INSTRUCTIONS AT THE TIME OF THE MEETING AS FOLLOWS:

Please click the link below to join the webinar:
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Passcode: 260170
For Public Communications via Zoom, notify the meeting host by raising your virtual hand (see hand icon at bottom of screen) and you will be invited to speak. Please note that you will be placed in a “listen only” mode and your video feed will not be shared with City Council or members of the public.

CALL TO ORDER

INVOCATION

FLAG SALUTE

ROLL CALL

PRESENTATIONS AND AWARDS
• Proclamation for Philippine Weekend October 16-18, 2026 • Proclamation for Filipino American History Month for October 2026 • Recognition for Koumba Diallo advancing on The Voice
PUBLIC COMMENT: The public may address the Council on items which do not appear on the agenda. The Council cannot respond nor take action on items that do not appear on the agenda but may refer the item to staff for further study or for placement on a future agenda. Comments are limited to 3 minutes for each person and 15 minutes on each subject. Please state your name and address for the record.

CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and noncontroversial. These items are approved in one motion unless a Councilmember or member of the public removes a particular item.
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only.
2) Warrant Register in the amount of $3,896,672.33
3) Minutes of regular Council meeting of September 21, 2026 4) Adopt a resolution of the City Council of the City of Delano approving the projects of purchasing one (1) Gas Cutaway Transit Bus for the fixed routes 5) Resolution of the City Council of the City of Delano authorizing designated positions to execute any actions necessary for obtaining financial assistance provided by the Low Carbon Transit Operations (LCTOP) and authorizing the utilization of LCTOP funds to offer free and reduced fares for fixed routes, dial-a-ride and on-demand in the amount of $59,701

Next meeting: Regular City Council Meeting October 19, 2026 Materials related to an item on this agenda submitted to the Council after distribution of the agenda packet are available for public inspection in the City Clerk’s office at City Hall, 1015 -11th Avenue, during normal business hours.

The City of Delano does not discriminate on the basis of disability in the access to, provision of or employment in its programs and activities pursuant to 29 United States Code Section 12132 and California Civil Code Section 54. Information regarding the rights provided under the Americans With Disabilities Act (ADA) may be obtained from the City Manager’s Office.

If you need special assistance to participate in this meeting, please contact the City Clerk’s Office to make reasonable arrangements to ensure accessibility to this meeting. Telephone (661) 720-2228; or via California Relay Service (Hearing Impaired Only)
Type of Call MCI California Relay
Service Sprint California Relay Service
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Spanish 1-800-855-3000 1-888-877-5381
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If the public has any questions, please feel free to call 661-720-2228 before the start of the meeting.

Agenda de la reunión ordinaria del Ayuntamiento de
Delano
Orden del día
del Ayuntamiento de Delano
Reunión ordinaria
en el Ayuntamiento de Delano, 1015 – 11th Avenue.
5 de octubre de 2026,
17:15
Para participar, siga estas instrucciones en el momento de la reunión:

Haga clic en el siguiente enlace para unirse al seminario web:
https://us02web.zoom.us/s/83232563959?pwd=HhNcaC6ca5a46ocgweWoRdUhB0ilZn.1 ID del seminario web: 832 3256 3959
Código de acceso: 260170
Para comunicarse con el público a través de Zoom, avise al anfitrión de la reunión levantando la mano virtualmente (vea el icono de la mano en la parte inferior de la pantalla) y se le invitará a hablar. Tenga en cuenta que estará en modo de solo escucha y su video no se compartirá con el Ayuntamiento ni con el público.

Llamar al orden
Invocación
saludo a la bandera
Lista de asistencia
Presentaciones y premios
Proclamación para el fin de semana filipino del 16 al 18 de octubre de 2026 Proclamación del Mes de la Historia Filipino-Estadounidense para octubre de 2026 Reconocimiento para Koumba Diallo por avanzar en The Voice.

Comentarios del público
Comentarios del público: El público puede dirigirse al Consejo sobre asuntos que no figuren en el orden del día.

El Consejo no puede responder ni tomar medidas sobre asuntos que no figuren en el orden del día, pero puede remitirlos al personal para su estudio o para incluirlos en un orden del día futuro. Los comentarios están limitados a 3 minutos por persona y 15 minutos por tema. Por favor, indique su nombre y dirección para que conste en actas.

Agenda de consenso
Orden del día por consentimiento: El orden del día por consentimiento consta de puntos que, a juicio del personal, son rutinarios y no generan controversia. Estos puntos se aprueban en una sola moción, a menos que un concejal o un ciudadano proponga retirar alguno en particular.

1. Autorización para eximir de la lectura de cualquier ordenanza en su totalidad y consentir la lectura de dichas ordenanzas únicamente por su título.

2. Registro de órdenes de pago por un monto de $3,896,672.33

3. Acta de la reunión ordinaria del Consejo del 21 de septiembre de 2026

4. Adoptar una resolución del Ayuntamiento de la Ciudad de Delano aprobando los proyectos de compra de un (1) autobús de tránsito con carrocería de gas para las rutas fijas.

5. Resolución del Ayuntamiento de la ciudad de Delano que autoriza a determinados cargos a ejecutar las acciones necesarias para obtener la asistencia financiera proporcionada por Low Carbon Transit Operations (LCTOP) y autoriza la utilización de fondos de LCTOP para ofrecer tarifas gratuitas y reducidas para rutas fijas, viajes a demanda y bajo demanda por un importe de 59.701 dólares.

Contenido adicional del elemento anterior (5):

6. Adjudicar el contrato revisado “Mobiliario de oficina para el proyecto de recursos humanos 2026” a Sierra School Equipment Company por $171,786.10 y autorizar a la administradora municipal, o a la persona que ella designe, a firmar cualquier documento necesario para llevar a cabo este proyecto.

7. Aceptación de las mejoras públicas para la parcela n.° 7404, fase 2, ubicada adyacente y al sur de la avenida Matthews, entre Melcher Road y Timmons Avenue.

8. Aceptación del proyecto de mejora de pasos de peatones y brechas en aceras ATP-6 SRTS ATPL-5227(075) y autorización para la presentación del aviso de finalización.

9. Rescindir la adjudicación del contrato para el “Proyecto de muro de bloques de Ellington Park 2026” a Covenant Construction Company, Inc.

10. Adjudicar el contrato para el Proyecto de Reemplazo de la Línea de Agua de la 1ra Avenida a JM Pipeline Construction Inc. por un monto de $1,166,378.00 y autorizar a la Administradora Municipal, o a la persona que ella designe, a firmar cualquier documento necesario para completar el proyecto.

Audiencias públicas
No hay artículos
Agenda habitual
No hay artículos
Informes departamentales
Declaraciones e informes del Consejo
Sesión a puerta cerrada

11. CONFERENCIA CON NEGOCIADORES DE BIENES INMUEBLES de conformidad con la sección 54956.8 del Código Gubernamental.

Propiedad: 11250 Stradley Ave, Delano, CA 93215
APN: 521-040-48
Negociadores de la agencia: Administrador de la ciudad, Administrador de recreación y Abogado de la ciudad
Partes negociadoras: Condado de Kern
En negociación: precio y/o condiciones de pago
Regreso a la sesión general
Aplazamiento
Presentado respetuosamente,
Nota manuscrita: firma presente
Maribel Reyna, Administradora de la Ciudad
Por la presente se certifica que este orden del día fue publicado en el Ayuntamiento de Delano el 1 de octubre de 2026.

Nota manuscrita: firma presente
Ricardo G. Chávez, Secretario Municipal
Próxima reunión: Sesión ordinaria del Ayuntamiento, 19 de octubre de 2026.

Los materiales relacionados con algún punto de esta agenda que se presenten al Consejo después de la distribución del paquete de documentos de la agenda están disponibles para su consulta pública en la oficina del Secretario Municipal en el Ayuntamiento, 1015 -11th Avenue, durante el horario comercial habitual.

La ciudad de Delano no discrimina por motivos de discapacidad en el acceso, la prestación o el empleo en sus programas y actividades, de conformidad con la Sección 12132 del Título 29 del Código de los Estados Unidos y la Sección 54 del Código Civil de California. Puede obtener información sobre los derechos que le confiere la Ley para Estadounidenses con Discapacidades (ADA, por sus siglas en inglés) en la Oficina del Administrador Municipal.

Si necesita asistencia especial para participar en esta reunión, comuníquese con la Oficina del Secretario Municipal para que se hagan los arreglos necesarios y le garanticen el acceso. Teléfono: (661) 720-2228 ; o a través del Servicio de Retransmisión de California (solo para personas con discapacidad auditiva).

Tipo de llamada
Servicio de retransmisión de MCI
California
Servicio de retransmisión de Sprint
California
TTY 1-800-735-2929 1-888-877-5378
Voz 1-800-735-2922 1-888-877-5379
Español 1-800-855-3000 1-888-877-5381
De discurso a
discurso
1-800-854-7784
Si el público tiene alguna pregunta, no dude en llamar al 661-720-2228 antes del inicio de la reunión.

Este documento fue transcrito por IA y puede contener errores que parecen creíbles. Para superar esta limitación, ofrecemos 30 minutos de interpretación visual gratuita con Aira. Abra la aplicación Aira en su teléfono o llame al 1-800-835-1934 para obtener asistencia. Cuando se le solicite una oferta de acceso, diga "DocAccess" y comparta este código de localización del documento con su intérprete: 4003-A5ED . Su intérprete podrá ver el documento en docaccess.com/go. Al utilizar este producto, todos los usuarios aceptan los términos de uso .

Check Date Vendor # Vendor Name Check # Line Item Value Invoice # Line Item Description Object and Obj description 09/03/2026 1816 CITY OF DELANO 51965 $ 26.68 JULY 2026 WATER SERVICES FOR THE MONTH OF JULY-NEW ACCT 52550 - WATER CITY OF DELANO Total $ 26.68
09/03/2026 733 A-1 AUTO ELECTRIC/A-1 ALT 51966 $ 119.45 203496 UNIT 3535 CNG FILTERS 55100 - VEHICLE M & O A-1 AUTO ELECTRIC/A-1 ALT Total $ 119.45
09/03/2026 2 ABATE-A-WEED 51967 $ 139.95 1089915 WEED ABATEMENT SUPPLIES 57000 - GENERAL SUPPLY 09/03/2026 2 ABATE-A-WEED 51967 $ 112.89 1090700 2CYCLE MIX 57000 - GENERAL SUPPLY 09/03/2026 2 ABATE-A-WEED 51967 $ 93.61 1091404 SUPPLIES FOR PARKS-CARBURETOR AND CONTROL CABLE 57000 - GENERAL SUPPLY 09/03/2026 2 ABATE-A-WEED 51967 $ 117.09 1093256 CROP OIL AND DY FOR HERBICIDE SPRAYING 57000 - GENERAL SUPPLY ABATE-A-WEED Total $ 463.54
09/03/2026 737 ABEL'S TOWING 51968 $ 285.00 53 ABELS TOWING INV 53 2016 TRAVERS TOWED FROM 32902 MERCED AVE B57002 - EVIDENCE SUPP POLICE ABEL'S TOWING Total $ 285.00
09/03/2026 739 ACC BUSINESS 51969 $ 897.58 2272229111 ACC BUSINESS-INTERNET SRV FOR PD 07/11/26-08/10/26 52590 - INTERNET SRVCS CIS ACC BUSINESS Total $ 897.58
09/03/2026 740 ACME ROTARY BROOM SERV 51970 $ 921.62 284 BROOM FOR ST REPAIRS 90000 - CAPITAL OUTLAY ACME ROTARY BROOM SERVICE Total $ 921.62
09/03/2026 745 ACUITY SPECIALTY PRODUC 51971 $ 197.62 9012482649 SHOP SUPPLIES 57000 - GENERAL SUPPLY ACUITY SPECIALTY PRODUCTS Total $ 197.62
09/03/2026 748 ADVANCED DATA STORAGE 51972 $ 46.00 0247465 Ellington Shredder Service Console x2 55522 - CONTRACTUAL MNT 09/03/2026 748 ADVANCED DATA STORAGE 51972 $ 23.00 0247464 11th Ave Shredder Service Console 55522 - CONTRACTUAL MNT 09/03/2026 748 ADVANCED DATA STORAGE 51973 $ 28.75 0246954 SHRED SERVICES 55522 - CONTRACTUAL MNT ADVANCED DATA STORAGE, IN Total $ 97.75
09/03/2026 769 ALL STAR ELITE SPORTS 51974 $ 46.22 5705 Youth Program Supplies 59017 - YOUTH PROGRAMS RECREATION ALL STAR ELITE SPORTS Total $ 46.22
09/03/2026 778 ALPHA TECHNOLOGIES & A 51975 $ 674.66 50189330A SIGNALS HIETT AND CECIL 90000 - CAPITAL OUTLAY 09/03/2026 778 ALPHA TECHNOLOGIES & A 51975 $ 388.94 50189330B SIGNALS WOOLLOMES AND ALBANY 90000 - CAPITAL OUTLAY ALPHA TECHNOLOGIES & ALAR Total $ 1,063.60
09/03/2026 17 APPLEONE EMPLOYMENT SV 51976 $ 1,216.80 01-7353481 APPLE ONE-RECORD CLERK NORALIDA VALENCIA WEEK OF 8/08/26 55524 - PROF/TECHNICAL 09/03/2026 17 APPLEONE EMPLOYMENT SV 51976 $ 1,216.80 01-7357492 APPLE ONE RECORD CLERK AMANDA DELGADO WEEK OF 8/15/26 55524 - PROF/TECHNICAL 09/03/2026 17 APPLEONE EMPLOYMENT SV 51976 $ 1,067.24 01-7357491 RECORDS CLERK NORALIDA VALENICIA WEEKEND OF 8/15/26 55524 - PROF/TECHNICAL APPLEONE EMPLOYMENT SVCS Total $ 3,500.84
09/03/2026 16 APPLIED INDUSTRIAL 51977 $ 805.11 7035160591 ABSORBENT FOR POLYMER CLEANUP 57000 - GENERAL SUPPLY APPLIED INDUSTRIAL Total $ 805.11
Sep 23, 2026 8:52 AM
Agenda Item: 2
09/03/2026 817 ASPECT ENGINEERING GRO 51978 $ 1,611.08 26-15280 TROUBLESHOOT AND UPGRADE SCADA ON HMI-2 55524 - PROF/TECHNICAL ASPECT ENGINEERING GROUP Total $ 1,611.08
09/03/2026 21 AT & T 51979 $ 62.21 00002461902 ATT MOBILITY 120625TO010526 52530 - TELEPHONE 09/03/2026 21 AT & T 51979 $ 62.26 00002490818 TELEPHONE SERVICE CORP YARD 02 06 26 TO 03 05 26 52530 - TELEPHONE 09/03/2026 21 AT & T 51979 $ 62.18 00002476544 TELEPHONE SERVICE CORP YARD 01 06 26 TO 02 05 26 52530 - TELEPHONE AT & T Total $ 186.65
09/03/2026 24 AUTOZONE COMMERCIAL 51980 $ 22.33 2597-216448 UNIT 72038 OIL DIPSTICK TUBE 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 51980 $ 194.84 02829184083 UJUMPER UNIT 90024 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 51980 $ 16.24 02829220925 UNIT 3535 WIPER BLADES 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 51980 $ 156.95 02829222262 UNIT 180 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 51980 $ 58.51 02829224966 AC BLOWER MOTOR 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 51980 $ 32.11 02829231045 UNIT 401 IGNITION SWITCH 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 51980 $ 120.30 02829231417 UNIT D130 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 51980 $ 41.00 02829232469 UNIT 214 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 51980 $ 104.99 02829232863 UNIT D104 L.E.D. HEADLIGHTS 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 51980 $ 68.41 02829233748 UNIT 3541 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 51980 $ 92.45 02829234085 UNIT 3547 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 51980 $ 82.26 02829245391 UNIT 90020 LED LIGHT 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 51980 $ 52.51 02829245113 UNIT 90020 LED LIGHT 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 51980 $ 335.30 02829244973 UNIT D81 FRONT STRUTS 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 51980 $ 113.50 02829235084 UNIT 3533 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 51980 $ 27.56 02829235318 UNIT 3533 MOTOR OIL 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 51980 $ 80.30 02829234936 UNIT 80023 TAIL LAMPS 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 51980 $ 253.13 02829235079 UNIT D83 BATTERY 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 51980 $ 153.54 02829241355 UNIT6008 BATTERY 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 51980 $ 213.08 02829244278 UNIT 774 BATTERY 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 51981 $ 130.47 02829245366 UNIT 790 COOLANT RESERVOIR 55100 - VEHICLE M & O AUTOZONE COMMERCIAL Total $ 2,349.78
09/03/2026 100334 AXEL CORDOVA 51982 $ 98.00 D9913351 CLASS B LICENSE REIMB. AXEL CORDOVA 54023 - DUES/MEMBR/SUBS AXEL CORDOVA Total $ 98.00
09/03/2026 826 AXON ENTERPRISE, INC. 51983 $ 1,996.58 INUS419298 AXON BODY CAM PRO LICENSE/PREVIOUS P.O 200400048 BUDGET ROLL O 90000 - CAPITAL OUTLAY 09/03/2026 826 AXON ENTERPRISE, INC. 51983 $ 15,541.80 INUS410594 AXON AIR SOFTWARE PROGRAM 54023 - DUES/MEMBR/SUBS AXON ENTERPRISE, INC. Total $ 17,538.38
09/03/2026 43 B & J COMMUNICATIONS 51984 $ 889.45 22142 INSTALL RADIO UNIT 600104 55120 - VEH M/O - PARTS 09/03/2026 43 B & J COMMUNICATIONS 51984 $ 247.90 22155 PORTABLE RADIO FOR ALLEN LUTZ 55100 - VEHICLE M & O 09/03/2026 43 B & J COMMUNICATIONS 51984 $ 247.89 22155 PORTABLE RADIO ART MEDINA 55100 - VEHICLE M & O 09/03/2026 43 B & J COMMUNICATIONS 51984 $ 247.89 22155 PORTABLE RADIO JUAN CERDA 55100 - VEHICLE M & O 09/03/2026 43 B & J COMMUNICATIONS 51984 $ 60.00 22155 RADIO SERVICE 55522 - CONTRACTUAL MNT 09/03/2026 43 B & J COMMUNICATIONS 51984 $ 116.91 22204 REPLACEMENT FOR DAMAGED RADIO ANTENNAS AT WWTP 57000 - GENERAL SUPPLY Sep 23, 2026 8:52 AM
09/03/2026 43 B & J COMMUNICATIONS 51985 $ 237.07 22150 HANDHELD RADIO 57000 - GENERAL SUPPLY B & J COMMUNICATIONS Total $ 2,047.11
09/03/2026 832 B & T SERVICE STATION CON 51986 $ 260.00 WO-9870 FUEL ISLAND INSPECTION 55522 - CONTRACTUAL MNT 09/03/2026 832 B & T SERVICE STATION CON 51986 $ 1,419.44 WO-10307 APCD JULY PTO TESTING NEEDED, DURING PRETEST LEAK CHECK FOUND T 58862 - MANDATED COSTS 09/03/2026 832 B & T SERVICE STATION CON 51987 $ 260.00 WO-10255 MONTHLY INSPECTION-JULY 2026 55522 - CONTRACTUAL MNT B & T SERVICE STATION CONTRACT Total $ 1,939.44
09/03/2026 35 BAKERSFIELD CHRYSLER-JE 51988 $ 294.44 211179 UNIT 3527 WIRE HARNESS 55100 - VEHICLE M & O 09/03/2026 35 BAKERSFIELD CHRYSLER-JE 51988 $ 142.89 212203 UNIT D126 WASHER RESERVOIR 55100 - VEHICLE M & O 09/03/2026 35 BAKERSFIELD CHRYSLER-JE 51988 $ 142.89 212387 UNIT D130 WASHER RESERVOIR 55100 - VEHICLE M & O 09/03/2026 35 BAKERSFIELD CHRYSLER-JE 51988 $ 50.23 212450-1 UNIT 3529 BRAKE LIGHT SWITCH 55100 - VEHICLE M & O 09/03/2026 35 BAKERSFIELD CHRYSLER-JE 51988 $ 50.23 212450 UNIT 3529 SWITCH BRAKE LIGHT 55100 - VEHICLE M & O BAKERSFIELD CHRYSLER-JEEP Total $ 680.68
09/03/2026 834 BAKERSFIELD HYUNDAI 51989 $ 376.31 6283186/2 UNIT 204 BATTERY 55100 - VEHICLE M & O BAKERSFIELD HYUNDAI Total $ 376.31
09/03/2026 856 BEATWEAR, INC 51990 $ 1,207.46 10042 POT Uniforms - Josue Chavez 57000 - GENERAL SUPPLY 09/03/2026 856 BEATWEAR, INC 51990 $ 1,207.46 10043 POT Uniforms - Pedro Cortes 57000 - GENERAL SUPPLY BEATWEAR, INC Total $ 2,414.92
09/03/2026 40 BERCHTOLD EQUIPMENT 51991 $ 24.90 P47213 UNIT 5303 HYDRAULIC FITTING 55100 - VEHICLE M & O BERCHTOLD EQUIPMENT Total $ 24.90
09/03/2026 100011 BESTCO UA 51992 $ 1,552.50 09012026 Retiree Health Insurance Premiums- September 23191 - MEDICAL INSURANCE LIABILITY BESTCO UA Total $ 1,552.50
09/03/2026 874 BLAIS & ASSOCIATES, LLC 51993 $ 3,255.00 BA_9969_2026 DEL Grant Research and Support 55524 - PROF/TECHNICAL 09/03/2026 874 BLAIS & ASSOCIATES, LLC 51993 $ 5,815.68 BA_9929_2026 CALTRANS ATP CYCLE 8 SRTS IMPLEMENTATION 55524 - PROF/TECHNICAL 09/03/2026 874 BLAIS & ASSOCIATES, LLC 51993 $ 1,787.16 BA_9928_2026 GM HUD CPF- Well 42 Equipping and Treatment 2025-2032 55524 - PROF/TECHNICAL 09/03/2026 874 BLAIS & ASSOCIATES, LLC 51993 $ 2,179.38 BA_10062_202 GM HUD PRE AWARD ASSISTANCE WATER PLANT #6 55524 - PROF/TECHNICAL 09/03/2026 874 BLAIS & ASSOCIATES, LLC 51993 $ 1,787.16 BA_10019_202 GM HUD CPF WELL 42 EQUIPPING AND TREATMENT 55524 - PROF/TECHNICAL 09/03/2026 874 BLAIS & ASSOCIATES, LLC 51993 $ 4,573.33 BA_10020_202 CNRA URBAN GREENING CIVIC PARK PLAZA 55524 - PROF/TECHNICAL 09/03/2026 874 BLAIS & ASSOCIATES, LLC 51993 $ 3,255.00 BA_10068_202 del grant research and support 55524 - PROF/TECHNICAL BLAIS & ASSOCIATES, LLC Total $ 22,652.71
09/03/2026 878 BLUE SHIELD OF CALIFORN 51994 $ 199,563.96 26229041130 Health Insurance Premiums- September 23191 - MEDICAL INSURANCE LIABILITY 09/03/2026 878 BLUE SHIELD OF CALIFORN 51994 $ 4,604.87 26229040823 Health Insurance Premiums- September 23191 - MEDICAL INSURANCE LIABILITY BLUE SHIELD OF CALIFORNIA Total $ 204,168.83
09/03/2026 883 BOVEE ENVIRONMENTAL MA 51995 $ 450.00 76211 asbestos clearance - site inspection and written report 55524 - PROF/TECHNICAL 09/03/2026 883 BOVEE ENVIRONMENTAL MA 51995 $ 100.00 76211 additional sample analysis 55524 - PROF/TECHNICAL BOVEE ENVIRONMENTAL MANAG To $ 550.00
Sep 23, 2026 8:52 AM
09/03/2026 947 BRADY INDUSTRIES 51996 $ 564.39 12032402 TRASH BAGS FOR PARKS 57000 - GENERAL SUPPLY 09/03/2026 947 BRADY INDUSTRIES 51996 $ 91.01 12022410 MONTHLY SUPPLIES-GARDEN DEODORIZER AND DISPENSER ROLL 57000 - GENERAL SUPPLY 09/03/2026 947 BRADY INDUSTRIES 51996 $ 1,625.02 12032470 MONTHLY SUPPLIES-SOAP,CAN LINERS, PAPER TOWELS, PINE SCENT, BLE 57000 - GENERAL SUPPLY 09/03/2026 947 BRADY INDUSTRIES 51996 $ 77.48 12050053 MONTHLY SUPPLIES-TRADEWINDS DEODORIZER 57000 - GENERAL SUPPLY BRADY INDUSTRIES Total $ 2,357.90
09/03/2026 46 BRENNTAG PACIFIC INC 51997 $ 4,359.82 BPI624966 Sodium Hypochlorite, 1370 Gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODU 09/03/2026 46 BRENNTAG PACIFIC INC 51997 $ 3,950.82 BPI624967 Ferric Chloride, 550 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODU 09/03/2026 46 BRENNTAG PACIFIC INC 51997 $ 3,192.56 BPI626399 Sodium Hypochlorite, 990 gallons used for water treatment 57512 - CHLORINE FOR WL WATER PRODU 09/03/2026 46 BRENNTAG PACIFIC INC 51997 $ 1,269.24 BPI626718 Well 35, 55 gal, 700 lbs Phosphoric used for water treatement 57512 - CHLORINE FOR WL WATER PRODU 09/03/2026 46 BRENNTAG PACIFIC INC 51997 $ 1,992.29 BPI627050 Well 35, 210 gal 1856 lbs Acetic used for water treatment 57512 - CHLORINE FOR WL WATER PRODU BRENNTAG PACIFIC INC Total $ 14,764.73
09/03/2026 895 BRONCO ELECTRIC, INC. 51998 $ 4,423.52 3579 SERVICE CALL DUE TO LIGHTS NOT WORKING IN SWIMMING POOL TURNED 59018 - AQUATIC M & O RECREATION 09/03/2026 895 BRONCO ELECTRIC, INC. 51998 $ 300.00 3679 AQUATIC CENTER LIGHTS FOR POOL 59018 - AQUATIC M & O RECREATION BRONCO ELECTRIC, INC. Total $ 4,723.52
09/03/2026 49 BSK & ASSOCIATES INC 51999 $ 4,455.77 AJ16673 Title 22 sampling for Wells 20 24 26 30 33 taken on 7/8/2026 55524 - PROF/TECHNICAL 09/03/2026 49 BSK & ASSOCIATES INC 51999 $ 27.19 AJ16673 remainder of invoice not covered under 900551 55524 - PROF/TECHNICAL 09/03/2026 49 BSK & ASSOCIATES INC 51999 $ 4,005.20 AJ17162 Title 22 sampling for Wells 22 31 25 39 40 taken on 7/14/2026 55524 - PROF/TECHNICAL 09/03/2026 49 BSK & ASSOCIATES INC 51999 $ 900.00 AJ20137 Lead and copper sampling, 25 samples taken 7/29/2026 55524 - PROF/TECHNICAL 09/03/2026 49 BSK & ASSOCIATES INC 51999 $ 168.00 AJ19998 (8) Weekly Arsenic samples taken on Wells 22, 24, 26 & 39 on 8/3/2026 55524 - PROF/TECHNICAL 09/03/2026 49 BSK & ASSOCIATES INC 51999 $ 343.68 AJ19994 (16) weekly bacti samples taken on 8/4/2026 55524 - PROF/TECHNICAL 09/03/2026 49 BSK & ASSOCIATES INC 51999 $ 132.70 AJ20000 GAC Plant sampling, (2) HPC Samples, (3) Bacti Samples 55524 - PROF/TECHNICAL 09/03/2026 49 BSK & ASSOCIATES INC 51999 $ 59.34 AJ19996 GAC Plant sampling, (2) Nitrate Nitrite samplesi Samples 55524 - PROF/TECHNICAL 09/03/2026 49 BSK & ASSOCIATES INC 51999 $ 118.68 AJ19997 Well 35 sampling, (4) Nitrate samples taken on 8/4/2026 55524 - PROF/TECHNICAL 09/03/2026 49 BSK & ASSOCIATES INC 51999 $ 132.70 AJ19999 Well 35 sampling, (2) HPC, (3) bacti samples taken on 8/4/2026 55524 - PROF/TECHNICAL 09/03/2026 49 BSK & ASSOCIATES INC 51999 $ 343.68 AJ19995 (16) weekly bacti samples taken on 8/4/2026 55524 - PROF/TECHNICAL 09/03/2026 49 BSK & ASSOCIATES INC 51999 $ 21.48 AJ19505 (1) Weekly bacti sample taken on 8/5/2026 55524 - PROF/TECHNICAL 09/03/2026 49 BSK & ASSOCIATES INC 51999 $ 83.92 BJ04312 (2) Bacti samples taken on new water line on 8/13/2026 55524 - PROF/TECHNICAL BSK & ASSOCIATES INC Total $ 10,792.34
09/03/2026 51 BSN SPORTS LLC 52000 $ 964.45 935006083 Bulldog Combo Machine for Youth Baseball 59017 - YOUTH PROGRAMS RECREATION 09/03/2026 51 BSN SPORTS LLC 52000 $ 952.22 935044783 Youth Baseball Supplies/Equipment- starter kit, helmet, catchers, soft base 59017 - YOUTH PROGRAMS RECREATION BSN SPORTS LLC Total $ 1,916.67
09/03/2026 82 C & H FENCE 52001 $ 398.03 50572 COCRETE FOR KALIBO PARK RESTROOM 95000 - CAPITAL PROJECTS 09/03/2026 82 C & H FENCE 52001 $ 247.57 50574 COCRETE FOR KALIBO PARK RESTROOM 95000 - CAPITAL PROJECTS C & H FENCE Total $ 645.60
09/03/2026 921 CALGON CARBON 52002 $ 62,972.14 90223699 GAC, Media replacement for vessels D2A and D4A 95000 - CAPITAL PROJECTS 09/03/2026 921 CALGON CARBON 52002 $ 62,972.14 90223700 GAC, Media replacement for vessels D1A and D3A 95000 - CAPITAL PROJECTS CALGON CARBON Total $ 125,944.28
Sep 23, 2026 8:52 AM
09/03/2026 928 CARDINAL CODE SOLUTION 52003 $ 31,948.00 0826B Building Plan Checking and Inspections Services, Agreement No. 2016-99, A 55524 - PROF/TECHNICAL CARDINAL CODE SOLUTIONS, Tota $ 31,948.00
09/03/2026 931 CARLOS GONZALEZ 52004 $ 365.00 2026-01 Repairs on bench pads, storage racks and chair bottoms 55522 - CONTRACTUAL MNT CARLOS GONZALEZ Total $ 365.00
09/03/2026 929 CARROLL'S TIRE WAREHOU 52005 $ 487.91 310946 UNIT 3540 2NEW TIRES 55100 - VEHICLE M & O 09/03/2026 929 CARROLL'S TIRE WAREHOU 52005 $ 136.95 310947 UNIT 4212 4WHEEL ALIGNMENT 55100 - VEHICLE M & O 09/03/2026 929 CARROLL'S TIRE WAREHOU 52005 $ 105.72 310945 UNIT 72026 TIRE SENSOR 55100 - VEHICLE M & O 09/03/2026 929 CARROLL'S TIRE WAREHOU 52005 $ 211.44 310948 UNIT 72026 TIRE SENSOR REPAIR 55100 - VEHICLE M & O 09/03/2026 929 CARROLL'S TIRE WAREHOU 52005 $ 435.32 310952 UNIT 3547 2NEW TIRES 55100 - VEHICLE M & O 09/03/2026 929 CARROLL'S TIRE WAREHOU 52005 $ 299.56 310998 UNIT 3529 2NEW TIRES 55100 - VEHICLE M & O 09/03/2026 929 CARROLL'S TIRE WAREHOU 52005 $ 322.94 311018 UNIT 6008 2 NEW TIRES 55100 - VEHICLE M & O 09/03/2026 929 CARROLL'S TIRE WAREHOU 52005 $ 932.57 311023 UNIT 90020 NEW TIRES AND ALIGNMENT 55100 - VEHICLE M & O 09/03/2026 929 CARROLL'S TIRE WAREHOU 52006 $ 542.82 310836 UNIT 200 4 NEW TIRES 55100 - VEHICLE M & O CARROLL'S TIRE WAREHOUSE Tota $ 3,475.23
09/03/2026 970 CHICAGO TITLE COMPANY 52007 $ 1,210.00 FWKN-TO2600CHICAGO TITLE-TITLE REPORT FOR 1002 22ND AVE 90000 - CAPITAL OUTLAY CHICAGO TITLE COMPANY Total $ 1,210.00
09/03/2026 84 CIVICPLUS 52008 $ 1,250.24 379093 Online Code Hosting 55522 - CONTRACTUAL MNT CIVICPLUS Total $ 1,250.24
09/03/2026 100303 COAST COUNTIES PETERBIL 52009 $ (305.12) 51212449P UNIT 30021 STRAP ASSY AND BOLT 55100 - VEHICLE M & O 09/03/2026 100303 COAST COUNTIES PETERBIL 52009 $ 320.14 51212750P UNIT 5302 DEF LEVEL SENSOR 55100 - VEHICLE M & O COAST COUNTIES PETERBILT Total $ 15.02
09/03/2026 88 COASTLINE EQUIPMENT 52010 $ 988.62 1365461 UNIT 3001 BLADES FOR LOADING BUCKET 55100 - VEHICLE M & O 09/03/2026 88 COASTLINE EQUIPMENT 52010 $ 77.16 1365462 UNIT 3001 BOLTS FOR BUCKET 55100 - VEHICLE M & O COASTLINE EQUIPMENT Total $ 1,065.78
09/03/2026 982 COLLICUTT ENERGY SERVIC 52011 $ 3,539.36 97217 ANNUAL SERVICE ON STANDBY GENERATOR DIESEL TANKS 56020 - REPAIRS, SP EQUIPMENT COLLICUTT ENERGY SERVICES Total $ 3,539.36
09/03/2026 1019 D & H WATER SYSTEMS, INC 52012 $ 302.22 I2026-1515 Well 26, 1 pH probe for chlorine analyzer 56020 - REPAIRS, SP EQUIPMENT D & H WATER SYSTEMS, INC Total $ 302.22
09/03/2026 108 DACO FARM SUPPLY 52013 $ 311.70 402096 UNIT 446 BALL VALVES FOR SPRAY BAR 55100 - VEHICLE M & O 09/03/2026 108 DACO FARM SUPPLY 52013 $ 3.19 403212 (5) ft clear tubing for pump oil 57000 - GENERAL SUPPLY 09/03/2026 108 DACO FARM SUPPLY 52013 $ 375.02 403410 SLOW VEHICLE SIGNS FOR EQUIPMENT 57000 - GENERAL SUPPLY 09/03/2026 108 DACO FARM SUPPLY 52013 $ 8.79 403192 UNIT 5303 CLEAR HOSE AND CLAMP 55100 - VEHICLE M & O DACO FARM SUPPLY Total $ 698.70
09/03/2026 1029 DE LAGE LANDEN FINANCIA 52014 $ 314.61 598412696 CONTRACT#500-57049783/PRINTER LEASE/06/15/2026-09/14/2026 53020 - PRINTING & COPY Sep 23, 2026 8:52 AM
09/03/2026 1029 DE LAGE LANDEN FINANCIA 52014 $ 314.61 598412696 CONTRACT#500-57049783/PRINTER LEASE/06/15/2026-09/14/2026 53020 - PRINTING & COPY 09/03/2026 1029 DE LAGE LANDEN FINANCIA 52014 $ 157.29 598412696 CONTRACT#500-57049783/PRINTER LEASE/06/15/2026-09/14/2026 53020 - PRINTING & COPY 09/03/2026 1029 DE LAGE LANDEN FINANCIA 52014 $ 157.29 598412696 CONTRACT#500-57049783/PRINTER LEASE/06/15/2026-09/14/2026 53020 - PRINTING & COPY 09/03/2026 1029 DE LAGE LANDEN FINANCIA 52014 $ 314.61 598412696 CONTRACT#500-57049783/PRINTER LEASE/06/15/2026-09/14/2026 53020 - PRINTING & COPY Sep 23, 2026 8:52 AM
09/03/2026 1029 DE LAGE LANDEN FINANCIA 52014 $ 943.83 598412696 CONTRACT#500-57049783/PRINTER LEASE/06/15/2026-09/14/2026 53020 - PRINTING & COPY 09/03/2026 1029 DE LAGE LANDEN FINANCIA 52014 $ 314.60 598412696 CONTRACT#500-57049783/PRINTER LEASE/06/15/2026-09/14/2026 53020 - PRINTING & COPY 09/03/2026 1029 DE LAGE LANDEN FINANCIA 52014 $ 308.51 598412696 CONTRACT#500-57049783/PRINTER LEASE/06/15/2026-09/14/2026 53020 - PRINTING & COPY 09/03/2026 1029 DE LAGE LANDEN FINANCIA 52014 $ 125.84 596273997 FINANCE CHARGES ON INVOICES 55522 - CONTRACTUAL MNT DE LAGE LANDEN FINANCIAL Total $ 2,951.19
09/03/2026 1035 DEL-TECH GEOTECHNICAL 52015 $ 1,795.00 7705 Quarterly Groundwater Sampling - Q3-2026 55524 - PROF/TECHNICAL DEL-TECH GEOTECHNICAL Total $ 1,795.00
09/03/2026 120 DELANO EQUIPMENT 52016 $ 247.57 50574 CONCRETE FOR KALIBO PARK RESTROOM 95000 - CAPITAL PROJECTS 09/03/2026 120 DELANO EQUIPMENT 52016 $ 890.54 50602 Concrete for Garces sidewalk repairs, (4) yards 5 sack concrete mix, (4) 100 57000 - GENERAL SUPPLY DELANO EQUIPMENT Total $ 1,138.11
09/03/2026 123 DELANO PROPANE, INC 52017 $ 53.41 173791 PROPANE FOR UNIT 446 55100 - VEHICLE M & O DELANO PROPANE, INC Total $ 53.41
09/03/2026 114 DELANO TOWING 52018 $ 190.00 0295 DELANO TOWING INV 0295 TOW OF 04 HONDA ODYSSEY FROM 1000 BLK 2 57002 - EVIDENCE SUPP POLICE 09/03/2026 114 DELANO TOWING 52018 $ 190.00 0292 DELANO TOWING INV 0292-2010 CHEVY MALIBU TOWED FROM 800 NORW 57002 - EVIDENCE SUPP POLICE 09/03/2026 114 DELANO TOWING 52018 $ 190.00 0304 DELANO TOWING -2015 BUICK LACROSSE FROM MELCHER RD TO DELANO 57002 - EVIDENCE SUPP POLICE 09/03/2026 114 DELANO TOWING 52018 $ 300.00 6105 UNIT 6105 TOW SERVICE 55100 - VEHICLE M & O DELANO TOWING Total $ 870.00
09/03/2026 122 DELANO VETERINARY 52019 $ 246.79 40469 HEALTH CERTS 59022 - ANIMAL MED SRVC ANIMAL CONT 09/03/2026 122 DELANO VETERINARY 52019 $ 206.92 40539 SPAY AND NEUTER 59022 - ANIMAL MED SRVC ANIMAL CONT DELANO VETERINARY Total $ 453.71
09/03/2026 1631 DO NOT USE 52020 $ 280.46 7170015912 UNIT D89 TIRE SENSOR REPAIR 55100 - VEHICLE M & O DO NOT USE Total $ 280.46
09/03/2026 137 DOUGLASS TRUCK BODIES, 52021 $ 3,334.75 93009 Repairs to unit 72066 utility bed 55100 - VEHICLE M & O DOUGLASS TRUCK BODIES,INC Tot $ 3,334.75
09/03/2026 1050 DOWNS EQUIPMENT RENTA 52022 $ 3,490.00 501808 51DOUBLE DRUM ROLLER CATERPILLAR CB34 STEEL ROLLER FOR ROAD R 90000 - CAPITAL OUTLAY 09/03/2026 1050 DOWNS EQUIPMENT RENTA 52022 $ 7,980.00 501806 140M2 CAT MOTOR GRADER RENTAL FOR ROAD REPAIRS WITH DELIVERY A 90000 - CAPITAL OUTLAY 09/03/2026 1050 DOWNS EQUIPMENT RENTA 52022 $ 3,600.00 501807 RENTAL CW16 9 WHEEL PNEUMATIC ROLLER 8 TON FOR ROAD REPAIRS 90000 - CAPITAL OUTLAY DOWNS EQUIPMENT RENTALS Tota $ 15,070.00
09/03/2026 100029 EAGLESHIELD PEST CONTR 52023 $ 185.00 228354 SOCCER PARK PEST CONTROL JAN 2026 57000 - GENERAL SUPPLY 09/03/2026 100029 EAGLESHIELD PEST CONTR 52023 $ 185.00 230880 SOCCER PARK PEST CONTROL FEB. 2026 57000 - GENERAL SUPPLY 09/03/2026 100029 EAGLESHIELD PEST CONTR 52023 $ 125.00 261981 PEST CONTROL-JULY 2026 57000 - GENERAL SUPPLY 09/03/2026 100029 EAGLESHIELD PEST CONTR 52023 $ 125.00 263532 WEEKLY PEST CONTROL 57000 - GENERAL SUPPLY 09/03/2026 100029 EAGLESHIELD PEST CONTR 52023 $ 125.00 266827 WEEKLY PEST CONTROL 57000 - GENERAL SUPPLY EAGLESHIELD PEST CONTROL Tota $ 745.00
Sep 23, 2026 8:52 AM
09/03/2026 100079 ENRIQUE ESCOBEDO 52024 $ 40.03 07.17.26 ENRIQUE ESCOBEDO GAS REIMBURSEMENT TO ATTEND TRAINING SINCE G 55110 - VEH. M/O - FUEL 09/03/2026 100079 ENRIQUE ESCOBEDO 52024 $ 40.35 678421 FUEL REIMBURSEMENT FOR ENRIQUE ESCOBEDO TO RETURN BACK FROM 55110 - VEH. M/O - FUEL ENRIQUE ESCOBEDO Total $ 80.38
09/03/2026 145 ENTENMANN-ROVIN CO 52025 $ 1,363.15 0196610-IN ENTENMANN ROVIN QUOTE#0209317- 10 DEPARTMENT BADGES 54042 - TRAINING-RANGE POLICE ENTENMANN-ROVIN CO Total $ 1,363.15
09/03/2026 147 EWING IRRIGATION 52026 $ 306.64 31144193 WEED KILLER 57000 - GENERAL SUPPLY EWING IRRIGATION Total $ 306.64
09/03/2026 100249 FASTECH 52027 $ 925.00 522730 PM on CNG station 55100 - VEHICLE M & O FASTECH Total $ 925.00
09/03/2026 149 FASTENAL COMPANY 52028 $ 138.93 CADEL122294 HYDRATION WATER PACKS 57000 - GENERAL SUPPLY FASTENAL COMPANY Total $ 138.93
09/03/2026 151 FERGUSON ENTERPRISES L 52029 $ 95.65 6810079 URINAL WATER SUPPLY KIT CITY HALL 57000 - GENERAL SUPPLY FERGUSON ENTERPRISES LLC Tota $ 95.65
09/03/2026 1091 FERGUSON WATERWORKS 52030 $ 277.91 0067593 Galv Water Service fittings, (12) 1in caps, (12) 1.5in caps, (12) 1in plugs 57510 - METERS,VALVES. WATER PRODUC 09/03/2026 1091 FERGUSON WATERWORKS 52030 $ 472.12 0067632 Galv Water Service fittings, (12) 2in caps, (12) 1.5in plugs, (12) 2in plugs 57510 - METERS,VALVES. WATER PRODUC 09/03/2026 1091 FERGUSON WATERWORKS 52030 $ 174.79 0068079 WP3 brass fittings, (4) 1x3 nipples, (1) 1in plugs, (4) 1in ball valves 57510 - METERS,VALVES. WATER PRODUC 09/03/2026 1091 FERGUSON WATERWORKS 52030 $ 101.86 0068393 (100) ft 1in water service tubing 57510 - METERS,VALVES. WATER PRODUC 09/03/2026 1091 FERGUSON WATERWORKS 52030 $ 707.15 0060586 Garces and Dover water main repair parts 57510 - METERS,VALVES. WATER PRODUC FERGUSON WATERWORKS Total $ 1,733.83
09/03/2026 154 FGL ENVIRONMENTAL 52031 $ 195.00 645441A WEEKLY LAB ANALYSES CONDUCTED ON SAMPLES COLLECTED ON 07/29/ 55524 - PROF/TECHNICAL 09/03/2026 154 FGL ENVIRONMENTAL 52031 $ 195.00 645081A WEEKLY LAB ANALYSES CONDUCTED ON SAMPLES COLLECTED ON 07/15/ 55524 - PROF/TECHNICAL 09/03/2026 154 FGL ENVIRONMENTAL 52031 $ 4,394.00 645288A QUARTERLY GROUNDWATER ANALYSES CONDUCTED ON SAMPLES COLLE 55524 - PROF/TECHNICAL 09/03/2026 154 FGL ENVIRONMENTAL 52031 $ 298.00 645262A SEMI-MONTHLY LAB ANALYSES CONDUCTED ON SAPLES COLLECTED ON 0 55524 - PROF/TECHNICAL 09/03/2026 154 FGL ENVIRONMENTAL 52031 $ 298.00 645659A SEMI-MONTHLY LAB ANALYSES CONDUCTED ON SAMPLES COLLECTED ON 55524 - PROF/TECHNICAL 09/03/2026 154 FGL ENVIRONMENTAL 52031 $ 288.00 645397A Well 35 sampling, (4) TCP samples taken 7/28 55524 - PROF/TECHNICAL 09/03/2026 154 FGL ENVIRONMENTAL 52031 $ 358.00 645563A GAC Plant sampling, (5) TCP Samples taken 8/4 55524 - PROF/TECHNICAL 09/03/2026 154 FGL ENVIRONMENTAL 52031 $ 288.00 645564A Well 35 sampling, (4) TCP samples taken 8/4 55524 - PROF/TECHNICAL 09/03/2026 154 FGL ENVIRONMENTAL 52031 $ 288.00 645829A Well 35 sampling, (4) TCP samples taken 8/12 55524 - PROF/TECHNICAL FGL ENVIRONMENTAL Total $ 6,602.00
09/03/2026 1098 FITTECH SERVICES 52032 $ 351.86 8252026 Fitness Center Equipment Repairs 90000 - CAPITAL OUTLAY FITTECH SERVICES Total $ 351.86
09/03/2026 1126 GARDEN PATHWAYS INC. 52033 $ 11,381.16 2001-5999 GARDEN PATHWAYS-CAL VIP JUNE 2026 EXPENSES 55524 - PROF/TECHNICAL GARDEN PATHWAYS INC. Total $ 11,381.16
09/03/2026 172 GLOBAL CTI GROUP 52034 $ 940.50 176795 VAR Managed Services Harmony/Sept. Services 55524 - PROF/TECHNICAL Sep 23, 2026 8:52 AM
GLOBAL CTI GROUP Total $ 940.50
09/03/2026 178 GRAINGER 52035 $ 387.67 9960635192 UNIT 72074 LED WARNING LIGHT 55100 - VEHICLE M & O 09/03/2026 178 GRAINGER 52035 $ 18.10 9966085673 UNIT 3544 TAPE MEASURE 55100 - VEHICLE M & O 09/03/2026 178 GRAINGER 52035 $ 711.33 9037867919 Well 26 replacement Wall AC for Sulfuric chemical room 56020 - REPAIRS, SP EQUIPMENT 09/03/2026 178 GRAINGER 52035 $ 63.52 9039690343 (4) chemical transfer pumps 57000 - GENERAL SUPPLY 09/03/2026 178 GRAINGER 52035 $ 87.72 9037641579 Well 40 exhaust vent 56020 - REPAIRS, SP EQUIPMENT 09/03/2026 178 GRAINGER 52035 $ 27.61 9049932735 WP2 AC repairs, (2) run capacitors, (1) start capacitor 56020 - REPAIRS, SP EQUIPMENT 09/03/2026 178 GRAINGER 52035 $ 696.33 9051988971 Well 26, Replacement AC for hypochlorite room 56020 - REPAIRS, SP EQUIPMENT 09/03/2026 178 GRAINGER 52036 $ 302.87 9007206528 ABSORBENT PADS 57000 - GENERAL SUPPLY GRAINGER Total $ 2,295.15
09/03/2026 1147 GRANITE AUTO PARTS 52037 $ 705.30 3198642 FOR ASPHALT REPAIR MAINT. 90000 - CAPITAL OUTLAY GRANITE AUTO PARTS Total $ 705.30
09/03/2026 183 GREG'S PETROLEUM 52038 $ 224.40 665179 FUEL FOR COMMANDER NINO 55110 - VEH. M/O - FUEL 09/03/2026 183 GREG'S PETROLEUM 52038 $ 32,560.40 661678 UNLEADED FUEL 4.24 PER GALLON 58582 - GAS PREMIUM CENTRAL GARAGE 09/03/2026 183 GREG'S PETROLEUM 52038 $ 985.52 667700 DIESEL FOR PLANT EQUIPMENT 57000 - GENERAL SUPPLY 09/03/2026 183 GREG'S PETROLEUM 52038 $ 985.52 667701 DIESEL FOR PLANT EQUIPMENT 57000 - GENERAL SUPPLY GREG'S PETROLEUM Total $ 34,755.84
09/03/2026 185 HAAKER EQUIPMENT COMP 52039 $ 1,182.17 INV45571 TROUBLESHOOTING AND REPAIR OF VEHICLE NO. 57015 55100 - VEHICLE M & O HAAKER EQUIPMENT COMPANY Total $ 1,182.17
09/03/2026 186 HACH COMPANY 52040 $ 357.87 15084050 Water Sampling/Testing Reagents, (2) CL17 chlorine analyzer reagent sets, 57000 - GENERAL SUPPLY 09/03/2026 186 HACH COMPANY 52040 $ 311.64 15110443 Water Sampling/Testing Reagents, (2) CL17 Chlorine Analyzer reagent sets, 57000 - GENERAL SUPPLY HACH COMPANY Total $ 669.51
09/03/2026 187 HADDAD DODGE 52041 $ 189.99 DOCS312290 UNIT D123 ALIGNMENT 55100 - VEHICLE M & O HADDAD DODGE Total $ 189.99
09/03/2026 1178 HILL THREADED PRODUCTS 52042 $ 63.05 285868 HARDWARE FOR PLANT MAINTENANCE 57000 - GENERAL SUPPLY HILL THREADED PRODUCTS, I Total $ 63.05
09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 3,462.92 5902766 COOLER FOR VEHICLE REPAIRS DUE TO NO COOLING SYSTEM IN SHOP 55130 - VEH M/O LABOR 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 42.19 6080993 CUTTING BLADES 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 70.23 6534405 DIAMOND BLADE 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 277.56 6542657 GRINDER TOOL 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 37.31 6542666 CUTTING BLADE 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 33.91 9514414 MAIN ST. LAMP SOCKET REPAIRS 59020 - TRAFFIC SAFETY STREETS 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 45.34 5531089 BLACK PAINT FOR POLES 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 21.63 3102178 WATER HOSE 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 90.89 1511825 PROPANE TORCH HANDLES 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 14.05 5020706 DRAIN BLADDER 57000 - GENERAL SUPPLY Sep 23, 2026 8:52 AM
09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 121.35 5020771 LOCKS AND CHAINS FOR VOA 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 53.56 6010753 SUPPLIES TO SECURE BROKEN WINDOW AT VOA 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 123.23 013912/15306 BUS CLEANING SUPPLIES- STAINLES STEELSQUEGEE WITH RUBBER 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 14.41 9022302 HARDWARE FOR ICE MACHINE 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 293.90 7011065 HOLE IN ONE BROKEN SEWER LINE PARTS 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 113.47 0533159 SUPPLIES FOR SETBACK SIGNS AROUND WWTP DISPOSAL AREA 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 206.28 2512756 MAINTENANCE SUPPLIES FOR WWTP 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 14.14 5011276 CAP PIPE 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 63.54 6011214 SUPPLIES FOR CLOGGED TOILET CITY HALL 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 71.51 0023812 SUPPLIES FOR OLD H.R. BUILDING-PLYWOOD PANEL, GALV PANNING 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 148.21 1023672 GENERAL SUPPLIES CORP YARD-NYLON OUTLET, HOLE STRAP, CRNR ELBO 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 8.05 1023676 GENERAL SUPPLIES CORP YARD-COVER FLAT 2 DEVICE 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 35.78 0023773 Wood for concrete work, (2) 8ft 2x6 fir, (4) 8ft studs, CA lumber fee 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 22.68 0023774 PPE-gloves, (1) 10pk nitrile, (1) 6pk latex 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 5.33 0023775 Sprinkler repairs, (6) 1/2 x 6in risers 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 18.34 3103160 Well 40 panel maintenance, (2) cans comp air 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 296.22 3011513 Concrete for gate valves and thrust blocks, (42) 80lb bags concrete mix 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 143.88 3532870 Weed trimmer supplies, (2) 2.1 gal fuel mix, (1) 3lb roll trimmer line 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 10.79 1103266 Senior Center Supplies-kellogs 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 3.44 1520060 General Supplies-lockwasher 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 179.48 3544798 SHELF STAND FOR SCADA MACHINE 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 122.73 7533371 Saw Blades, (2) 10pk cutoff wheels, (1) 5pk 12in MWK blades, (1) 5pk 12in D 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 45.34 7533372 Marking Paint, (3) cans orange, (3) cans grape 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 75.73 4513460 Tools, (2) bottle jacks for trucks 55160 - SMALL TOOLS 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 45.38 4533682 AC Coil Cleaner, (2) 19OZ con cleaner, (2) 20oz con simple green cleaner 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 77.88 4532831 WATER HOSE AND AIR FRESHNER 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 462.38 8534119 Field Spray Paint for Youth Baseball 59017 - YOUTH PROGRAMS RECREATION 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 704.49 WN68145842 Generator, heavy duty drywall mover for Youth Baseball 59017 - YOUTH PROGRAMS RECREATION 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 34.47 7534187 General Supplies- 5gal Homer buket 57000 - GENERAL SUPPLY 09/03/2026 195 HOME DEPOT CREDIT SVCS 52044 $ 193.88 1023072 SAND PAPER AND SUPPLIES 57000 - GENERAL SUPPLY HOME DEPOT CREDIT SVCS Total $ 7,805.90
09/03/2026 197 HOPKINS CONSULTING 52045 $ 8,218.40 CD-26-17 engineering inspection svcs aug 13-29 55528 - ENGINEERING SRV HOPKINS CONSULTING Total $ 8,218.40
09/03/2026 1192 INDEPENDENCE ENVIRONM 52046 $ 326.03 26476 PARTS WASHER SERVICE 55522 - CONTRACTUAL MNT INDEPENDENCE ENVIRONMENTA Total $ 326.03
09/03/2026 100336 INSOURCE SOFTWARE SOL 52047 $ 13,035.00 INV108200 SCADA LICENSE YEAR 1 PURCHASE OF 3 YEAR LICENSE AGREEMENT 55524 - PROF/TECHNICAL INSOURCE SOFTWARE SOLUTIONS Tota $ 13,035.00
09/03/2026 203 ISOLVED INC. 52048 $ 308.66 I155850281 COBRA Notices Admin COBRA and PAC - Oct 2026 55524 - PROF/TECHNICAL ISOLVED INC. Total $ 308.66
Sep 23, 2026 8:52 AM
09/03/2026 209 JIM BURKE FORD 52049 $ 2,929.13 800004 UNIT 3518 REPLACE SENSOR 55100 - VEHICLE M & O 09/03/2026 209 JIM BURKE FORD 52049 $ 21.33 1664373 UNIT 3540 WASHER COVER 55100 - VEHICLE M & O 09/03/2026 209 JIM BURKE FORD 52049 $ (18.37) CM1653511 UNIT D97 CREDIT 55100 - VEHICLE M & O 09/03/2026 209 JIM BURKE FORD 52049 $ 21.33 1665411 UNIT 3538 COVER 55100 - VEHICLE M & O JIM BURKE FORD Total $ 2,953.42
09/03/2026 1233 JM PIPELINE CONSTRUCTIO 52050 $ 102,004.44 2508 23RD AVE PROJECT WEEKLY REPORT JUNE 15 THROUGH 25 2026 95000 - CAPITAL PROJECTS 09/03/2026 1233 JM PIPELINE CONSTRUCTIO 52050 $ 11,624.25 2512 SEWER LINE AND CLEANOUT REPAIR AT JEFFERSON-KENSINGTON ALLEY B 90000 - CAPITAL OUTLAY 09/03/2026 1233 JM PIPELINE CONSTRUCTIO 52050 $ 69,677.65 2510 Woollomes and Lexington Waterline replacement, 7/14/26 through 7/23/26 95000 - CAPITAL PROJECTS 09/03/2026 1233 JM PIPELINE CONSTRUCTIO 52050 $ 43,063.80 2511 Woollomes and Lexington Waterline replacement, 8/3/26 through 8/6/26 95000 - CAPITAL PROJECTS 09/03/2026 1233 JM PIPELINE CONSTRUCTIO 52050 $ 31,624.08 2513 Emergency water main replacement Woollomes and Lexington, Weekly prog 95000 - CAPITAL PROJECTS JM PIPELINE CONSTRUCTION INC. Total $ 257,994.22
09/03/2026 1235 JOHNSON CONTROLS FIRE 52051 $ 769.67 54352094 ANNUAL FIRE EXTINGUISHER INSPECTIONS AT WWTP 55524 - PROF/TECHNICAL 09/03/2026 1235 JOHNSON CONTROLS FIRE 52051 $ 15.16 54348810 Fire Extinguisher Inspection 55534 - 1% of Safety TRANSIT 09/03/2026 1235 JOHNSON CONTROLS FIRE 52051 $ 752.34 54352075 Fire Extinguisher Inspection 55534 - 1% of Safety TRANSIT 09/03/2026 1235 JOHNSON CONTROLS FIRE 52051 $ 1,317.40 54352098 WATER DEPT FIRE EXTINGUISHER ANNUAL INSPECTION 55522 - CONTRACTUAL MNT JOHNSON CONTROLS FIRE Total $ 2,854.57
09/03/2026 211 JORGENSEN COMPANY 52052 $ 85.83 6266175 GAS METER CALIBRATION 55524 - PROF/TECHNICAL JORGENSEN COMPANY Total $ 85.83
09/03/2026 100093 JOSE MADRIGAL 52053 $ 299.00 SEPT14-16, 20Per Diem-Sherman Leadership Institute 2-Training Sept. 14-16, 2026 54040 - TRAINING-POST POLICE JOSE MADRIGAL Total $ 299.00
09/03/2026 212 KAISER FOUNDATION HEALT 52054 $ 151,003.52 27629321324 Health Coverage Premiums- September 23191 - MEDICAL INSURANCE LIABILITY KAISER FOUNDATION HEALTH Tota $ 151,003.52
09/03/2026 221 KERN COUNTY ENVIRONME 52055 $ 490.00 462540 DELANO AQUATIC CENTER 59018 - AQUATIC M & O RECREATION KERN COUNTY ENVIRONMENTAL Total $ 490.00
09/03/2026 1260 KERN COUNTY FIRE DEPT 52056 $ 835,686.25 27-000005 FIRE PROTECTION SERVICES-FIRST QUARTER FY 2026-2027-AGREEMENT N 55555 - FIRE SERVICES FIRE KERN COUNTY FIRE DEPT Total $ 835,686.25
09/03/2026 226 KERN COUNTY PUBLIC WOR 52057 $ 292.71 58951 PARKS CLEAN UP DISPOSAL 57000 - GENERAL SUPPLY 09/03/2026 226 KERN COUNTY PUBLIC WOR 52057 $ 4,125.75 58951 SWEEPER HAUL AWAY 90000 - CAPITAL OUTLAY KERN COUNTY PUBLIC WORKS Total $ 4,418.46
09/03/2026 1258 KERN MACHINERY, INC. 52058 $ 687.75 103-1345327 UNIT 363 HYDRAULIC FITTINGS 55100 - VEHICLE M & O KERN MACHINERY, INC. Total $ 687.75
09/03/2026 231 KERN OIL FILTER RECYCLIN 52059 $ 760.62 K51020 FUEL RECYCLING PICK UP 55522 - CONTRACTUAL MNT 09/03/2026 231 KERN OIL FILTER RECYCLIN 52059 $ 150.00 K51536 WASTE OIL PICK UP 55522 - CONTRACTUAL MNT 09/03/2026 231 KERN OIL FILTER RECYCLIN 52059 $ 50.00 K51906 EMPTY OIL DRUMS 55100 - VEHICLE M & O Sep 23, 2026 8:52 AM
09/03/2026 231 KERN OIL FILTER RECYCLIN 52059 $ 150.00 K52068 WASTE OIL PICK UP 55522 - CONTRACTUAL MNT 09/03/2026 231 KERN OIL FILTER RECYCLIN 52059 $ 102.50 K52102 USED ANTIFREEZE PICK UP 55522 - CONTRACTUAL MNT 09/03/2026 231 KERN OIL FILTER RECYCLIN 52059 $ 1,807.50 K51902 DELANO AIRPORT FUEL ISLAND WASTE FUEL 55522 - CONTRACTUAL MNT KERN OIL FILTER RECYCLING Total $ 3,020.62
09/03/2026 1283 KING LION CONSTRUCTION 52060 $ 1,100.30 1134 KING LION-RENTAL FEE FOR TEMP FENCE PANELS AT 121 W 15TH AVE FRO 90000 - CAPITAL OUTLAY 09/03/2026 1283 KING LION CONSTRUCTION 52060 $ 2,581.92 1135 KING LION-RENTAL FEE FOR TEMP FENCE PANELS AT 1329 JEFFERSON ST F 90000 - CAPITAL OUTLAY KING LION CONSTRUCTION, I Total $ 3,682.22
09/03/2026 1287 KRC SAFETY CO., INC. 52061 $ 329.70 74908 TRAFFIC SAFETY SUPPLIES 59020 - TRAFFIC SAFETY STREETS 09/03/2026 1287 KRC SAFETY CO., INC. 52061 $ 154.86 74985 SPEED LIMIT SIGNS 59020 - TRAFFIC SAFETY STREETS 09/03/2026 1287 KRC SAFETY CO., INC. 52061 $ 900.29 75091 TRAFFIC SUPPLIES, PAINT, DELIENEATORS, SAFETY GLOVES 57000 - GENERAL SUPPLY KRC SAFETY CO., INC. Total $ 1,384.85
09/03/2026 100390 LARRY CAMACHO 52062 $ 50.00 508048 LARRY CAMACHO GAS REIMBURSEMENT DUE TO GAS CARD 9 BEING DECL 55110 - VEH. M/O - FUEL 09/03/2026 100390 LARRY CAMACHO 52062 $ 50.35 696431 CMNDR. CAMACHO FUEL REIMB TO COME BACK FROM TRAINING 8/21/26 55110 - VEH. M/O - FUEL LARRY CAMACHO Total $ 100.35
09/03/2026 1298 LAUREL AG & WATER 52063 $ 37.06 INVLAW-0753 IRRIGATION SUPPLIES-COMPRESSION COUPLERS 57511 - IRRIGATION SUPP LAUREL AG & WATER Total $ 37.06
09/03/2026 1300 LAWSON PRODUCTS, INC 52064 $ 65.24 9313588170 STOCK ORDER 55180 - AUTO PARTS CENTRAL GARAGE LAWSON PRODUCTS, INC Total $ 65.24
09/03/2026 244 LIEBERT CASSIDY WHITMOR 52065 $ 5,368.00 328908 general matters 0001 55529 - LEGAL SERVICES CITY ATTORNEY 09/03/2026 244 LIEBERT CASSIDY WHITMOR 52065 $ 245.50 327011 matter 00077 disciplinary 55529 - LEGAL SERVICES CITY ATTORNEY 09/03/2026 244 LIEBERT CASSIDY WHITMOR 52065 $ 1,316.00 331223 GENERAL CLIENT MATTERS LCW 55529 - LEGAL SERVICES CITY ATTORNEY LIEBERT CASSIDY WHITMORE Tota $ 6,929.50
09/03/2026 1311 LINCOLN NATIONAL LIFE IN 52066 $ 3,506.05 5004324482 Life Insurance Premiums- September 23193 - LIFE INSURANCE LIABILITY LINCOLN NATIONAL LIFE INS. Total $ 3,506.05
09/03/2026 1322 LOS PRIMOS AUTO GLASS 52067 $ 388.61 437 UNIT D123 WINDSHILED 55100 - VEHICLE M & O LOS PRIMOS AUTO GLASS Total $ 388.61
09/03/2026 100283 LTS TECHNOLOGY, LLC 52068 $ 15,000.00 43924 Block Retainer Agreement Renewal 07/2026 55522 - CONTRACTUAL MNT LTS TECHNOLOGY, LLC Total $ 15,000.00
09/03/2026 100381 MARIA DUGENIA 52069 $ 95.00 111841479 Youth Program Refund for Stephen Ridge and Jessie Ridge w processing fee 32780 - YOUTH SPORTS MARIA DUGENIA Total $ 95.00
09/03/2026 100184 MARTIN, PARIS, AND MULLI 52070 $ 1,750.00 2026-083 Admin Investigation PD Backgrounds - J Rodriguez 55524 - PROF/TECHNICAL MARTIN, PARIS, AND MULLINS Total $ 1,750.00
Sep 23, 2026 8:52 AM
09/03/2026 254 MATSON ALARM 52071 $ 9.47 8932922 Monitoring/Maintenance - Commercial Sept. 2026 55522 - CONTRACTUAL MNT 09/03/2026 254 MATSON ALARM 52071 $ 1.96 8932922 Monitoring/Maintenance - Commercial Sept. 2026 55522 - CONTRACTUAL MNT 09/03/2026 254 MATSON ALARM 52071 $ 4.97 8932922 Monitoring/Maintenance - Commercial Sept. 2026 55522 - CONTRACTUAL MNT 09/03/2026 254 MATSON ALARM 52071 $ 4.97 8932922 Monitoring/Maintenance - Commercial Sept. 2026 55522 - CONTRACTUAL MNT 09/03/2026 254 MATSON ALARM 52071 $ 6.50 8932922 Monitoring/Maintenance - Commercial Sept. 2026 55522 - CONTRACTUAL MNT 09/03/2026 254 MATSON ALARM 52071 $ 1.96 8932922 Monitoring/Maintenance - Commercial Sept. 2026 55522 - CONTRACTUAL MNT 09/03/2026 254 MATSON ALARM 52071 $ 4.97 8932922 Monitoring/Maintenance - Commercial Sept. 2026 55522 - CONTRACTUAL MNT 09/03/2026 254 MATSON ALARM 52071 $ 22.94 8932922 Monitoring/Maintenance - Commercial Sept. 2026 55522 - CONTRACTUAL MNT MATSON ALARM Total $ 57.74
09/03/2026 100391 MAYRA MENDOZA 52072 $ 50.00 113320463 Youth Baseball Refund for Gael Mendoza 32780 - YOUTH SPORTS MAYRA MENDOZA Total $ 50.00
09/03/2026 1371 MGM ENERGY 52073 $ 60.46 SAN0000023 REFUND OF PLUMBING PERMIT FEE 33210 - PLUMBING PERMITS 09/03/2026 1371 MGM ENERGY 52073 $ 60.46 SAN0000024 REFUND OF PLUMBING PERMIT FEE 33210 - PLUMBING PERMITS 09/03/2026 1371 MGM ENERGY 52073 $ 60.46 SAN0000025 REFUND OF PLUMBING PERMIT FEE 33210 - PLUMBING PERMITS 09/03/2026 1371 MGM ENERGY 52073 $ 60.46 SAN0000026 REFUND OF PLUMBING PERMIT FEE 33210 - PLUMBING PERMITS 09/03/2026 1371 MGM ENERGY 52073 $ 60.46 SAN0000027 REFUND OF PLUMBING PERMIT FEE 33210 - PLUMBING PERMITS MGM ENERGY Total $ 302.30
09/03/2026 1378 MMC ELECTRIC INC 52074 $ 90.96 SAN0000020 REFUND OF ELECTRICAL PERMIT FEE 33220 - ELECTRICAL PERMITS 09/03/2026 1378 MMC ELECTRIC INC 52074 $ 59.50 SAN0000020 REFUND OF FEE CHARGED PER SOLAR PANEL 33200 - BUILDING/CONST. PERMITS 09/03/2026 1378 MMC ELECTRIC INC 52074 $ 43.50 SAN0000020 REFUND OF SOLAR BUILDING PERMIT FEE 33200 - BUILDING/CONST. PERMITS MMC ELECTRIC INC Total $ 193.96
09/03/2026 1394 MOTION INDUSTRIES, INC. 52075 $ 3,106.21 CA06-008736 BEARINGS FOR BAR SCREEN REPAIRS 57000 - GENERAL SUPPLY 09/03/2026 1394 MOTION INDUSTRIES, INC. 52075 $ 1,319.92 CA06-008852 WORM REDUCERS FOR BAR SCREEN REPAIRS 57000 - GENERAL SUPPLY 09/03/2026 1394 MOTION INDUSTRIES, INC. 52075 $ 1,284.50 CA06-0088534 WORM REDUCERS FOR BAR SCREEN REPAIRS 57000 - GENERAL SUPPLY MOTION INDUSTRIES, INC. Total $ 5,710.63
09/03/2026 100383 NATALIE HERNANDEZ 52076 $ 50.00 112121832 Youth Program Refund for Emma Hernandez 32780 - YOUTH SPORTS NATALIE HERNANDEZ Total $ 50.00
09/03/2026 1415 NEOGOV 52077 $ 495.61 NV-166897 Custom Professional Services-Transit time clock repair 55524 - PROF/TECHNICAL 09/03/2026 100036 NEOGOV 52078 $ 165.12 INV-166691 eSOPH Quarterly Billings - April through June 2026 55524 - PROF/TECHNICAL NEOGOV Total $ 660.73
09/03/2026 100382 NEXSTAR MEDIA INC. 52079 $ 200.00 5249899-1 NGET STUDIO FENTANYL AWARENESS/EDUCATION MEDIA CAMPAIGN 5/4/ 57000 - GENERAL SUPPLY 09/03/2026 100382 NEXSTAR MEDIA INC. 52079 $ 665.00 5249898-1 KGET FENTANYL AWARENESS /EDUCATION MEDIA CAMPAIGN 05/4/26-5/3 57000 - GENERAL SUPPLY 09/03/2026 100382 NEXSTAR MEDIA INC. 52079 $ 903.95 5249897-1 KGET FENTANYL AWARENESS/EDUCATION MEDIA CAMPAIGN 5/01/26-5/31 57000 - GENERAL SUPPLY NEXSTAR MEDIA INC. Total $ 1,768.95
09/03/2026 101 O'REILLY AUTO PARTS 52080 $ 11.37 2597-218545 UNIT 60063 FUEL TANK LOCKING RING 55100 - VEHICLE M & O 09/03/2026 101 O'REILLY AUTO PARTS 52080 $ 126.67 2597-218873 UNIT 600104 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O Sep 23, 2026 8:52 AM
09/03/2026 101 O'REILLY AUTO PARTS 52080 $ 43.67 2597-218872 UNIT D119 WIPER BLADES 55100 - VEHICLE M & O 09/03/2026 101 O'REILLY AUTO PARTS 52080 $ 15.13 2597-219020 UNIT 1004 SOAP 55100 - VEHICLE M & O 09/03/2026 101 O'REILLY AUTO PARTS 52080 $ 17.14 2597-223730 UNIT 3537-CABIN FILTER 55100 - VEHICLE M & O 09/03/2026 101 O'REILLY AUTO PARTS 52080 $ 10.01 2597-225311 UNIT D107 AIRFILTER 55100 - VEHICLE M & O 09/03/2026 101 O'REILLY AUTO PARTS 52080 $ 43.67 2597-225313 UNIT D127 WIPER BLADES 55100 - VEHICLE M & O 09/03/2026 101 O'REILLY AUTO PARTS 52080 $ 53.00 2597-225690 UNIT 4212 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 09/03/2026 101 O'REILLY AUTO PARTS 52080 $ 77.30 2597-225912 UNIT D140 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 09/03/2026 101 O'REILLY AUTO PARTS 52080 $ 87.31 2597-225978 UNIT D111 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 101 O'REILLY AUTO PARTS 52080 $ 74.11 2597-226907 UNIT 3528 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 101 O'REILLY AUTO PARTS 52080 $ 66.87 2597-226925 UNIT D121 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 09/03/2026 101 O'REILLY AUTO PARTS 52080 $ 10.01 2597-227130 UNIT D104 AIR FILTER 55100 - VEHICLE M & O 09/03/2026 101 O'REILLY AUTO PARTS 52080 $ 80.00 2597-227503 UNIT D115 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 101 O'REILLY AUTO PARTS 52080 $ 67.46 2597-229355 UNIT 60078 MOTOR OIL 55100 - VEHICLE M & O 09/03/2026 101 O'REILLY AUTO PARTS 52080 $ 37.41 2597-229259 UNIT 90020 VALVE 55100 - VEHICLE M & O 09/03/2026 101 O'REILLY AUTO PARTS 52080 $ 9.29 2597-229542 UNIT 3535 BRAKE CLEANER 55100 - VEHICLE M & O 09/03/2026 101 O'REILLY AUTO PARTS 52081 $ 117.12 2597-223407 UNIT D123 MOTOR OIL FILTERS AND WIPERS 55100 - VEHICLE M & O 09/03/2026 101 O'REILLY AUTO PARTS 52082 $ 79.49 2597-225200 UNIT 220 FILTERS 55100 - VEHICLE M & O O'REILLY AUTO PARTS Total $ 1,027.03
09/03/2026 1439 ODP BUSINESS SOLUTIONS 52083 $ 97.60 46949937500 THERMAL ROLL AND PENS 53000 - OFFICE SUPPLIES 09/03/2026 1439 ODP BUSINESS SOLUTIONS 52083 $ 43.17 47127247000 Office Supplies, (2) black ink cartridge for Biottta Plant 53000 - OFFICE SUPPLIES 09/03/2026 1439 ODP BUSINESS SOLUTIONS 52083 $ 154.86 47913682600 UB SUPPLIES-THERMAL PAPER CT/PK 57000 - GENERAL SUPPLY 09/03/2026 1439 ODP BUSINESS SOLUTIONS 52083 $ 596.38 47979915900 UB SUPPLIES-TAPE, BANKER BOXES, EXP. ENVELOPES 57000 - GENERAL SUPPLY 09/03/2026 1439 ODP BUSINESS SOLUTIONS 52083 $ 233.39 47823461300 Office Supplies-copy paper, hole punch, sharpie markers, erasers, tape 53000 - OFFICE SUPPLIES 09/03/2026 1439 ODP BUSINESS SOLUTIONS 52083 $ 7.35 47823494300 Office Supplies-scissors 53000 - OFFICE SUPPLIES ODP BUSINESS SOLUTIONS, LLC Tot $ 1,132.75
09/03/2026 1450 OSI PEST ELIMINATION INC. 52084 $ 1,247.00 062026 PEST CONTROL FOR THE MONTH OF JUNE 55522 - CONTRACTUAL MNT OSI PEST ELIMINATION INC. Total $ 1,247.00
09/03/2026 1453 P & J ELECTRIC, INC 52085 $ 4,438.84 10021 ELECTRICAL MAINTENANCE AND REPAIRS ON CENTRIFUGE VFD AT WWTP 52515 - ELEC MAINT CNTR SEWER/WWTP 09/03/2026 1453 P & J ELECTRIC, INC 52085 $ 1,533.60 10039 ELECTRICAL MAINTENANCE ON CENTRIFUGE AND SITE LIGHTING AT WWTP 52515 - ELEC MAINT CNTR SEWER/WWTP P & J ELECTRIC, INC Total $ 5,972.44
09/03/2026 1454 PACE ANALYTICAL SERVICE 52086 $ 1,577.00 2627B540153 QUARTERLY BIOSOLIDS ANALYSES CONDUCTED ON SAMPLES COLLECTED 55524 - PROF/TECHNICAL PACE ANALYTICAL SERVICES Total $ 1,577.00
09/03/2026 286 PACIFIC TIRE #6 52087 $ 27.70 44063 UNIT 304B FLAT REPAIR 55100 - VEHICLE M & O 09/03/2026 286 PACIFIC TIRE #6 52087 $ 351.14 44297 UNIT D85 TIRE SENSORS 55100 - VEHICLE M & O 09/03/2026 286 PACIFIC TIRE #6 52087 $ 27.70 44239 UNIT 303 FLAT REPAIR 55100 - VEHICLE M & O 09/03/2026 286 PACIFIC TIRE #6 52087 $ 178.13 44536 UNIT 90017 NEW TIRE 55100 - VEHICLE M & O 09/03/2026 286 PACIFIC TIRE #6 52087 $ 27.70 44222 UNIT 54034 FLAT REPAIR 55100 - VEHICLE M & O 09/03/2026 286 PACIFIC TIRE #6 52087 $ 27.71 44534 UNIT 54034 FLAT REPAIR 55100 - VEHICLE M & O 09/03/2026 286 PACIFIC TIRE #6 52087 $ 207.31 44319 UNIT 54034 NEW TIRE 55100 - VEHICLE M & O Sep 23, 2026 8:52 AM
09/03/2026 286 PACIFIC TIRE #6 52087 $ 222.24 44622 UNIT 54036 NEW TIRE AND ALIGNMENT 55100 - VEHICLE M & O 09/03/2026 286 PACIFIC TIRE #6 52087 $ 90.00 44450 UNIT 72068 BACKHOE FLAT REPAIR 55100 - VEHICLE M & O 09/03/2026 286 PACIFIC TIRE #6 52087 $ 285.00 44906 UNIT D123 NEW TIRE 55100 - VEHICLE M & O 09/03/2026 286 PACIFIC TIRE #6 52087 $ 295.00 48828 UNIT D110 NEW TIRE 55100 - VEHICLE M & O 09/03/2026 286 PACIFIC TIRE #6 52087 $ 40.95 43905 UNIT 3547 FLAT REPAIR 55100 - VEHICLE M & O 09/03/2026 286 PACIFIC TIRE #6 52087 $ 248.02 43907 UNIT 60014 2NEW TIRES 55100 - VEHICLE M & O 09/03/2026 286 PACIFIC TIRE #6 52087 $ 772.54 43984 UNIT 365 NEW TIRES 55100 - VEHICLE M & O PACIFIC TIRE #6 Total $ 2,801.14
09/03/2026 288 PAPROS 52088 $ 5,000.00 79DELN01 Grant Proposal Writing for 2026 Natural Community Conservation Planning 55524 - PROF/TECHNICAL PAPROS Total $ 5,000.00
Sep 23, 2026 8:52 AM
09/03/2026 292 PERFECT CARE LANDSCAPE 52089 $ 585.00 22759 LANDSCAPE SERVICE P.D. 55522 - CONTRACTUAL MNT 09/03/2026 292 PERFECT CARE LANDSCAPE 52089 $ 15,638.67 22758 LANDSCAPE SERVICE JULY 2026-LANDSCAPE DISTRICT 55522 - CONTRACTUAL MNT PERFECT CARE LANDSCAPE Total $ 16,223.67
09/03/2026 1467 PERSPECTIVE DESIGN ARCH 52090 $ 14,790.00 4055/4 CONSTRUCTION ADMIN HOURS & DRAFTING 95000 - CAPITAL PROJECTS 09/03/2026 1467 PERSPECTIVE DESIGN ARCH 52090 $ 7,370.00 4055/4 PROFESSIONAL SVCS RENDERED 95000 - CAPITAL PROJECTS 09/03/2026 1467 PERSPECTIVE DESIGN ARCH 52090 $ 862.50 4055/4 STRUCTURAL REVISIONS 95000 - CAPITAL PROJECTS 09/03/2026 1467 PERSPECTIVE DESIGN ARCH 52090 $ 7,192.50 4339/1 professional svcs & drafting 55524 - PROF/TECHNICAL PERSPECTIVE DESIGN ARCHIT Tota $ 30,215.00
09/03/2026 1478 PLATT 52091 $ 27.81 7L23254 REPLACEMENT BATTERY FOR P.D. 57000 - GENERAL SUPPLY 09/03/2026 1478 PLATT 52091 $ 20.06 7M66776 PHOTOCELL ANIMAL SHELTER 57000 - GENERAL SUPPLY PLATT Total $ 47.87
09/03/2026 1483 PORTERVILLE FORD 52092 $ 14.42 1004462 UNIT D117 EXPANSION NUT 55100 - VEHICLE M & O 09/03/2026 1483 PORTERVILLE FORD 52092 $ 76.98 1004465 UNIT D88 AIR DEFLECTOR 55100 - VEHICLE M & O 09/03/2026 1483 PORTERVILLE FORD 52092 $ 46.01 1004582 SENSOR ASSY UNIT 3535 55100 - VEHICLE M & O 09/03/2026 1483 PORTERVILLE FORD 52092 $ 96.96 1004689 UNIT 3517 HOOD LIFT SUPPORT 55100 - VEHICLE M & O 09/03/2026 1483 PORTERVILLE FORD 52092 $ 89.85 1004886 UNIT D106 TAILGATE MOULDING 55100 - VEHICLE M & O 09/03/2026 1483 PORTERVILLE FORD 52092 $ 92.44 1005069 UNIT D81 TIE ROD END 55100 - VEHICLE M & O 09/03/2026 1483 PORTERVILLE FORD 52092 $ 40.95 1005072 UNIT D115 LUBRICANT 55100 - VEHICLE M & O 09/03/2026 1483 PORTERVILLE FORD 52092 $ 23.07 1005094 UNIT D115 EXPANSION NUT FOR SPLASH SHIELD 55100 - VEHICLE M & O PORTERVILLE FORD Total $ 480.68
09/03/2026 1485 POWERSTRIDE BATTERY CO 52093 $ 653.34 B97294 UNIT 80024 BATTERIES 55100 - VEHICLE M & O 09/03/2026 1485 POWERSTRIDE BATTERY CO 52093 $ 131.88 B97362 UNIT 3537 BATTERY 55100 - VEHICLE M & O 09/03/2026 1485 POWERSTRIDE BATTERY CO 52093 $ 142.56 B97383 UNIT 346 BATTERY 55100 - VEHICLE M & O 09/03/2026 1485 POWERSTRIDE BATTERY CO 52093 $ 270.19 B97384 UNIT 30021 BATTERY 55100 - VEHICLE M & O 09/03/2026 1485 POWERSTRIDE BATTERY CO 52093 $ 142.57 B97407 UNIT 3528 BATTERY 55100 - VEHICLE M & O POWERSTRIDE BATTERY CO,IN Tota $ 1,340.54
09/03/2026 1496 PRO SIGNS 52094 $ 467.64 08/15/2026 4 BANNERS FOR NATIONAL NIGHT OUT EVENT 10.6.26 53540 - COMMUNITY PROMO PRO SIGNS Total $ 467.64
09/03/2026 1493 PROVOST & PRITCHARD 52095 $ 3,000.00 131540 construction administration services 95000 - CAPITAL PROJECTS 09/03/2026 1493 PROVOST & PRITCHARD 52095 $ 26.80 133468 project coordination and ongoing management 55524 - PROF/TECHNICAL 09/03/2026 1493 PROVOST & PRITCHARD 52095 $ 36.00 133468 initiate public engagement and outreach 55524 - PROF/TECHNICAL PROVOST & PRITCHARD Total $ 3,062.80
09/03/2026 303 QUILL.COM 52096 $ 16.04 49876907 QUILL- 3X5 INDEX CARDS 53000 - OFFICE SUPPLIES 09/03/2026 303 QUILL.COM 52096 $ 4,303.77 49843161 DEPT OFFICE SUPPLIES FOR 26/27 EXPANDING WALLETS FOR IAS/BATTERI 53000 - OFFICE SUPPLIES QUILL.COM Total $ 4,319.81
09/03/2026 1511 RANCHO TREE SERVICE 52097 $ 980.00 12061 TREE SERVICE GARCES BEHIND 324 DEL REY 57000 - GENERAL SUPPLY Sep 23, 2026 8:52 AM
09/03/2026 1511 RANCHO TREE SERVICE 52097 $ 980.00 12062 TREE SERVICE HIETT AND GARCES 57000 - GENERAL SUPPLY RANCHO TREE SERVICE Total $ 1,960.00
09/03/2026 314 RICK'S LOCK & KEY 52098 $ 250.00 0001436 REPLACE LEVER IN RESTROOM 56071 - REPAIRS & MAINTENANCE 09/03/2026 314 RICK'S LOCK & KEY 52098 $ 250.00 0001437 REPLACE LEVER LOCK CORP YARD STREETS DOOR 56071 - REPAIRS & MAINTENANCE RICK'S LOCK & KEY Total $ 500.00
09/03/2026 100262 RINGCENTRAL INC. 52099 $ 4,468.81 CD_00152684 RING CENTRAL PHONE SYSTEM SUBSCRIPTION/08/17/2026-09/16/2026 90000 - CAPITAL OUTLAY RINGCENTRAL INC. Total $ 4,468.81
09/03/2026 1562 RYAN HERCO PRODUCTS C 52100 $ 992.84 B610494 WP4 DILUTION SYSTEM REPAIRS, (1) SOLENOID VALVE 56020 - REPAIRS, SP EQUIPMENT RYAN HERCO PRODUCTS CORP. Total $ 992.84
09/03/2026 327 SAN JOAQUIN PAINT & SUPP 52101 $ 63.90 136532 PAINT 59090 - GRAFFITI EXPENSE 09/03/2026 327 SAN JOAQUIN PAINT & SUPP 52101 $ 10.83 136615 ONE GALLON TINT 59090 - GRAFFITI EXPENSE SAN JOAQUIN PAINT & SUPPL Total $ 74.73
09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 79.81 119684 UNITD100 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 18.38 120021 UNIT 611 COOLANT 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 50.88 123732 UNIT 220 MOTOR OIL 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 228.34 123719 HYDRAULIC HOSE AND FITTINGS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 298.01 123837 UNIT D91 BRAKE ROTORS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 273.52 123775 UNIT D91 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 12.17 123792 UNIT D107 SCREW 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 61.98 123784 UNIT D107 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 25.97 123797 UNIT D125 TOUCH UP PAINT 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 281.93 123960 UNIT 401 FUEL PUMP ASSEMBLY 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 38.95 123997 TORK SOCKETS 55160 - SMALL TOOLS 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 60.33 124054 UNIT 401 BLOWER MOTOR RESISTOR 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 37.79 123992 UNIT 790 TEMPERATURE SENSOR 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 15.78 123988 UNIT 72074 ELECTRICAL TAPE 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 6.28 124099 UNIT 446 FUSES 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 14.06 124089 UNIT 6105 GLASS CLEANER 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 7.77 124053 UNIT 72074 FUSE HOLDER 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 66.39 124086 UNIT D90 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 68.07 124085 UNIT D126 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 382.95 124185 UNIT D90 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 290.53 124184 UNIT D111 FRONT BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 87.18 124521 UNIT 3001 MOTOR OIL AND COOLANT 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 365.94 124583 UNIT D121 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 67.94 124665 UNIT 6105 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 86.32 124508 UNIT 72026 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 50.88 124749 UNIT 214 MOTOR OIL 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 15.97 124801 UNIT 6105 CABIN FILTER 55100 - VEHICLE M & O Sep 23, 2026 8:52 AM
09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 40.13 124780 UNIT 6105 OIL AND FILTER 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 69.82 124695 UNIT D104 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 87.77 124700 UNIT D121 BRAKE PADS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 277.70 124686 UNIT D121 REAR BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ (76.86) 124699 UNIT D121 BRAKE PADS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 91.80 124787 UNIT D123 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 662.86 124908 UNIT 80023 MOTOR OIL FILTERS AND BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 382.95 124836 UNIT D90 FRONT BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 249.55 124943 UNIT D115 REAR BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 233.05 124952 UNIT 363 BATTERY 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 59.04 125023 UNIT D89 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 6.48 125024 UNIT D89 WINDSHIELD WASH 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ (382.95) 125017 D90 CREDIT 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 249.55 125018 UNIT D111 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 290.53 125010 UNIT D115 FRONT BRAKE PADS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 42.00 125397 UNIT 304A AC PRESSURE SWITCH 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 8.82 125297 UNIT 3538 WASHER CAP 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 32.12 127225 Batteries for remote meter reader, (1) 2450 2pk batteries, (2) Cr2450 Batter 57000 - GENERAL SUPPLY 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 25.94 125271 UNIT 3544 WASHER FLUID 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 34.74 125341 UNIT 3548 PLUG CONNECTOR 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ (35.83) 125305 UNIT 3548 TCONNECTOR 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 676.26 125296 UNIT D89 FRONT AND REAR BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 20.10 125564 UNIT 3548 TRAILER CONNECTOR 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 55.75 125518 UNIT 6008 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 9.14 125567 UNIT 6008 TRANSMISSION FLUID 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 4.93 125556 UNIT 6008 OIL FILTER 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ (4.93) 125597 UNIT 6008 OIL FILTER 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 100.04 125530 UNIT 54035 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 163.41 125658 UNIT 790 THROTTLE BODY 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 68.07 125659 UNIT 5706 STOP LAMP 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 104.92 125626 UNIT 72076 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 4.93 125624 UNIT 90020 OIL FILTER 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 89.90 125608 UNIT 90020 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ (5.27) 125628 UNIT 90020 FILTER CREDIT 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 24.33 125617 UNIT D81 RETAINERS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 55.80 125759 UNIT 3537 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 43.04 125755 UNIT D110 MOTOR OIL 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 324.70 125747 UNIT D110 FILTERS AND FRONT BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 257.10 125822 UNIT D110 REAR BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 36.50 125800 UNIT D110 PUSH IN RETAINERS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 87.91 126251 UNIT 3529 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 28.20 126306 UNIT 3529 AC VALVE CORE 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 59.96 126238 UNIT 6002 AC OIL AND COOLANT 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 12.65 126409 UNIT 193 FOB BATTERY 55100 - VEHICLE M & O Sep 23, 2026 8:52 AM
09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 84.42 126395 UNIT 216 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 101.03 126475 UNIT 101 WINDOW REGULATOR 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 54.89 126386 UNIT 3578 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ (21.48) 126498 UNIT 72026 CREDIT 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 66.43 126366 UNIT 72096 MOTOR OIL AND FILTER 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 481.16 126396 UNIT D82 MOTOR OIL FILTERS BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 556.39 126417 UNIT D112 BRAKE PADS AND ROTORS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 67.44 126514 UNIT 80022 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52104 $ 52.10 126697 UNIT 3578 OXYGEN SENSOR 55100 - VEHICLE M & O SEVIER'S AUTO SUPPLY Total $ 9,003.15
09/03/2026 1609 SJVAPCD 52105 $ 152.00 C386334 ANNUAL AIR BOARD FEE FOR 6 INCH PORTABLE PUMP EMISSIONS 58862 - MANDATED COSTS SJVAPCD Total $ 152.00
09/03/2026 339 SMART & FINAL 52106 $ 36.00 662855 coffee kcups and folgers instant 57000 - GENERAL SUPPLY 09/03/2026 339 SMART & FINAL 52106 $ 34.75 662855 coffee kcups and forks 57000 - GENERAL SUPPLY 09/03/2026 339 SMART & FINAL 52106 $ 30.53 AUG 24, 26 BREAKROOM SUPPLIES/CREAMER, COFFEE 57000 - GENERAL SUPPLY 09/03/2026 339 SMART & FINAL 52106 $ 30.54 AUG 24, 26 BREAKROOM SUPPLIES/CREAMER, COFFEE 57000 - GENERAL SUPPLY 09/03/2026 339 SMART & FINAL 52106 $ 55.47 837366 Senior Center Nestle Coffee x3 57000 - GENERAL SUPPLY 09/03/2026 339 SMART & FINAL 52106 $ 28.38 564088 Water for Youth Baseball 59017 - YOUTH PROGRAMS RECREATION SMART & FINAL Total $ 215.67
09/03/2026 1628 SOUTH VALLEY MECHANICA 52107 $ 202.50 10000930 TROUBLESHOOT CAMERA TRUCK AC UNIT 56020 - REPAIRS, SP EQUIPMENT 09/03/2026 1628 SOUTH VALLEY MECHANICA 52107 $ 294.62 10000889 SERVICE CALL COMMUNITY CENTER 56071 - REPAIRS & MAINTENANCE 09/03/2026 1628 SOUTH VALLEY MECHANICA 52107 $ 5,631.48 10000845 FILTERS FOR AC UNITS AT DELANO P.D. 57000 - GENERAL SUPPLY 09/03/2026 1628 SOUTH VALLEY MECHANICA 52107 $ 12,350.00 10000908 REPLACE EXISTING 5 TON PACKAGED ROOFTOP UNIT 56071 - REPAIRS & MAINTENANCE SOUTH VALLEY MECHANICAL Tota $ 18,478.60
09/03/2026 1630 SOUTHERN TIRE MART LLC 52108 $ 344.09 7170015303 UNIT D100 ALIGNMENT AND TIRE SENSOR 55100 - VEHICLE M & O 09/03/2026 1630 SOUTHERN TIRE MART LLC 52108 $ 488.06 7170015302 UNIT D119 2 TIRES AND ALIGNMENT 55100 - VEHICLE M & O 09/03/2026 1630 SOUTHERN TIRE MART LLC 52108 $ 683.01 7170015562 UNIT D123 3NEW TIRES AND ALIGNMENT 55100 - VEHICLE M & O 09/03/2026 1630 SOUTHERN TIRE MART LLC 52108 $ 403.37 7170015776 UNIT D128 NEW TIRE 55100 - VEHICLE M & O 09/03/2026 1630 SOUTHERN TIRE MART LLC 52108 $ 280.46 7170015912 UNIT D89 TIRE SENSOR REPAIR 55100 - VEHICLE M & O 09/03/2026 1630 SOUTHERN TIRE MART LLC 52108 $ 280.46 7170015852 UNIT D90 TIRE SENSOR REPAIR 55100 - VEHICLE M & O 09/03/2026 1630 SOUTHERN TIRE MART LLC 52108 $ 224.09 7170015380 UNIT D96 TIRE SENSOR 55100 - VEHICLE M & O 09/03/2026 1630 SOUTHERN TIRE MART LLC 52108 $ 868.42 7170015893 UNIT D115 NEW TIRES AND ALIGNMENT 55100 - VEHICLE M & O 09/03/2026 1630 SOUTHERN TIRE MART LLC 52108 $ 120.00 7170016009 UNIT D81 ALIGNMENT 55100 - VEHICLE M & O SOUTHERN TIRE MART LLC Total $ 3,691.96
09/03/2026 347 SPD PRINTING 52109 $ 253.31 8206 Print of filter check list, (90) GAC, (90) W26, (90) W39, (90) W24, (90) W22 53020 - PRINTING & COPY 09/03/2026 347 SPD PRINTING 52109 $ 75.78 4993 Business Cards for Anthony Martin 57000 - GENERAL SUPPLY SPD PRINTING Total $ 329.09
09/03/2026 966 SUMEET BATTH CHAVEZ 52110 $ 49.75 SAN0000021 Pizza Reimbursement for Youth Volleyball 59017 - YOUTH PROGRAMS RECREATION Sep 23, 2026 8:52 AM
09/03/2026 966 SUMEET BATTH CHAVEZ 52110 $ 37.84 SAN0000022 Pizza Reimbursement for Youth Volleyball 59017 - YOUTH PROGRAMS RECREATION SUMEET BATTH CHAVEZ Total $ 87.59
09/03/2026 100271 SUN LIFE ASSURANCE COM 52111 $ 11,931.19 09012026 Dental Insurance Premiums- September 23192 - DENTAL INSURANCE LIABILITY SUN LIFE ASSURANCE COMPANY OF $ 11,931.19
09/03/2026 100284 SWAN AQUATICS 52112 $ 170,877.00 26080 Lifeguard Services-Managemnet fee 59018 - AQUATIC M & O RECREATION SWAN AQUATICS Total $ 170,877.00
09/03/2026 362 SWRCB ACCOUNTING OFFI 52113 $ 95.00 81926 STATE MANDATED D4 JUAN LOPEZ 54023 - DUES/MEMBR/SUBS SWRCB ACCOUNTING OFFICE Tota $ 95.00
09/03/2026 1656 T-MOBILE USA, INC 52114 $ 50.00 L2602190261 TMOBILE -CELL AREA DUMP FOR CS#26-00304 2/2/26 57002 - EVIDENCE SUPP POLICE T-MOBILE USA, INC Total $ 50.00
09/03/2026 22 THE AUTO CENTER 52115 $ 130.00 12485 UNIT 72069 WINDOW TINT 55100 - VEHICLE M & O THE AUTO CENTER Total $ 130.00
09/03/2026 1678 THE OPEN DOOR NETWORK 52116 $ 27,572.39 1064 0726 The Open Door Network 08-24-26 55524 - PROF/TECHNICAL THE OPEN DOOR NETWORK Total $ 27,572.39
09/03/2026 100373 TRAFFIX DEVICES, INC. 52117 $ 1,113.20 611203 TRAFFIX DEVICES INC. QUOTE 042225-TFX DUI CHECKPOINT SUPPLIES, SIG 57000 - GENERAL SUPPLY 09/03/2026 100373 TRAFFIX DEVICES, INC. 52117 $ 91.87 611203 SALES TAX FOR THE DUI SUPPLIES 57000 - GENERAL SUPPLY TRAFFIX DEVICES, INC. Total $ 1,205.07
09/03/2026 380 TRAPEZE SOFTWARE GROU 52118 $ 7,146.25 STMAU250299 Steets Coverage Fixed Route 5-1-26 to 4-30-27 55524 - PROF/TECHNICAL TRAPEZE SOFTWARE GROUP Total $ 7,146.25
09/03/2026 100213 TREVIPAY 52119 $ 337.90 E1A0BA1A Youth Baseball Supplies-Gas can, bats, 250 items First Aid Kit 59017 - YOUTH PROGRAMS RECREATION 09/03/2026 100213 TREVIPAY 52119 $ 470.16 OE183205 DOG FOOD 57000 - GENERAL SUPPLY 09/03/2026 100213 TREVIPAY 52119 $ 212.82 2FE81BF0 DOG FOOD 57000 - GENERAL SUPPLY TREVIPAY Total $ 1,020.88
09/03/2026 1695 TRINITY SAFETY COMPANY 52120 $ 175.37 245440 HARD HATS 57000 - GENERAL SUPPLY TRINITY SAFETY COMPANY Total $ 175.37
09/03/2026 383 TROPHIES'S ETC 52121 $ 386.45 113149 Youth Volleyball Trophies with medals and lanyards 59017 - YOUTH PROGRAMS RECREATION TROPHIES'S ETC Total $ 386.45
09/03/2026 389 UNDERGROUND SERVICE A 52122 $ 1,115.18 1150872026 ANNUAL MEMBERSHIP FEE INVOICE 1150872026 59082 - USA LOCATE 09/03/2026 389 UNDERGROUND SERVICE A 52122 $ 1,115.19 1150872026 ANNUAL MEMBERSHIP FEE INVOICE 1150872026 59082 - USA LOCATE 09/03/2026 389 UNDERGROUND SERVICE A 52122 $ 439.59 115087USB26 CA STATE FEE FOR REGULATORY COSTS JULY 1 2026 TO JUNE 30 2027 59082 - USA LOCATE 09/03/2026 389 UNDERGROUND SERVICE A 52122 $ 439.60 115087USB26 CA STATE FEE FOR REGULATORY COSTS JULY 1 2026 TO JUNE 30 2027 59082 - USA LOCATE UNDERGROUND SERVICE ALERT To $ 3,109.56
Sep 23, 2026 8:52 AM
09/03/2026 1717 UNIVAR SOLUTIONS 52123 $ 4,008.28 95038300 Consolidate 3 invoices, 360 gal sulfuric, 92 gal sulfuric, 198 gal sulfuric used 57517 - ARSENIC SUPLIES WATER PRODU 09/03/2026 1717 UNIVAR SOLUTIONS 52123 $ 11,967.59 95038302 Consolidated 7 invoices, 450 gal hypochlorite, 780 hypochlorite, 450 gal hy 57517 - ARSENIC SUPLIES WATER PRODU 09/03/2026 1717 UNIVAR SOLUTIONS 52123 $ 9,095.85 95038334 Consolidate invoices, 560 gal hypochlorite, 100 gal sulfuric, 160 gal sulfuric 57517 - ARSENIC SUPLIES WATER PRODU 09/03/2026 1717 UNIVAR SOLUTIONS 52123 $ 5,977.13 95038344 Consolidate invoice, 340 gal caustic, 205 gal caustic, 220 gal caustic, 250 g 57517 - ARSENIC SUPLIES WATER PRODU UNIVAR SOLUTIONS Total $ 31,048.85
09/03/2026 100392 VIRIDIANA BUENO 52124 $ 50.00 113307334 Youth Baseball Refund for Diana Duran 32780 - YOUTH SPORTS 09/03/2026 100392 VIRIDIANA BUENO 52124 $ 50.00 113306584 Youth Baseball Refund for Kaylee Duran 32780 - YOUTH SPORTS VIRIDIANA BUENO Total $ 100.00
09/03/2026 1765 WASCO VETERINARY CLINIC 52125 $ 1,460.00 73126 MEDICAL SERVICES 59022 - ANIMAL MED SRVC ANIMAL CONT WASCO VETERINARY CLINIC Total $ 1,460.00
09/03/2026 1777 WEX BANK 52126 $ 8.48 114569852 GAS CHARGES-PD 55110 - VEH. M/O - FUEL WEX BANK Total $ 8.48
09/03/2026 419 ZUMAR INDUSTRIES 52127 $ 2,337.76 12085 25 2.25X 3012 GAUGE PENETRATOR ANCHORS AND 25 2X2X12 SQUARE PO 59020 - TRAFFIC SAFETY STREETS ZUMAR INDUSTRIES Total $ 2,337.76
09/03/2026 1811 BOWMAN ASPHALT INC. 52128 $ 155,723.02 5181 Purchase of SC3000 asphalt paving Weeks 1 2 and 3 95000 - CAPITAL PROJECTS BOWMAN ASPHALT INC. Total $ 155,723.02
09/03/2026 740 ACME ROTARY BROOM SERV 52129 $ 998.84 309 GUTTER BROOMS 90000 - CAPITAL OUTLAY 09/03/2026 740 ACME ROTARY BROOM SERV 52129 $ 984.71 310 GUTTER BROOMS 90000 - CAPITAL OUTLAY 09/03/2026 740 ACME ROTARY BROOM SERV 52129 $ 376.71 311 GUTTER BROOMS 90000 - CAPITAL OUTLAY ACME ROTARY BROOM SERVICE Tot $ 2,360.26
09/03/2026 748 ADVANCED DATA STORAGE 52130 $ 154.10 0247503 SHRED SERVICES-08/22/2026 55524 - PROF/TECHNICAL ADVANCED DATA STORAGE, IN Tota $ 154.10
09/03/2026 21 AT & T 52131 $ 56.06 00002564462 CORP YARD CAL NET SERVICE 52530 - TELEPHONE AT & T Total $ 56.06
09/03/2026 24 AUTOZONE COMMERCIAL 52132 $ 195.64 02829246599 UNIT 442 BATTERY 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 52132 $ (22.00) 02829246606 UNIT 442 BATTERY 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 52132 $ 113.79 02829252210 UNIT 3539 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 52132 $ 128.59 02829252454 UNIT 72057 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 52132 $ 26.95 02829253577 UNIT 80022 AIR FILTER 55100 - VEHICLE M & O 09/03/2026 24 AUTOZONE COMMERCIAL 52132 $ 69.91 02829254114 UNIT D112 WIPER BLADES 55100 - VEHICLE M & O AUTOZONE COMMERCIAL Total $ 512.88
09/03/2026 1638 AWP SAFETY 52133 $ 796.32 12021802 WHITE TRAFFIC PAINT 59020 - TRAFFIC SAFETY STREETS AWP SAFETY Total $ 796.32
Sep 23, 2026 8:52 AM
09/03/2026 47 CHARTER COMMUNICATION 52134 $ 2,139.57 26118460108Dedicated Fiber Internet 1Gbps 8/21/2026-9/20/2026 52590 - INTERNET SRVCS CIS CHARTER COMMUNICATIONS Total $ 2,139.57
09/03/2026 100030 DELANO GOLF MANAGEMEN 52135 $ 51,083.33 24078 AMOUNT DUE FOR GOLF COURSE MAINTENANCE AGREEMENT/7TH INSTAL 55522 - CONTRACTUAL MNT DELANO GOLF MANAGEMENT GROUP Total $ 51,083.33
09/03/2026 123 DELANO PROPANE, INC 52136 $ 41.65 173874 TANKS FOR EMULSION TRAILER 55100 - VEHICLE M & O 09/03/2026 123 DELANO PROPANE, INC 52136 $ 76.51 173789 PATCH TRUCK PROPANE TANK 3004 55100 - VEHICLE M & O DELANO PROPANE, INC Total $ 118.16
Sep 23, 2026 8:52 AM
09/03/2026 133 DIAMOND IT 52137 $ 494.28 40147 DUO TOKENS/KEY FOBS 57000 - GENERAL SUPPLY DIAMOND IT Total $ 494.28
09/03/2026 100096 ELSI CHAVEZ 52138 $ 385.00 SEPT.8-11, 20 WOMAN IN POLICING TRAINING PER DIEM-SEPT. 8-11, 2026 54040 - TRAINING-POST POLICE ELSI CHAVEZ Total $ 385.00
09/03/2026 100401 FBI-LEEDA 52139 $ 795.00 200154568 FBI-LEEDA Executive Leadership Institute- Registration fee-Jose Herrera- Se 54041 - TRAIN.-NON-POST POLICE 09/03/2026 100401 FBI-LEEDA 52139 $ 795.00 200154567 FBI-LEEDA Executive Leadership Institute- Registration fee-G. Contreras- Se 54041 - TRAIN.-NON-POST POLICE FBI-LEEDA Total $ 1,590.00
09/03/2026 100095 GUADALUPE CONTRERAS 52140 $ 385.00 SEPT.8-11, 20 Women in Policing training per diem Sept. 8-11, 2026 54040 - TRAINING-POST POLICE 09/03/2026 100095 GUADALUPE CONTRERAS 52140 $ 471.00 SEPT14-18, 20FBI-LEEDA Executive Leadership Institute- Per Diem- Sept. 14-18, 2026 54041 - TRAIN.-NON-POST POLICE GUADALUPE CONTRERAS Total $ 856.00
09/03/2026 1170 HENSLEY LAW GROUP 52141 $ 34,916.85 11304 legal services through june 30, 2026 55529 - LEGAL SERVICES CITY ATTORNEY HENSLEY LAW GROUP Total $ 34,916.85
09/03/2026 100397 HILDA ORTEGA 52142 $ 385.00 SEPT.8-11, 20 WOMAN IN POLICING TRAINING PER DIEM-SEPT. 8-11, 2026 54040 - TRAINING-POST POLICE HILDA ORTEGA Total $ 385.00
09/03/2026 195 HOME DEPOT CREDIT SVCS 52143 $ 32.41 8532517 CLEANING SOLUTION 57000 - GENERAL SUPPLY HOME DEPOT CREDIT SVCS Total $ 32.41
09/03/2026 100014 JESSICA CORONA 52144 $ 385.00 SEPT.8-11, 20 WOMAN IN POLICING TRAINING PER DIEM-SEPT. 8-11, 2026 54040 - TRAINING-POST POLICE JESSICA CORONA Total $ 385.00
09/03/2026 209 JIM BURKE FORD 52145 $ 22.28 1666610 UNIT 3539 EMMISION HOSE 55100 - VEHICLE M & O JIM BURKE FORD Total $ 22.28
09/03/2026 1235 JOHNSON CONTROLS FIRE 52146 $ 60.62 54352106 FIRE EXTINGUISHER INSPECTION 55522 - CONTRACTUAL MNT JOHNSON CONTROLS FIRE Total $ 60.62
09/03/2026 958 JOSE HERRERA 52147 $ 471.00 SEPT14-18, 20FBI-LEEDA Executive Leadership Institute- Per Diem- Sept. 14-18, 2026 54041 - TRAIN.-NON-POST POLICE JOSE HERRERA Total $ 471.00
09/03/2026 232 KERN TURF SUPPLY INC 52148 $ 242.08 SI2762040 POP-UP ROTORS SPRINKLERS FOR PARKS 57511 - IRRIGATION SUPP 09/03/2026 232 KERN TURF SUPPLY INC 52148 $ 479.58 SI2762037 SPRINKLERS 57511 - IRRIGATION SUPP 09/03/2026 232 KERN TURF SUPPLY INC 52148 $ 983.13 SI2762043 SPRINKLERS FOR SOCCER PARK 57511 - IRRIGATION SUPP 09/03/2026 232 KERN TURF SUPPLY INC 52148 $ 189.01 SI2762044 HUNTER DIAPHRAGM ASSY 57000 - GENERAL SUPPLY 09/03/2026 232 KERN TURF SUPPLY INC 52148 $ 815.27 SI2762046 BACK FLOW REPAIR PARTS 57511 - IRRIGATION SUPP 09/03/2026 232 KERN TURF SUPPLY INC 52148 $ 9.48 SI2786094 PUMP REPAIR PARTS 57000 - GENERAL SUPPLY 09/03/2026 232 KERN TURF SUPPLY INC 52148 $ 60.93 SI2786113 SPRINKLER HEADS 57511 - IRRIGATION SUPP 09/03/2026 232 KERN TURF SUPPLY INC 52148 $ 22.69 SI2786115 DRIP REPAIR 57511 - IRRIGATION SUPP KERN TURF SUPPLY INC Total $ 2,802.17
Sep 23, 2026 8:52 AM
09/03/2026 100390 LARRY CAMACHO 52149 $ 213.00 AUG 20-21, 20CANINE MNGMNT COURSE PER DIEM- AUG. 20-21, 2026 54040 - TRAINING-POST POLICE LARRY CAMACHO Total $ 213.00
09/03/2026 1300 LAWSON PRODUCTS, INC 52150 $ 124.08 9313707288 STOCK-SCREWS,STEEL FLAT WASHER, DIFF TYPES OF NUTS 55180 - AUTO PARTS CENTRAL GARAGE LAWSON PRODUCTS, INC Total $ 124.08
09/03/2026 100044 LIZ MORRIS 52151 $ 546.78 SEPT 22-25,20League of Cal Cities Conference Sept. 22 - 25-Per Diem and mileage 54000 - TRAVEL, CONFERENCE, &TRAININ LIZ MORRIS Total $ 546.78
09/03/2026 101 O'REILLY AUTO PARTS 52152 $ 66.49 2597-230700 UNIT D112 MOTOR OIL AND FILTERS 55100 - VEHICLE M & O 09/03/2026 101 O'REILLY AUTO PARTS 52152 $ 30.81 2597-230821 UNIT 72096 AIR FILTER 55100 - VEHICLE M & O 09/03/2026 101 O'REILLY AUTO PARTS 52152 $ 28.24 2597-231107 UNIT 193 KEYFOB CASE 55100 - VEHICLE M & O 09/03/2026 101 O'REILLY AUTO PARTS 52152 $ 131.94 2597-231132 UNIT D129 MOTOR OIL FILTERS AND WIPERS 55100 - VEHICLE M & O 09/03/2026 101 O'REILLY AUTO PARTS 52152 $ 88.38 2597-231467 UNIT D137 MOTOR OIL AND FILTER 55100 - VEHICLE M & O O'REILLY AUTO PARTS Total $ 345.86
09/03/2026 286 PACIFIC TIRE #6 52153 $ 409.80 45009 UNIT 5303 NEW TIRE 55100 - VEHICLE M & O 09/03/2026 286 PACIFIC TIRE #6 52153 $ 27.70 45095 UNIT 54012 FLAT REPAIR 55100 - VEHICLE M & O 09/03/2026 286 PACIFIC TIRE #6 52153 $ 409.80 45067 UNIT 720305 NEW TIRE 55100 - VEHICLE M & O 09/03/2026 286 PACIFIC TIRE #6 52153 $ 377.92 45106 UNIT 303 2 NEW TIRES 55100 - VEHICLE M & O 09/03/2026 286 PACIFIC TIRE #6 52153 $ 167.31 45115 UNIT 90017 NEW TIRE 55100 - VEHICLE M & O PACIFIC TIRE #6 Total $ 1,392.53
09/03/2026 1483 PORTERVILLE FORD 52154 $ 32.52 1005354 UNIT 3517 TUBE ASSEMBLY 55100 - VEHICLE M & O 09/03/2026 1483 PORTERVILLE FORD 52154 $ 75.43 1005362 UNIT 3517 SEAT BEALT ASSEMBLY 55100 - VEHICLE M & O PORTERVILLE FORD Total $ 107.95
09/03/2026 1511 RANCHO TREE SERVICE 52155 $ 2,900.00 12917 REMOVE 2 ELM TREES INCLUDING STUMP GRIND AND 12IN 90000 - CAPITAL OUTLAY RANCHO TREE SERVICE Total $ 2,900.00
09/03/2026 100366 SALVADOR SOLORIO RUIZ 52156 $ 68.87 AUG, 13, 2026 SJV MEETING AUG. 13, 2026-MILEAGE- 54000 - TRAVEL, CONFERENCE, &TRAININ SALVADOR SOLORIO RUIZ Total $ 68.87
09/03/2026 100400 SAVAGE TRAINING GROUP 52157 $ 1,205.00 SEPT 29- OCT Science Based Interviewing registration fees for D. Perez and I. Lopez- Sept. 54041 - TRAIN.-NON-POST POLICE SAVAGE TRAINING GROUP Total $ 1,205.00
09/03/2026 331 SELF-HELP ENTERPRISES 52158 $ 1,091.42 DNOHMPI JUN Self-Help Enterprises 09-02-26 90000 - CAPITAL OUTLAY SELF-HELP ENTERPRISES Total $ 1,091.42
09/03/2026 333 SEVIER'S AUTO SUPPLY 52159 $ (11.05) 126497 CREDIT 55100 - VEHICLE M & O 09/03/2026 333 SEVIER'S AUTO SUPPLY 52159 $ 21.86 122971 TRAILER ADAPTER 55100 - VEHICLE M & O SEVIER'S AUTO SUPPLY Total $ 10.81
09/03/2026 1616 SOAPMAN OF KERN COUNT 52160 $ 298.74 71923 VEHICLE MAINT SUPPLIES-GLASS CLEANER, FRESHENER 57000 - GENERAL SUPPLY Sep 23, 2026 8:52 AM
SOAPMAN OF KERN COUNTY PB Tot $ 298.74
09/03/2026 1657 T-MOBILE 52161 $ 1,991.94 989384045-41 ACCT#989384045 MONTHLY RECURRING CHARGES FOR PODS/AUGUST 2 52530 - TELEPHONE 09/03/2026 1657 T-MOBILE 52161 $ 1,991.94 989384045-41 ACCT#989384045 MONTHLY RECURRING CHARGES FOR PODS/AUGUST 2 52530 - TELEPHONE T-MOBILE Total $ 3,983.88
09/03/2026 1661 TAPCO INC. 52162 $ 971.90 I830422 SOLAR BEACONS FOR BARRICADES 57000 - GENERAL SUPPLY TAPCO INC. Total $ 971.90
09/03/2026 100213 TREVIPAY 52163 $ 492.36 329C19EA DOG FOOD 57000 - GENERAL SUPPLY 09/03/2026 100213 TREVIPAY 52163 $ 129.64 4BAC93D4 COFFE SUPPLIES,PAPER BOWLS, PAPER CUPS, PAPER PLATES, NAPKINS 57000 - GENERAL SUPPLY TREVIPAY Total $ 622.00
09/03/2026 2052 UNWIRED BROADBAND, LLC 52164 $ 279.99 INV02811005 SYMMETRICAL SERVICES-8/22-9/21/2026 52530 - TELEPHONE UNWIRED BROADBAND, LLC Total $ 279.99
09/03/2026 401 VAN LANT & FANKHANEL,LL 52165 $ 21,000.00 AUG. 26, 26 PRELIMNARY BILLING SERVICES FOR CITYS 2025-26 ANNUAL AUDIT 77050 - AUDIT VAN LANT & FANKHANEL,LLP Total $ 21,000.00
09/03/2026 407 VSS EMULTECH 52166 $ 1,313.72 202041299 WEEK 4 OVERLAY PROJECT 90000 - CAPITAL OUTLAY 09/03/2026 407 VSS EMULTECH 52166 $ 744.82 202041319 PATCH TRUCK TANK 3004 90000 - CAPITAL OUTLAY VSS EMULTECH Total $ 2,058.54
09/03/2026 411 WILLDAN FINANCIAL SERVIC 52167 $ 2,000.00 010-66559 FISCAL YEAR 2025/26 ANNUAL CONTINUING DISCLOSURE SERVICES 62000 - ADIM.-FISCAL WILLDAN FINANCIAL SERVICES Tota $ 2,000.00
09/11/2026 100405 VANESSA RODRIGUEZ 52168 $ 534.78 PD 9-11-2026 PD 09-11-2026 FINAL COMP PAY OUT HOURS 23001 - ACCRUED WAGES PAYABLE VANESSA RODRIGUEZ Total $ 534.78
09/11/2026 5 AFLAC 52169 $ 3,050.69 091126 Aflac PD 9-11-26 23231 - AFLAC VOLUNTARY AFLAC Total $ 3,050.69
09/11/2026 56 CA SDU 52170 $ 46.15 091126 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 09/11/2026 56 CA SDU 52170 $ 190.96 09112026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 09/11/2026 56 CA SDU 52170 $ 180.00 0109112026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 09/11/2026 56 CA SDU 52170 $ 292.15 0209112026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 09/11/2026 56 CA SDU 52170 $ 900.00 0309112026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 09/11/2026 56 CA SDU 52170 $ 142.61 0409112026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 09/11/2026 56 CA SDU 52170 $ 276.92 0509112026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 09/11/2026 56 CA SDU 52170 $ 881.53 0609112026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 09/11/2026 56 CA SDU 52170 $ 527.53 0709112026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 09/11/2026 56 CA SDU 52170 $ 69.23 0809112026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W 09/11/2026 56 CA SDU 52170 $ 92.30 0909112026 CA SDU 23180 - MISC. DED PAY-EMPLOYEE W CA SDU Total $ 3,599.38
Sep 23, 2026 8:52 AM
09/11/2026 979 COBRA PROFESSIONALS, IN 52171 $ 3,398.64 091126 S 125 Medical Reimbursement 23190 - HEALTH INSURANCE COBRA PROFESSIONALS, INC Total $ 3,398.64
09/11/2026 90 COLONIAL SUPPLEMENTAL 52172 $ 307.13 091126 Colonial Life Ins. 23230 - COLONIAL INS. EMPLOYEE WH COLONIAL SUPPLEMENTAL Total $ 307.13
09/11/2026 1027 DELANO CITY EMPLOYEES A 52173 $ 1,905.00 091126 MISC EE Dues 23234 - GEN. SRP. DUES-EMPLOYEE W DELANO CITY EMPLOYEES ASS Total $ 1,905.00
09/11/2026 100002 DELANO POLICE OFFICERS 52174 $ 3,025.56 091126 Police Dues 23235 - POLICE GRP.-EMPLOYEE W/H DELANO POLICE OFFICERS Total $ 3,025.56
09/11/2026 143 EMPLOYEE PENSION TRUST 52175 $ 25,977.74 091126 3400-3405 Retirement/EE 23150 - PERS - EE CONTRIBUTION 09/11/2026 143 EMPLOYEE PENSION TRUST 52175 $ 116,009.93 09112026 4401- 4402 Retirement/ER 23152 - PERS - EE CONTRIBUTION -002 09/11/2026 143 EMPLOYEE PENSION TRUST 52175 $ 7,567.90 0109112026 4403-4404 Retirement/ER 23152 - PERS - EE CONTRIBUTION -002 EMPLOYEE PENSION TRUST FD Total $ 149,555.57
09/11/2026 182 EMPOWER ANNUITY 52176 $ 815.89 091126 Empower Loan 23532 - GREAT WEST DEF. COMP. PAYABL 09/11/2026 182 EMPOWER ANNUITY 52176 $ 838.03 09112026 Empower Roth Contribution 23532 - GREAT WEST DEF. COMP. PAYABL 09/11/2026 182 EMPOWER ANNUITY 52176 $ 4,306.64 0109112026 Empower EE DC PD 23532 - GREAT WEST DEF. COMP. PAYABL EMPOWER ANNUITY Total $ 5,960.56
09/11/2026 157 FRANCHISE TAX BOARD 52177 $ 2.48 091126 CA VEH REG 23180 - MISC. DED PAY-EMPLOYEE W FRANCHISE TAX BOARD Total $ 2.48
09/11/2026 245 LINCOLN NATIONAL LIFE IN 52178 $ 2,510.18 091126 Lincoln National Voluntary Life Ins. 23232 - LINCOLN VOLUNTARY LINCOLN NATIONAL LIFE INS Total $ 2,510.18
09/11/2026 100212 MISSION SQUARE 52179 $ 10,702.25 091126 Mission Square EE 23531 - ICMA DEFERRED COMP. PAYABLE 09/11/2026 100212 MISSION SQUARE 52179 $ 3,306.54 0109112026 Mission Square Loans 23531 - ICMA DEFERRED COMP. PAYABLE 09/11/2026 100212 MISSION SQUARE 52179 $ 343.96 0209112026 Mission Square Roth 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE Total $ 14,352.75
09/11/2026 1376 MISSION SQUARE - RHS 52180 $ 92.30 091126 MISSION SQUARE RHS 23531 - ICMA DEFERRED COMP. PAYABLE 09/11/2026 1376 MISSION SQUARE - RHS 52180 $ 92.30 0109112026 MISSION SQUARE RHS 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE - RHS Total $ 184.60
09/11/2026 100320 MISSION SQUARE AGENTS-3 52181 $ 998.58 091126 MISSION SQUARE 401A 23531 - ICMA DEFERRED COMP. PAYABLE MISSION SQUARE AGENTS-30-1748 T $ 998.58
09/11/2026 322 SAFE 1 CREDIT UNION -3222 52182 $ 100.00 091126 Safe 1 Credit Union 23533 - CREDIT UNION PAY-EMPLE WH SAFE 1 CREDIT UNION -322273609 To $ 100.00
Sep 23, 2026 8:52 AM
09/11/2026 158 STATE OF CALIFORNIA 52183 $ 515.09 091126 FTB STATE CA 23180 - MISC. DED PAY-EMPLOYEE W STATE OF CALIFORNIA Total $ 515.09
09/14/2026 100396 GEOVANNY LUNA ORTEGA 52184 $ 33.30 09-11-2026 PD 09-11-2026 23001 - ACCRUED WAGES PAYABLE GEOVANNY LUNA ORTEGA Total $ 33.30
09/15/2026 1266 KERN COUNTY CLERK 52185 $ 50.00 SPR2026-007 SPR 2026-007 ADMIN FEE 53530 - ADVERTISING 09/15/2026 1266 KERN COUNTY CLERK 52186 $ 50.00 SPR2026-008 SPR2026-008 ADMIN FEE 53530 - ADVERTISING 09/15/2026 1266 KERN COUNTY CLERK 52187 $ 50.00 CUP2026-006 CUP2026-006 53530 - ADVERTISING KERN COUNTY CLERK Total $ 150.00
Grand Total $ 2,751,297.46 SUB TOTAL $ 2,751,297.46
TOTAL $ 2,751,297.46
PAYROLL - 09/11/2026 $ 1,145,374.87
TOTAL $ 3,896,672.33
Sep 23, 2026 8:52 AM

MINUTES

CITY OF DELANO
CITY COUNCIL – REGULAR MEETING
September 21, 2026

CALL TO ORDER
Mayor Solorio-Ruiz called the meeting to order at 5:15 p.m. in the City Hall Council Chambers, 1015 – 11th Avenue.

INVOCATION
Mayor Solorio-Ruiz lead with a moment of silence.

FLAG SALUTE
Mayor Solorio-Ruiz led the flag salute.

ROLL CALL
Council members present: Salvador Solorio-Ruiz, Joe Alindajao, Bryan Osorio Council members absent: Mario Nunez, Liz Morris

OFFICIALS PRESENT
City Manager Reyna, City Clerk Chavez, City Attorney Hensley, Police Chief Nicholson, Finance Director Rios, Human Resources Director Zamudio, City Engineer Rodriguez, Transit Manager Alapisco, Economic Development Specialist Flores, Fire Chief Crist and Commander Nino

PRESENTATIONS AND AWARDS
• Mayor Solorio-Ruiz presented a Memorial Proclamation Honoring Don Marshall to his grandson Donnie Marshall and his son Don Marshall, Jr.
• Mayor Solorio-Ruiz presented a Proclamation for Childhood Cancer Awareness Month September 2026 to Delano Relay for Life.

ITEMS FROM THE PUBLIC

1. Jannett Tapia, District Representative for Senator Melissa Hurtado – “The wins for this year, but the Senator was able to secure around 20 million in direct funding for Senate District 16. And for this year, her focus was to bring back funding to communities who might not have received funding on her behalf in the past. Overall, I think Delano received a good chunk. I will go through them and starting off with 500,000 to the Kern County Office of Emergency Services for preparedness and response to emerging threats affecting children, families, critical infrastructure, including school threats, cybersecurity, and emergency communications. 125,000 to the Delano Municipal Airport, 1.5 million to the City of Delano for community and infrastructure improvements, 150,000 to the Delano Mosquito Abatement District for lab modernization, 250,000 for the Delano Senior Food Nutrition Program, two million to the California Farm Worker Foundation for their family resource center located in the City of Delano, 100,000 to the Kern County Veteran Service Offices for grants supporting veteran Agenda Item: 3
businesses. Senator Hurtado also advocated to ensure that the safe, affordable drinking water fund had 171 million available in grants. As you might've remembered, one of our neighboring communities went about three weeks to a month without water. That was the community of Earlimart. Overall, the Senator did want to secure funding that would improve access to healthcare, community safety, and overall infrastructure project improvements that would benefit those communities who need it the most. On behalf of the Senator, we did want to say to the city officials and to the staff who never stopped advocating for the city, we hope to continue working with you as we go on and to support the City of Delano where we may be able to. And that's all I have. Thank you.”

CONSENT AGENDA
1) Authorization to waive the reading of any ordinance in its entirety and consenting to the reading of such ordinances by title only
2) Warrant Register in the amount of $4,687,164.74
3) Minutes of regular Council meeting of September 8, 2026 4) Minutes of regular planning commission meeting of August 12, 2026 5) Approve large open purchase orders for the WWTP/Sewer Division for July through December of 2026
6) Adopt resolution ratifying the City Manager’s execution of the Grant Agreement, Airport Improvement Program (AIP) No. 3-06-0061-020-2026 with the Federal Aviation Administration (FAA) dated September 13, 2026 (Resolution No. 2026-59) (Agreement No. 2026-58)
7) Award of contract for the “2026 Installation of Traffic Striping, Pavement Markers and Markings at Various Streets in Delano” to Central Valley Striping in the amount of $138,930.38 and authorize the City Manager, or her designee, to sign any documents needed to complete the project (Agreement No. 2026-59)
8) Award of contract for the “2026 Cecil Avenue, Garces Highway, High Street, and Girard Street Pavement Resurfacing and Rehabilitation Project STPL-5227(077)” to VSS International in the amount of $1,583,325.00 and authorize the City Manager, or her designee, to sign any documents needed to complete the project (Agreement No. 2026- 60)
9) Acceptance of the 2025 Airport Parking Lot & Access Control Improvements Project and authorizing the filing of the Notice of Completion
10) Approval of annual subscription renewal for self-service kiosks with City Base, Inc. | Euna Solutions, HQ and authorize the City Manager, or her designee, to execute the same (Agreement No. 2026-61)
11) Acceptance and Approval of the City of Delano Quarterly Investment Report for the period ending June 30, 2026
12) Adopt a Resolution approving the Final Map and Subdivision Agreement for Tract 7404, Phase 3, 4, & 5, with Leora, LLC, located south of Mathews Avenue, between Timmons Avenue and Melcher Road, and authorizing the City Manager to sign the agreement and the City Clerk to file the Final Map with the County Recorder (Resolution No. 2026-60) (Agreement No. 2026-62)
Motion was made by: Alindajao to approved items 1-7, 9-12 on consent items; 2nd by: Osorio
Vote: 3-0
Ayes: Solorio-Ruiz/Alindajao/Osorio
Nays: None

Absent: Nunez/Morris
Abstentions: None
Item No. 8 pulled by: Fernando Bravo
Reason for pulling item: “Good evening, Mayor, City Council. My name is Fernando Bravo, and my question is item number eight, about the resurfacing the streets. And I would like to know when will the construction begin? And I noticed that the pavement will be on streets of Cecil. Will it cover from the Albany through Randolph and then Garces Highway? Will it cover Fremont Street through Browning Road? And I was told that that project was supposed to be via Caltran. And also, before you guys do repaving, I noticed you guys did repaving before and these roads were nice, and then all of a sudden you guys tear up the road to install pipes, water lines or sewer lines, and then just mess them up. So that's just a waste of a taxpayer's dollars. So my question is, when are you guys going to start this construction? Thank you..”
City Engineer Rodriguez – “Honorable Mayor, Council, thank you for those questions, Mr. Bravo. So, construction will begin approximately a month after this award, pending weather. This project should only take roughly a month, but we give them 90 days. In terms of Cecil and also in terms of Garces, it's not going from west to east, it's going from east to west. So, I think Albany is the cutoff and then it's heading towards the prisons on both streets. And Cecil and Garces were both due. This is using KernCOG Regional Surface Transportation Program money, RSTP money, so federal money, and then we match it with Transportation Development Act money that when the transit department does not need that. So, this is federal and transit money to do this project. And then a good point, we do sometimes have utility work after we pave a road. The city does not have a street moratorium process. We do have a lot of emergency work that comes up or just utility projects that need to get done, and unfortunately we have to cut into those roads.”
Motion was made to approved item no. 8 by: Alindajao;
2nd by: Osorio
Vote: 3-0
Ayes: Solorio-Ruiz/Alindajao/Osorio
Nays: None

Absent: Nunez/Morris
Abstentions: None

PUBLIC HEARINGS
13) Approval of the City’s 2025-2026 Consolidated Annual Performance and Evaluation Report (Resolution No. 2026-61)
Mayor Solorio-Ruiz declared the public hearing open.

Economic Development Specialist Flores provided the staff report.

Mayor Solorio-Ruiz opened public comment.

No public comments.

Mayor Solorio-Ruiz closed public comment.

Council Member Osorio – “I have no questions, but just to add some context for those who may not know what we're voting on. So essentially, we're looking at the performance of city investments and we're looking at the domestic violence shelter, the payment for the new gymnasium or now the existing gymnasium on 11th Avenue, infrastructure, specifically a waterline replacement project that was started, but that's ongoing, and of course the admin for these commitments. And so I just want to thank staff for executing these goals over the last year, and hopefully we get more CDBG funding for the following year.”
Motion for approval was made by: Alindajao;
2nd by: Osorio
Vote: 3-0
Ayes: Solorio-Ruiz/Alindajao/Osorio
Nays: None

Absent: Nunez/Morris
Abstentions: None

REGULAR AGENDA
No items.

DEPARTMENTAL REPORTS
Chief of Police Nicholson – “Honorable Mayor and Council, thank you. This report is asking for guidance and clarification regarding the request for PD and code enforcement from last meeting. I do apologize. I was absent and was in training out of town. That comprehensive report preparation was asked of the PD for the downtown corridor from 8th to Cecil from on Main Street and then the side streets of 8th through all the way down to Cecil Avenue. That report, after reviewing the scope of the requested work, we do have concerns that the amount of time and resources that that would take to compile in its current form could take us up to six months. We do have two code enforcement officers, one that is pending hire now. Once that employee is hired, we'll go into training, which would again cause us to have to train that employee. That would be a total of three, yes. Compiling this report and the requested information would be very time-consuming. Staff would have to devote a substantial amount of its attention to this particular project. Again, it would take at least, in my opinion, up to six months to do.

That would take away staff from completing code enforcement operations, property inspections, case management, customer service, and other operational responsibilities and day-to-day stuff that just pops up out of nowhere. There may be other ways to accomplish this, identifying the objectives with the underlying report of this magnitude. Staff does come to you for guidance and with a couple of options that may be heard by council, hiring additional staff resources to complete this so code enforcement can still maintain day-to-day operations, using an outside consultant to compile the information that's requested or narrowing or reducing the reporting requirements and the scope of what was requested. So, staff's concern is not with addressing the underlying issues. We do believe that the underlying issues are important to the council and to the city, but in order for us to use that report would take away our ability to not only maintain day-to-day operations, but our staff would be limited in training the new officer that's coming on board within the next few weeks. And we ask council for further direction and guidance on this matter.”
City Manager Reyna – “And Honorable Council, because it is a departmental report out, we're really not allowed to engage in a question and answer. It's the will of the council to have it on the next agenda where it can be agendized so the public can be made aware and council can then direct staff. But I think tonight we're looking for is if the will of the council is to just have it on the agenda to be discussed.” Mayor Solorio-Ruiz – “Yeah, so I'm the one who of course brought that up and requested it. So I think it's best, I think maybe if we have a conversation on what I asked for, and I think you provided some different solutions of how we can accomplish what the vision was that I had, which was to see how downtown is looking and how we can make it better. And then upon that conversation, if something needs to come back as an agenda item, then so be it. But I think we can take that conversation separately.”

COUNCIL STATEMENTS AND REPORTS
Council Member Bryan Osorio – “Yeah, thanks. So just reading out a couple of things. I briefly attended the Jenny's 50th anniversary celebration a couple weekends ago. I think that's incredible that we have businesses, small businesses with that type of longevity. It was great to see the family or the granddaughters of Jenny continuing that business. I also, as I was sharing with the chief prior to the meeting, I want to commend the police department's media campaign around the electric scooters or scooters in general. I think what we're seeing or what I've been seeing over the last month or two is I'm seeing a lot more young people on these scooters without helmets. I was at Cesar Chavez's first football game, a home football game a few weeks ago as well, and you would see them in the parking lot without helmets, sometimes swerving in front of cars. And so, I just thought it was incredible to see the police department being really proactive in doing educational campaign about the importance of wearing a helmet, what is needed to be safe, and hopefully we continue to see this type of education dissemination in our community. Also, wanted to commend the city on the successful implementation of the traffic lights along 11th Avenue. I walked through there today before this meeting. And it seems like a small thing, but even having the accessibility piece when you click on the button there for the walk sign, I've seen it in other cities in recent years about talking to you. You can go now, but it was just, again, it's the little things, but seeing that in our own city and seeing how that improves accessibility was great to see.” Council Member Alindajao – “I don't have much to talk about in terms of closing statements, but I do want to piggyback off Councilman Osorio's comments about the minibikes or what do they call them? Scooters? I'm not sure. I'd like to put it on an agenda for future discussion. I want to know, or perhaps this might be maybe a sidebar, but I'd like to know how our municipal code addresses minibikes or whether it doesn't at all. I'm not sure if it does or doesn't. I'd like to have a conversation about that because that is, I think, an issue that I see and I appreciate the police department trying to get ahead of that issue. I know that the City of Shafter unfortunately had the death of a young man, 15 years old on one of those minibikes. And I thought to myself when I started seeing more and more of these types of modes of transportation that I thought might be a matter of time. So it's something that we very much need to talk about and address. So, if we can put that in the future agenda and have a conversation on it. I don't know how the code section addresses or whether it's a vehicle code section that addresses these kind of minibikes in terms of helmet, speeds, location of whether used. And if there's some gaps in enforcement for those types of vehicles, let's try to address them. Thank you.” Council Member Morris – Absent.

Mayor Pro-Tem Nunez – Absent.

Mayor Solorio-Ruiz – “Thank you. I have a few listing off a few of other events I attended recently. Of course, we've seen a lot of folks provide food in the community. We've seen, and of course giving recognition to Niagara. They hosted a Feed the Children event where they provided food to the community, as well as individuals with Lideres Campesinas, folks from Harvest Holiday Association and other individuals who also hosted food distributions. Jenny's 50th anniversary was also heartwarming to attend. It was a great atmosphere, and it was great to hear about the legacy of Jenny's and the entire family story in the way that they achieved the American dream, in my opinion. I also want to thank, I know Viviana's not here, but I wanted to share appreciation with her. We recently coordinated with her to do a highlight video of her department. Of course, the Dial-a-Ride Services, all of that is free. We want to promote the good that they're doing. And so just thank you for coordinating that visit and as well with her team. I also want to thank, of course, the Chief and Delano PD for hosting the vigil that recently occurred. It was very good to attend and to make sure that the families who've lost a loved one hears that the city cares and remembers that. Of course, we also saw District Attorney Cynthia Zimmer, so it was great to see her there as well. The Chief also thank you for coordinating and hosting the gun buyback program. And so just thank you for those efforts as well. Let me see. I also want to know that as we've heard different rumors about our local movie theater, I had a conversation with the CEO of Maya Cinemas and he assured me that there is no possibility from now in the near future that Maya Cinemas will close. Of course, they did ask for any type of collaboration with the private sector or other various organizations who we will do our best to connect them with in hopes that of course they do not shut down based on the stories that we've seen in the City of Salinas and other various locations that they have as well. Let me see. I also want to give a thanks to Harvest Elementary. I went to visit Ms. Beardsley's class, fifth grade class, her classroom, her students, they created letters to the mayor and it was a very heartwarming experience. And so, we did a whole video on it. Feel free to check it out, but I wanted to give thanks to her and the principal there at Harvest. There was also a grand opening yesterday for Legacy Barber Studio, and just thank you to those who wish to do business in the City of Delano. And lastly, tonight on The Voice, we will be seeing one of our very own, Koumba, who we all know. She will be on The Voice. What I know is that it is a three-night premiere. She could be on tonight, she could be on tomorrow. And so, I want everyone to please do your best to, whether it's tune in, I think it's later tonight to tune in live or 8:00 o’clock, or I believe if you don't have Peacock Premium, then you got to watch it the next day. But please do your part to support her and her endeavors. I think that is amazing. And hopefully we can bring her to a future council meeting and hopefully she chose Team Kelly. So hopefully we'll see what coach she chose, if she did, which hopefully she did get a chair turn. I think we're all rooting for that as well. Other than that, I think that is all on my end.”

CLOSED SESSION
No items.

ADJOURNMENT
Moved by Alindajao seconded by Osorio and unanimously carried 3-0 to adjourn the meeting at 5:53pm. _____________________________________________
Ricardo G. Chavez, City Clerk

CITY OF DELANO

STAFF REPORT
October 5, 2026
Agenda Item: 4
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Viviana Alapisco, Transportation Manager
SUBJECT: Adopt a resolution of the City Council of the City of Delano approving the projects of purchasing one (1) Gas Cutaway Transit Bus for the fixed routes.

Recommendation
Staff recommends that the City Council:

1. Adopt a resolution of the City Council of the City of Delano approving the projects of purchasing one (1) Gas Cutaway Transit Bus for the fixed routes.

Background
On June 1, 2015, City Council of the City of Delano adopted a Program of Projects Procedure that met the requirements to receive grant funding under Section 5311. Part of the procedure is to hold a public hearing and obtain any written or oral comments on the proposed Program of Projects.

Discussion/Analysis
City of Delano Transit has published the public hearing in the newspaper and has posted the notices on all the Transit Buses, City Hall and the Transit station. At this time, the City of Delano Transit is requesting Federal Financial assistance for FY 26/27. For FY 26/27 the amount requested is $330,274 from Section 5311 and $42,790 from LTF for Capital assistance to purchase one (1) Gas Cutaway Transit Bus for the fixed routes.

Fiscal Impact
The Finance Director is authorized to create a capital outlay account in the amount of $373,064 for the purchase of one (1) Gas Cutaway Transit Bus for the fixed routes.

Environmental Review
The recommended action does not constitute a “project” under CEQA pursuant to CEQA Guidelines Section 15378(b)(5), as it is an administrative action that does not result in a direct or indirect physical change in the environment.

Public Notification
The public hearing was published on July 31, 2026 fulfilling the notice publication requirement.

Attachment(s)
Attachment 1 – Resolution
Resolution No. 2026-

A RESOLUTION OF THE CITY COUNCIL OF CITY OF DELANO
AUTHORIZING THE FEDERAL FUNDING UNDER FTA SECTION 5311 (49 U.S.C.

SECTION 5311) and/or 5339 (49 U.S.C. SECTION 5339) WITH CALIFORNIA

DEPARTMENT OF TRANSPORTATION
WHEREAS, the U. S. Department of Transportation is authorized to make grants to states through the Federal Transit Administration to support capital/operating assistance projects for non-urbanized public transportation systems under Section 5311 of the Federal Transit Act (FTA C 9040.1G), and Section 5339 of the Federal Transit Act (FTA C 5100.1); and WHEREAS, the California Department of Transportation (Department) has been designated by the Governor of the State of California to administer Section 5311 and Section 5339 grants for transportation projects for the general public for the rural transit and outlining areas; and WHEREAS, the City of Delano desires to apply for said financial assistance to permit operation of service/purchase of capital equipment in Delano, CA; and WHEREAS, the City of Delano has, to the maximum extent feasible, coordinated with other transportation providers and users in the region (including social service agencies).

WHEREAS, the City Council of City of Delano to approve the capital project in the amount of $373,064 for the purchase one (1) Cutaway Gas Transit Bus for the fixed routes.; and WHEREAS, a public notice was given at least 30 days prior to this public hearing meeting stating the date, place, time, and specific purpose of the hearing and said public notice was published in English and Spanish on transit buses, transit station, Bakersfield Californian, and City Hall; and
WHEREAS, for persons unable to attend the public hearing the public notice provided for written and electronic comments to be received by the City Clerk; and WHEREAS, said public hearing was held at 5:30 pm on September 8, 2026 at which time the City Council of the City of Delano, after receiving all public testimony and any and all other public testimony (written and/or electronic) determined there are no comments on the proposed capital project; and
WHEREAS, the City Council of The City of Delano does hereby Authorize the City Manager or designee, to file and execute applications on behalf of with the Department to aid in the financing of capital/operating assistance projects pursuant to Section 5311 of the Federal Transit Act (FTA C 9040.1G), as amended, and pursuant to Section 5339 of the Federal Transit Act (FTA C 5100.1), as amended.

WHEREAS, the City Manager or designee is authorized to execute and file all certification of assurances, contracts or agreements or any other document required by the Department.

WHEREAS, the City Manager or designee is authorized to provide additional information as the Department may require in connection with the application for the Section 5311 and/or Section 5339 projects.

WHEREAS, the City Manager or designee is authorized to submit and approve request for reimbursement of funds from the Department for the Section 5311 and or Section 5339 project(s).

NOW, THEREFORE the City Council of the City of Delano resolves:

1. There has been a full and fair public hearing has been held and that there are no comments of the proposed projects within the City of Delano.

2. Staff recommends to the City Council that it ADOPT the proposed Resolution.

The foregoing resolution was duly passed and adopted by the City Council of the City of Delano at a regular meeting held on the 5
th day of October, 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
____________________________________
Mayor, City of Delano
ATTEST:
_______________________________
City Clerk, City of Delano

CITY OF DELANO

STAFF REPORT
October 5, 2026
Agenda Item: 5
TO:

FROM:

SUBJECT:

Honorable Mayor and Members of the City Council
Maribel Reyna, City Manager
By: Viviana Alapisco, Transportation Manager
Resolution of the City Council of the City of Delano authorizing designated positions to execute any actions necessary for obtaining financial assistance provided by the Low Carbon Transit Operations (LCTOP) and authorizing the utilization of LCTOP funds to offer free and reduced fares for fixed routes, dial-aride and on-demand in the amount of $59,701 Recommendation
Staff recommends that the City Council:

1. Adopt a resolution approving and authorizing designated positions to execute any actions necessary for obtaining financial assistance provided by the Low Carbon Transit Operations (LCTOP) and authorizing the utilization of LCTOP funds to offer free and reduced fares for fixed routes, dial-a-ride and on-demand in the amount of $58,701.

Background
The Low Carbon Transit Operations Program (LCTOP) is part of California’s comprehensive Transit, Affordable Housing, and Sustainable Communities Program established in 2014 by Senate Bill 862 (SB 862). LCTOP was created to provide operating and capital assistance for transit agencies to reduce greenhouse gas emissions and improve mobility, with a priority serving Disadvantaged Communities (DAC). LCTOP supports new or expanded transit services, and expansion of intermodal transit facilities, with each project reducing greenhouse gas emissions. For agencies whose service area includes DACs, at least 50% of the total money received shall be expended on projects that will benefit these communities. SB continuously appropriates five percent of the annual auction proceeds in the Greenhouse Gas Reduction Fund (Fund) for LCTOP, beginning in 2015-16.

Discussion/Analysis
This year LCTOP has announced that they will have a Cycle A and Cycle B for LCTOP funding.

Staff did a staff report on April 6, 2026 and the apportionment amount was for $92,194. Cycle B allocation apportionment is estimated at $59,701. Staff will be submitting an allocation request to the Low Carbon Transit Operations Program (LCTOP) Cycle B before the October 30, 2026 deadline. This project will allow DART to continue to offer free and reduced fares for fixed routes, dial-a-ride and on-demand to all general public passengers throughout the year to encourage ridership and promote public transportation. City Council must authorize and adopt a resolution showing approval of the specific project and project funds.

SUBJECT: Resolution of the City Council of the City of Delano authorizing designated positions to execute any actions necessary for obtaining financial assistance provided by the Low Carbon Transit Operations (LCTOP)

Staff will submit Cycle B and the allocation request for the FY25/26 to the LCTOP Program in the amount of $59,701. Project is expected to begin July 1, 2026 and end June 30, 2027.

Fiscal Impact
The Finance Director is authorized to create a new revenue account for these funds in the amount of $59,701.

Environmental Review
The recommended action does not constitute a “project” under CEQA pursuant to CEQA Guidelines Section 15378(b)(5), as it is an administrative action that does not result in a direct or indirect physical change in the environment.

Public Notification
Public notification was met by the posting of the agenda pursuant to the Brown Act.

Attachment(s)
Attachment 1 – Allocation Request
Attachment 2 – Certs and Assurances
Attachment 3 - Resolution
Yes Yes
35 16
22 Years
Months
The free fare project begins athe beginning of the fiscal year, which is July 1, 2026. It will end on the last day of the fiscal year which is June 30, 2027.

Project Life: For capital projects, state the project useful life in years. For operation projects, state the number of months a service will be funded.

Capital:

Operations: 12
Request LONP: Your agency has selected a start date prior to estimated Award Date of October 1 2026, please provide an explaination of your need to start your project before the Award Date. $59,701
Rollover Projects: Please provide the total number of years your agency plans to accumulate funds and how many years remaining, include this year.

Rollover Project: No
Total Years of Rollover:

Remaining Years of Rollover:

Funding: 99313: $57,591 99314: $2,110 Total:

Sub-Type:

Implementation of free or reduced fares
Start date (anticipated) : 7/1/2026 End date (anticipated) : 06/30/2027 Project Summary
Name: No more
than 2 lines
System-wide fre fare for the City of Delano and County Residents Description
(Short): No
more than 375
characters.

Allow free rides to the city and county residents of Delano duringthe year throughout all the systems to encourage riderships.

Type: Operations
Phone #: 661-720-2269 Congressional*:

E-mail [email protected] *if you have additional Districts, please provide a separate attachment Name: Maribel Reyna Assembly*:

Title: City Manger Senate*:

E-mail: [email protected] E-mail:

Authorized Agent Legislative District Numbers
Title: Transportation Manager Title:

Phone #: 661-721-2284 Phone #:

Kern
www.cityofdelano.org
Kern Council of Governments
06 Lead Agency Name: City of Delano
Address:

City, State, Zip Code:

LCTOP FY 2025-2026 Allocation Request Cycle B
FY 2025-2026 LCTOP: Cycle B
Lead Agency Information
Is your Cycle A and Cycle B project the same? Yes
Allocation Request Prepared by Contact (if different than "Prepared by") Name: Viviana Alapisco Name:

Caltrans District:

Does your agency have an approved Title VI Plan? Approved Date: 06/04/24 Title VI Attached:

County:

Agency Website:

Regional Planning Agency:

Po Box 3010
Delano, CA 93216
Division of Local Assistance
Low Carbon Transit Operations Program Page 1 of 10
Sheet Name: Allocation_Request
Rev. 1-2026
LCTOP funds will be used on a free fares system wide to encourage ridership on the Delano Area Rapid Transit system by offering free rides to the city and county residents of Delano everyday for the year until all funds are exhausted.

LCTOP will not supplant other funding sources for free rides.

Detailed Funding Information: This section should be completed to detail any CAP funds included in the “Prior” column, include the Project ID, amount of funds transferred, and CAP approval date(if available).

Not a rollover project.

Total FY 24-25 LCTOP Funding $59,701
Fully Funded Project: Provide a description of all the funds that will be used to complete this project and how LCTOP funds will not supplant other funding sources. Include the project ID and awarded funding amount from prior rollover years.

Contact Phone #: 99314
Contact E-mails:

Contributing Sponsor: Amount: PUC Funds Type:

Contact Person: 99313
Contact Phone #: 99314
Contact E-mails:

Contributing Sponsor: Amount: PUC Funds Type:

Contact Person: 99313
Contact E-mails:

PUC Funds Type:

Contact Person: 99313
Contact Phone #: 99314
Contributing Sponsor: Amount:

Contact Phone #: 661-635-2918 99314
Contact E-mails: [email protected]
Contributing Sponsor: Kern Council of Governments Amount: PUC Funds Type:

Contact Person: Irene Enriquez $57,591 99313
Contact E-mail: [email protected]
Contact Person: Viviana Alapisco 99313
Contact Phone #: 661-721-2284 $2,110 99314
$0 $151,895
Lead Agency: City of Delano Amount: PUC Funds Type:

Total: $0 $92,194 $59,701 $0 $0
$0 $151,895
Other Funds: $0
Total CCI: $0 $92,194 $59,701 $0 $0
$0
Other GGRF: $0
LCTOP Interest:
$5,368
Total LCTOP: $0 $92,194 $59,701 $0 $0 $0 $151,895
PUC 99314: $3,258 $2,110
Total
PUC 99313: $88,936 $57,591 $146,527
LCTOP FY 2025-2026 Allocation Request Cycle B
Funding Information
Allocation Yr Prior FY 25-26 (A) FY 25-26 (B) FY 26-27 FY 27-28 FY 28-29 Division of Local Assistance
Low Carbon Transit Operations Program Page 2 of 10
Sheet Name: Allocation_Request
Rev. 1-2026
$0
TOTAL $0 $0 $0 $0 $0 $0 $0
Operations/Other
$0
Equipment Purchase $0
CON
$0
R/W $0
PS&E
Total
PA&ED $0
Funding Source:

Component Prior FY 25-26 (A) FY 25-26 (B) FY 26-27 FY 27-28 FY 28-29 $0
TOTAL $0 $0 $0 $0 $0 $0 $0
Operations/Other
$0
Equipment Purchase $0
CON
$0
R/W $0
PS&E
Total
PA&ED $0
Funding Source:

Component Prior FY 25-26 (A) FY 25-26 (B) FY 26-27 FY 27-28 FY 28-29 $0
TOTAL $0 $0 $0 $0 $0 $0 $0
Operations/Other
$0
Equipment Purchase $0
CON
$0
R/W $0
PS&E
FY 28-29 Total
PA&ED $0
$0 $151,895
Funding Source:

Component Prior FY 25-26 (A) FY 25-26 (B) FY 26-27 FY 27-28 TOTAL $0 $92,194 $59,701 $0 $0
$0
Operations/Other $92,194 $59,701 $151,895
Equipment Purchase
$0
CON $0
R/W
$0
PS&E $0
PA&ED
Funding Source: Low Carbon Transit Operations Program (LCTOP) Component Prior FY 25-26 (A) FY 25-26 (B) FY 26-27 FY 27-28 FY 28-29 Total $0 $151,895
TOTAL $0 $92,194 $59,701 $0 $0 $0 $151,895
Operations/Other $0 $92,194 $59,701 $0 $0
$0 $0
Veh/Equip Purchase $0 $0 $0 $0 $0 $0 $0
CON $0 $0 $0 $0 $0
$0 $0
R/W $0 $0 $0 $0 $0 $0 $0
PS&E $0 $0 $0 $0 $0
FY 28-29 Total
PA&ED $0 $0 $0 $0 $0 $0 $0
Component Prior FY 25-26 (A) FY 25-26 (B) FY 26-27 FY 27-28 LCTOP FY 2025-2026 Allocation Request Cycle B
Funding Plan
Total Project Funding
Division of Local Assistance
Low Carbon Transit Operations Program Page 3 of 10
Sheet Name: Allocation_Request
Rev. 1-2026
$0
TOTAL $0 $0 $0 $0 $0 $0 $0
Operations/Other
$0
Equipment Purchase $0
CON
$0
R/W $0
PS&E
Total
PA&ED $0
Funding Source:

Component Prior FY 25-26 (A) FY 25-26 (B) FY 26-27 FY 27-28 FY 28-29 $0
TOTAL $0 $0 $0 $0 $0 $0 $0
Operations/Other
$0
Veh/Equip Purchase $0
CON
$0
R/W $0
PS&E
Total
PA&ED $0
Funding Source:

Component Prior FY 25-26 (A) FY 25-26 (B) FY 26-27 FY 27-28 FY 28-29 $0
TOTAL $0 $0 $0 $0 $0 $0 $0
Operations/Other
$0
Veh/Equip Purchase $0
CON
$0
R/W $0
PS&E
Total
PA&ED $0
Funding Source:

Component Prior FY 25-26 (A) FY 25-26 (B) FY 26-27 FY 27-28 FY 28-29 $0
TOTAL $0 $0 $0 $0 $0 $0 $0
Operations/Other
$0
Equipment Purchase $0
CON
$0
R/W $0
PS&E
Total
PA&ED $0
Funding Source:

Component Prior FY 25-26 (A) FY 25-26 (B) FY 26-27 FY 27-28 FY 28-29 $0
TOTAL $0 $0 $0 $0 $0 $0 $0
Operations/Other
$0
Equipment Purchase $0
CON
$0
R/W $0
PS&E
FY 28-29 Total
PA&ED $0
LCTOP FY 2025-2026 Allocation Request Cycle B
Funding Plan
Funding Source:

Component Prior FY 25-26 (A) FY 25-26 (B) FY 26-27 FY 27-28 Division of Local Assistance
Low Carbon Transit Operations Program Page 4 of 10
Sheet Name: Allocation_Request
Rev. 1-2026
3) Project Costs - Provide an itemized breakdown of project components and describe how the cost estimations were developed. Please include marketing and bus wraps cost in this section. Total costs must correspond to the Funding Information section above. No more than 14 lines.

The project cost was developed by taking the cost per ride ($1.12) and dividing the apportionment amount; $140788/$1.12 = 125,704. With the amount awarded, DART would be able to provide 82,316 free rides throughout the year.

LCTOP FY 2025-2026 Allocation Request Cycle B
Project Information
1) Project Description - Provide a comprehensive project description. For operations projects, include: #of trips, span, frequency improvements, days of operation and marketing component (if applicable). For capital projects, include:
product specifications and identify all LCTOP funded components. No more than 14 lines.

The City of Delano will provide free fares for Fixed Routes, Dial A Ride and On Demand Services operating Monday thru Friday 7:00 am to 5:00 pm and Saturday 7:30 am to 4:30 pm, throughout the year to the City and the County of Delano residents and visitors. The number of days operating will be 285 days, offering 115,992 rides throughout the year and depending on the popularity of the program. The project will also provide free fares in disadvantaged communities to increase ridership and reduce greenhouse gas emissions. Free rides will be everday services are offered of 25-26 Fiscal year from July 1, 2025 to June 30, 2026. Residents will be informed by advertising on the vehicles, transit center, bus shelters and city website.
2) Project Planning - Provide a detailed explanation of the project planning process and how it was designed to avoid substantial burden on any low- income, disadvantaged, and vulnerable populations. Include any public outreach, events, workshops or community input. No more than 14 lines.

Transit staff recommended that a free fares project would be an excellent way to promote transit within the City of Delano and to encourage riders to use public transit. The free fares project will allow current and potential riders to use public transportation without any financial hardsip, and take cars off the road reducing greenhouse gas emission and alleviating traffic in and around the city and county. The agency will reach out to Senior centers within city and county limits to inform them that transit will be offering free rides to the seniors. Seniors will be able to utilize the service to go to doctor appointments, shopping and socializing. Staff will send out information to the local elementary schools and high schools to inform students of the free fare program. When planning for this project, we had all our disadvantage and low income communities in mind where we would be able to provide free rides for people that otherwise are unable to drive and/or afford it.

Division of Local Assistance
Low Carbon Transit Operations Program Page 5 of 10
Sheet Name: Allocation_Request
Rev. 1-2026
5) Agency Service - Describe the transit service provided and how the project plays into the overall operations. . No more than 2450 characters.

The service operates Monday through Friday from 7:00 am to 5:00 pm and Satruday from 8:30 am to 4:30 pm. The DART transit system runs anywhere between 30 minutes to 60 minutes. Public transit in Delano provides service throughout the City of Delano and the surrounding unincorportated areas includes fixed routes, dial-a-ride and on demand Services.
6) AB 680 Workforce Standards to Support Job Quality -As part of your FY 25-26 LCTOP Allocation Request Packet please include an electronic copy of your agency's most recently approved procurement manuals.

Yes Did you submit your approved procurement manual as part of your FY 25-26 LCTOP Allocation Request Packet?
LCTOP FY 2025-2026 Allocation Request Cycle B
Agency Information
4) Agency Fare - Describe your agency's fare structure including any discounts or special fares and how the project will affect that structure, if at all. No more than 16 Lines.

Current fare structures are $1.50 per person for general public and $.75 for seniors. First child underage of 6 years old is able to ride transit for free with a paid adult, any additional child under 6 years old is $.50. Project will provide free fare for all residents.

Division of Local Assistance
Low Carbon Transit Operations Program Page 6 of 10
Sheet Name: Allocation_Request
Rev. 1-2026
FY 25-26 LCTOP Project GHG Emission
Reductions (MTCO2e) 26.24
This number is calculated based on the values from
above and the QM-Tool tab.

Total Project VMTs Reduced
60,255
This number is calculated based on the values above.

Total Project GHG Emission Reductions
(MTCO2e) 26.24
This number is calculated based on the values from
above and the QM-Tool tab.

Project Useful Life
1 This is calculated based on the values above.

Total Project Ridership Increased
15,235
This is calculated based on the values above.

Adjustment (A) - Adjustment factor to
account for Choice Riders.Use defaults
values listed on

0.561
based on values listed on the supplemental
guidance.

Trip Length (L) - Length (miles) of average
auto trip reduced or average passenger trip
length. You may use defaults values list ed
on

7.05 City of Delano estimated average trip length for trips made within the city is 7.05 miles.

Project Yr. 1 Ridership Increase - Estimated
annual ridership contributed by the new
service or capital improvement in Yr1.
15,235
Expected free riders that will utilize the free fares.

Ridership from previous year (110,469) + 12.12%
increase equals 125704.

Project Yr. F Ridership Increase - Estimated
annual ridership contributed by the new
service or capital improvement in YrF.
15,235
YrF ridership is the 110469 x 12.12% increase = 125,704 Year 1 (Yr1) - First year of service, or year
that capital improvements will be
completed.
2026
Free Transit Days will begin 07/01/2026 for one year or until funds are exhausted.

Year F (YrF) - Final year that the service is
funded or the final year of useful life for
capital improvements.
2027
Free transit days will end on 06/30/2027 with the
anticipation of a 5% increase of ridership from the
previous year.'
Greenhouse Gas Reductions - Describe qualitatively how this project will reduce greenhouse gas emissions.

The goal of free fares project is to get single occupancy vehicles off the road and on to public transit to reduce VMT and reduce GHG. A lot of people in Delano are in the older age bracket and don't have a license to drive. Our senior poplulation relies on our system to go to doctor appointments, shopping , senior programs and/or running errands.

Greenhouse Gas Reductions - Please provide quantitative information requested below and explanations supporting the data provided.

Value Explanation
LCTOP FY 2025-2026 Allocation Request Cycle B
Project GHG Benefits
Division of Local Assistance
Low Carbon Transit Operations Program Page 7 of 10
Sheet Name: Allocation_Request
Rev. 1-2026
xx
xx xx xx
xx
Co-Benefits - Describe benefits selected above and other benefits not listed.

Improved public health: The project will improve air quality and reduce green gas emissions by removing single occupancy vehicles off the road reducing pollution. Promotes active Transportation: The project will encourage the use of public trasnsportation, whre people without cars are able to get from point A to point B. Our buses are also equipped with bicycle racks that fit two bikes, so bicyclists are able to put their bikes on our buses if their riding distance is too far for them to bike. Promotes integration with other modes as we have Kern Transit and Tulare County Area Tansit that stop at the transit center. Coordination with Educational Institution: there is a bus stop at every elementary school, junior high school, high school, and community college.

Improved Public Health College Grades K-12
Reduced Operating/Maintenance Costs Promotes Active Transportation Increase System Reliability Promotes Integration w/ other modes Avoided Toll Cost ($/Roundtrip/Rider)
(Average avoided toll cost associated with
project)
$0.00 Not applicable
Co-Benefits - Check all additional Benefits/Outcomes.

Improved Safety Coordination with Educational Institution Transit Facility Parking Cost
($/Roundtrip/Rider) (Average cost to park to
use transit associated with project)
$0.00 Not applicable
Avoided Parking Cost ($/Roundtrip/Rider)
(Average avoided parking cost associated
with project)
$0.00 Not applicable
Baseline Average One-Way Fare Cost
($/One-Way Trip/Rider) (Average fare per
boarding, prior to project implementation)
$1.12 Regulare fares for DART (1.50+.75)/2 average one way fare cost.

New Average One-Way Fare Cost
($/One-Way Trip/Rider) (Average fare per
boarding resulting from project
implementation)
$0.00 This is a free fare program, therefore there is no amount.

Value Explanation
Travel Cost Savings Benefits
LCTOP FY 2025-2026 Allocation Request Cycle B
Project Benefits
Division of Local Assistance
Low Carbon Transit Operations Program Page 8 of 10
Sheet Name: Allocation_Request
Rev. 1-2026
xx
xx
e. The project proponents, or those acting on their behalf, prepared and followed a community engagement plan that meets the minimum criteria originally established by the Transformative Climate Communities Program Priority Population Community Engagement: Identify the specific assessment for the Community Engagement Co-benefit (High, Medium, Low): Low
h. Developed project features or project alternatives collaboratively with the community by a communitybased organization, community-driven steering committee, or similar entity designed, planned, and implemented the project in whole or in significant part.

5. Considering all input opportunities, which of the following statements are true (check all that apply):
a. The participants comprised a broadly representative sample of the population potentially benefiting from, or affected by, the project.
b. Project proponents identified key community leaders and organizations and engaged them directly. c. The events and input opportunities were hosted at varied and accessible times and locations throughout the area potentially affected by the project and included both in person and online forms of engagement. Events and written materials were offered in languages other than English. d. The participation process was conducted or assisted by a professional facilitator or public participation expert.
b. Solicited and recorded written or spoken input from the community about specific aspects of the project or potential project alternatives before decisions on those aspects and alternatives were finalized. c. Incorporated proposals or ideas from the community into project alternatives or components. d. Reported back to the community on how the input in 4(b) and 4(c) was incorporated. e. Developed project features or project alternatives collaboratively with the community by having one or more workshops or other meetings in which the community developed a project alternative or specific component to address unmet community needs, which was subsequently included in the project’s application for funding or final design.
f. Developed project features or project alternatives collaboratively with the community by formal cooperation with a community-based organization (i.e., via a memorandum of understanding, community benefits agreement, steering committee, labor agreement, etc.) to acquire or distribute funding, identify project alternatives or project components, or otherwise enhance community engagement in project design, planning and implementation.
g. Developed project features or project alternatives collaboratively with the community by delegation of authority to choose between project alternatives or components to the community through a steering committee, organized voting process, representative community-based organization, or other means. 2) With regard to public events held by the project proponent to discuss this project proposal with the community, what was the approximate total attendance at those events? 2000 3) With regard to other opportunities provided by the project proponent for community members to comment or provide input on the project, beyond those included in question 2, what is the approximate total number of people who provided commentary or input on the project through these opportunities?
420
4) Which of the following took place as part of the events & other opportunities identified? (Check all that apply):
a. Informed the community about various aspects of the project, including the process by which major decisions about the project would be made.

LCTOP FY 2025-2026 Allocation Request Cycle B
Community Engagement Co-Benefit
To estimate the community engagement co-benefit, users will respond to the five questions below. Based on the responses to the questions, the level of community engagement will be evaluated as low, medium, or high. 1) Is the project being proposed for LCTOP funding, a neighborhood-scale, city/regional-scale, or rural-scale project? Rural
Division of Local Assistance
Low Carbon Transit Operations Program Page 9 of 10
Sheet Name: Allocation_Request
Rev. 1-2026
Agency can meet the DAC requirement by meeting any of the SB 1119 Project Criteria:

Is the project a transit fare subsidies or network and fare integration technology improvements, including, but not limited to, discounted or free student transit passes No
Is the project a purchase of zero-emission transit buses and/or purchase and installation of supporting infrastructure?
No
Is the project a new or expanded transit service that connects with transit service serving a disadvantaged communities?
No
Amount of FY 25-26 funds to benefit Low-Income Community: $23,049 Amount of FY 25-26 fund to benefit Low-Income Households and Residents within 1/2 mile of a DAC: $23,048 Total Amount of FY 25-26 LCTOP funds to benefit Priority Population (Total should not exceed total FY 25-26 LCTOP project funding): $92,194 Delano Area Rapid Transit used a variety of approaches to determine community need ncluding referring to the list of common needs for disadvantaged communities in CARB's funding guidelines Table 2-2. Staff has worked with members of the community onmay occasions including public hearings, and community outreach. Community surveys specific to fixed-route riders and dial-a-ride customers, outreach to community stakeholders, and a bilingual online public comment mechanism have been done. Staff has participated in community events such as National Night Out, Veterans Parade, Family Night Out, Trunk or Treat, and Tour D'lights. We also used the General plan and the needs for transportation. The results of the survey were used to craft a profile of the typical fixed route rider: most Step 3 - Provide a Benefit:Review the options below and select one that demonstrates how the project directly benefits the priority population identified in Step 1 and addresses the need identified in Step 2.

Priority Population Benefit: Select the benefit
your project provides to the community or
household.

F. Project reduces the transportation cost burden.

Please provide the amount of FY 25-26 LCTOP funds estimated to benefit Priority Populations.

Amount of FY 25-26 funds to benefit a Disadvantage Community (If you have a DAC, at least 50% must benefit a DAC) :
$46,097
Is the project located outside of a disadvantaged community, but within 1/2 mile of a disadvantage community and within a low-income census tract? Yes
Step 2 - Identify a Need: Review the options and select one that explains how the community or household need for the priority population identified in Step 1 was determined.

Priority Populations Community Needs Description: Describe the community or household need and how it was identified. If option “B. Local Documentation” was chosen, briefly describe the documentation. If option “C. Data Tools” was chosen, include the name of the tool in the description.

A. Direct Engagement: Engage local residents and community groups in meetings, workshops, or other opportunities as part of the planning process to identify community or household needs, and document how the engagement informed the design and/or selection of projects to address those needs.

Does your Agency's Service Area have a Disadvantaged Community? (as defined by SB 535) Yes Is the project located within the boundaries of a Disadvantaged Community census tract? Yes Is the project located within the boundaries of a Low-Income community census tract? Yes LCTOP FY 2025-2026 Allocation Request Cycle B
Priority Populations Benefits
Step 1 - Identify the Priority Population: Determine if the project is at least partially located within a Priority Population census track or will benefit Priority Population households.

Division of Local Assistance
Low Carbon Transit Operations Program Page 10 of 10
Sheet Name: Allocation_Request
Rev. 1-2026
FY 2025-2026 LCTOP
Authorized Agent
AS THE City Manager
(Chief Executive Officer/Director/President/Secretary)
OF THE City of Delano
(Name of County/City/Transit Organization)
I hereby authorize the following individual(s) to execute for and on behalf of the named Regional Entity/Transit Operator, any actions necessary for the purpose of obtaining Low Carbon Transit Operations Program (LCTOP) funds provided by the California Department of Transportation, Division of Local Assistance. I understand that if there is a change in the authorized agent, the project sponsor must submit a new form. This form is required even when the authorized agent is the executive authority himself. I understand the Board must provide a resolution approving the Authorized Agent. The Board Resolution appointing the Authorized Agent is attached.

Maribel Reyna, City Manager OR
(Name and Title of Authorized Agent)
Click here to enter text. OR
(Name and Title of Authorized Agent)
Click here to enter text. OR
(Name and Title of Authorized Agent)
Click here to enter text. OR
(Name and Title of Authorized Agent)
Salvador Solorio-Ruiz Mayor
(Print Name) (Title)
(Signature)
Approved this 5
day
of October , 2026
FY 2025-2026 LCTOP
Certifications and Assurances
Lead Agency: City of Delano
Project Title: Free and Reduced Fares
Prepared by: Viviana Alapisco, Transportation Manager
The California Department of Transportation (Caltrans) has adopted the following Certifications and Assurances for the Low Carbon Transit Operations Program (LCTOP).

As a condition of the receipt of LCTOP funds, Lead Agency must comply with these terms and conditions.

A. General

1. The Lead Agency agrees to abide by the current LCTOP Guidelines and applicable legal requirements.

2. The Lead Agency must submit to Caltrans a signed Authorized Agent form designating the representative who can submit documents on behalf of the project sponsor and a copy of the board resolution appointing the Authorized Agent.

B. Project Administration

1. The Lead Agency certifies that required environmental documentation is complete before requesting an allocation of LCTOP funds. The Lead Agency assures that projects approved for LCTOP funding comply with Public Resources Code § 21100 and § 21150.

2. The Lead Agency certifies that a dedicated bank account for LCTOP funds only will be established within 30 days of receipt of LCTOP funds.

3. The Lead Agency certifies that when LCTOP funds are used for a transit capital project, that the project will be completed and remain in operation for its useful life.

4. The Lead Agency certifies that it has the legal, financial, and technical capacity to carry out the project, including the safety and security aspects of that project.

5. The Lead Agency certifies that they will notify Caltrans of pending litigation, dispute, or negative audit findings related to the project, before receiving an allocation of funds.

6. The Lead Agency must maintain satisfactory continuing control over the use of project equipment and facilities and will adequately maintain project equipment and facilities for the useful life of the project.

7. Any interest the Lead Agency earns on LCTOP funds must be used only on approved LCTOP projects.

FY 2025-2026 LCTOP

8. The Lead Agency must notify Caltrans of any changes to the approved project with a Corrective Action Plan (CAP).

9. Under extraordinary circumstances, a Lead Agency may terminate a project prior to completion. In the event the Lead Agency terminates a project prior to completion, the Lead Agency must (1) contact Caltrans in writing and follow-up with a phone call verifying receipt of such notice; (2) pursuant to verification, submit a final report indicating the reason for the termination and demonstrating the expended funds were used on the intended purpose; (3) submit a request to reassign the funds to a new project within 180 days of termination.

C. Reporting

1. The Lead Agency must submit the following LCTOP reports:
a. Annual Project Activity Reports October 30th each year. b. A Close Out Report within six months of project completion. c. The annual audit required under the Transportation Development Act (TDA), to verify receipt and appropriate expenditure of LCTOP funds. A copy of the audit report must be submitted to Caltrans within six months of the close of the year (December 31) each year in which LCTOP funds have been received or expended.
d. Project Outcome Reporting as defined by CARB Funding Guidelines. e. Jobs Reporting as defined by CARB Funding Guidelines.

2. Other Reporting Requirements: CARB develops and revises Funding Guidelines that will include reporting requirements for all State agencies that receive appropriations from the Greenhouse Gas Reduction Fund. Caltrans and project sponsors will need to submit reporting information in accordance with CARB’s Funding Guidelines, including reporting on greenhouse gas reductions and benefits to disadvantaged communities.

D. Cost Principles

1. The Lead Agency agrees to comply with Title 2 of the Code of Federal Regulations 225 (2 CFR 225), Cost Principles for State and Local Government, and 2 CFR, Part 200, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments.

2. The Lead Agency agrees, and will assure that its contractors and subcontractors will be obligated to agree, that:
a. Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., shall be used to determine the allow ability of individual project cost items and
FY 2025-2026 LCTOP
b. Those parties shall comply with Federal administrative procedures in accordance with 2 CFR, Part 200, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments. Every sub-recipient receiving LCTOP funds as a contractor or sub-contractor shall comply with
Federal administrative procedures in accordance with 2 CFR, Part 200, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments.

3. Any project cost for which the Lead Agency has received funds that are determined by subsequent audit to be unallowable under 2 CFR 225, 48 CFR, Chapter 1, Part 31 or 2 CFR, Part 200, are subject to repayment by the Lead Agency to the State of California (State). All projects must reduce greenhouse gas emissions, as required under Public Resources Code section 75230, and any project that fails to reduce greenhouse gases shall also have its project costs submit to repayment by the Lead Agency to the State. Should the Lead Agency fail to reimburse moneys due to the State within thirty (30) days of demand, or within such other period as may be agreed in writing between the Parties hereto, the State is authorized to intercept and withhold future payments due the Lead Agency from the State or any third-party source, including but not limited to, the State Treasurer and the State Controller.

A. Record Retention

1. The Lead Agency agrees and will assure that its contractors and subcontractors shall establish and maintain an accounting system and records that properly accumulate and segregate incurred project costs and matching funds by line item for the project.

The accounting system of the Lead Agency, its contractors and all subcontractors shall conform to Generally Accepted Accounting Principles (GAAP) and enable the determination of incurred costs at interim points of completion. All accounting records and other supporting papers of the Lead Agency, its contractors and subcontractors connected with LCTOP funding shall be maintained for a minimum of three (3) years after the “Project Closeout” report or final Phase 2 report is submitted (per CARB Funding Guidelines, Vol. 3, page 3.A-16), and shall be held open to inspection, copying, and audit by representatives of the State and the California State Auditor.

Copies thereof will be furnished by the Lead Agency, its contractors, and subcontractors upon receipt of any request made by the State or its agents. In conducting an audit of the costs claimed, the State will rely to the maximum extent possible on any prior audit of the Lead Agency pursuant to the provisions of federal and State law. In the absence of such an audit, any acceptable audit work performed by the Lead Agency’s external and internal auditors may be relied upon and used by the State when planning and conducting additional audits.

2. For the purpose of determining compliance with Title 21, California Code of Regulations, Section 2500 et seq., when applicable, and other matters connected with FY 2025-2026 LCTOP
the performance of the Lead Agency’s contracts with third parties pursuant to Government Code § 8546.7, the project sponsor, its contractors and subcontractors and the State shall each maintain and make available for inspection all books, documents, papers, accounting records, and other evidence pertaining to the performance of such contracts, including, but not limited to, the costs of administering those various contracts. All of the above referenced parties shall make such materials available at their respective offices at all reasonable times during the entire project period and for three (3) years from the date of final payment. The State, the California State Auditor, or any duly authorized representative of the State, shall each have access to any books, records, and documents that are pertinent to a project for audits, examinations, excerpts, and transactions, and the Lead Agency shall furnish copies thereof if requested.

3. The Lead Agency, its contractors and subcontractors will permit access to all records of employment, employment advertisements, employment application forms, and other pertinent data and records by the Civil Rights Department, or any other agency of the State of California designated by the State, for the purpose of any investigation to ascertain compliance with this document.

F. Special Situations
Caltrans may perform an audit and/or request detailed project information of the project sponsor’s LCTOP funded projects at Caltrans’ discretion at any time prior to the completion of the LCTOP.

I certify all these conditions will be met.

Maribel Reyna City Manager
(Print Authorized Agent) (Title)
10/05/2026
(Signature) (Date)
Resolution No. 2026-

AUTHORIZATION FOR THE EXECUTION OF THE CERTIFICATIONS AND

ASSURANCES AND AUTHORIZED AGENT FORMS FOR THE LOW CARBON TRANSIT OPERATIONS PROGRAM (LCTOP) FOR THE FOLLOWING PROJECT(S):

FREE AND REDUCED FARES IN THE AMOUNT OF $59,701
WHEREAS, the City of Delano, Delano Area Rapid Transit (DART) is an eligible project sponsor and may receive state funding from the Low Carbon Transit Operations Program (LCTOP) for transit projects; and
WHEREAS, the statutes related to state-funded transit projects require a local or regional implementing agency to abide by various regulations; and WHEREAS, Senate Bill 862 (2014) named the Department of Transportation (Department) as the administrative agency for the LCTOP; and
WHEREAS, the Department has developed guidelines for the purpose of administering and distributing LCTOP funds to eligible project sponsors (local agencies); and WHEREAS, the City of Delano, Delano Area Rapid Transit (DART) wishes to delegate authorization to execute these documents and any amendments there to City Manager; and WHEREAS, City of Delano Transit has been approved LCTOP funds in the amount of $59,701; and
WHEREAS, it is necessary for City Council to approve utilizing the LCTOP funds for fiscal year 25/26 in the amount of $59,701 for an operations project to offer free and reduced fares for fixed routes, dial-a-ride and on-demand; and
WHEREAS, the City of Delano Transit wishes to implement the LCTOP project(s) listed as follows:

Project Name:

Free and reduced fares for fixed routes, dial-a-ride and on-demand Amount of LCTOP funds requested:
$59,701
Short description of project:

Project will allow DART to offer free fares for fixed routes, dial-a-ride and on-demand throughout the year to encourage ridership and promote public transportation Benefit to a Priority Populations:

Disadvantaged Community (DAC), Low-Income Community (LIC), Low-Income Community/Household (LICH)
Amount to benefit Priority Populations:
$59,701
NOW, THEREFORE the City Council of the City of Delano resolves:

1. Authorizes the City of Delano Transit to utilize the Low Carbon Transit Operations Program (LCTOP) funds to offer free and reduced fares for fixed routes, dial-a-ride and on-demand in the amount of $59,701.

2. Staff recommends to the City Council that it ADOPT the proposed Resolution.

The foregoing resolution was duly passed and adopted by the City Council of the City of Delano at a regular meeting held on the 5
th day of October, 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
____________________________________
Mayor, City of Delano
ATTEST:
_______________________________
City Clerk, City of Delano

CITY OF DELANO

STAFF REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Art Medina, Operations Superintendent
Rosa Lara Rios, Director of Finance/Treasurer
October 5, 2026
Agenda Item: 6
SUBJECT: Award of the Revised “2026 Office Furniture for HR Project” contract to Sierra School Equipment Company for $171,786.10 and authorize the City Manager, or her designee, to sign any documents needed to carry out this project
Recommendation
Award of the Revised “2026 Office Furniture for HR Project” contract to Sierra School Equipment Company for $171,786.10.

Background
The former human resources building located at 1009 11th Avenue was renovated earlier this year on the interior and now needs to be furnished. The remaining furniture was deteriorated and did not match nor coordinated. The building will house city employees to serve the community near downtown and city hall.

Discussion/Analysis
Staff identified that the amount of $119,296.87 presented in the original award dated August 3, 2026 recommendation contained an error. The correct contract amount is $171,786.10. Council’s authorization at the revised amount is required prior to execution.

Procurement for this furniture equipment is authorized pursuant to section 3.08.080 procurement through the State Department of General Services. The State Leveraged Procurement Agreement (LPA) contract ID is 4-18-71-0139B.33 that lists Sierra School Equipment Company as an authorized reseller for commercial & industrial furnitureworkstations & office packages.

Fiscal Impact
Approval is requested to authorize the Finance Director to establish a new capital outlay account titled “2026 Office Furniture for HR Project” from the General Fund for this project.

Environmental Review
The recommended action does not constitute a “project” under CEQA pursuant to CEQA Guidelines Section 15378(b)(5), as it is an administrative action that does not result in a direct or indirect physical change in the environment.

Public Notification
Public notification was met by the posting of the agenda pursuant to the Brown Act.

SUBJECT: Award of the Revised “2026 Office Furniture for HR Project” contract to Sierra School Equipment Company for $171,786.10 and authorize the City Manager, or her designee, to sign any documents needed to carry out this project Attachment(s)
Proposal 9/01/2026
State LPA
CMAS schedule

Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 119735
Date 09/01/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

17 CA Contractor's License # 422359 | NV Contractor's License # 0032471 T
O
City of Delano
P.O. Box 3010
Delano, CA 93216
ATTN: Alexandra Alvarado
Email: [email protected]
S
H
I
P
T
O
Human Resources Department - C15DLNO
1005 11th Avenue
Delano, CA 93215
ATTN: Art Medina
Email: [email protected]
RE: Old HR Building
New HR Office
Revision #2
Line Quantity Description Unit Price Extended
Amount
1 4.00
Each
SitOnIt Seating
5213.UP--~-~-~-GL2-B-AC-FABRIC-~-FG3-CANTER EPU-CA IRON Freelance, Four-Leg Chair, Upholstered Seat & Back, Armless ~:No Heavy Duty Upgrade
~:No Seat Foam Upgrade
~:No Ballistic Nylon Option
GL2:Performance Multi-Surface Glide
B:Black Frame
AC:Fully Assembled in a Carton
FABRIC:Fabric Grade Selections
~:No Selection
FG3:Fabric/Vinyl Grade 3
CANTER EPU:Canter EPU Color Selection
Canter EPU Iron
Tag: Reception Area - Waiting Room
363.55 1,454.20
2 1.00
Each
Knoll, Inc
D1R4224N--(CORE)-139-(CORE)-139
Worksurface, Rectangular, Flat Front Edge, 42Wx24D, no grommet (CORE):Core Laminates
139:LAM: Light Ash (CP)
(CORE):Core Edgebands
139:EDGE: Light Ash (CP)
Tag: Reception Area - Computer Station
297.54 297.54
3 1.00
Each
Knoll, Inc
SAPMASCLMPK--111-B
Sapper Single Arm Kit, table clamp mount, 16" mast, movement joints, adjustment knob, cable management clips
111:PAINT: Jet Black
B:KNOB: Black
Tag: Reception Area - Computer Station
277.02 277.02
4 1.00
Each
SBI

MILLWORK
Millwork counter with 1-1/4" thick laminate tops consisting of the following:
1~3'W x 34"H x 39"D ADA workstation
1~9'-3"L x 42"H x 24"D row of lower cabinets consisting of (3) full length drawer cabinets, wire pulls and 1-1/4" thick laminate top with 3mm edge.

Door/Drawer pulls: Aluminum Wire Pulls
Top Laminate: Wilsonart #1871K-35 Golden Romano
Self Edge: Wilsonart #1871K-35 Golden Romano
Chassis Laminate: Wilsonart #7947K-18 Rio
Rubber top set: Black
Tag: Reception - Front Counter and Store Front Glass
13,785.00 13,785.00
5 1.00
Each
Sierra School Equipment Company

PREVAILING WAGE INSTALLATION
Prevailing wage installation "Carpenters Rates" for the above millwork ADA/ storage Counter.

Tag: Reception - Front Counter and Store Front Glass
5,300.00 5,300.00
6 1.00
Each
SBI
Store Front Door, Wall & Barrier
Store front glass door, wall and glass barrier with (3) pass-thru slot cutouts and (3) 3" round speaker holes with slotted covers per line drawing dated 19,500.00 19,500.00
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 119735
Date 09/01/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

17 CA Contractor's License # 422359 | NV Contractor's License # 0032471 8/29/2026.

Trim: Clean Anodized Aluminum
Glass: 1/4" Clear Tempered
Tag: Reception - Front Counter and Store Front Glass
7 1.00
Each
Sierra School Equipment Company

PREVAILING WAGE INSTALLATION
Prevailing wage installation "Glacier Rates" for the above Store Front Glass door, wall and barrier.

Tag: Reception - Front Counter and Store Front Glass
9,000.00 9,000.00
8 4.00
Each
Knoll, Inc
DB1F24SP
Flat Bracket 24" - Single Pack
Tag: Reception Area 101 - Workstations

30.21 120.84
9 1.00
Each
Knoll, Inc
DP8PPC
Panel-to-Panel Connector, In Line, 10 Pack
Tag: Reception Area 101 - Workstations

19.38 19.38
10 8.00
Each
Knoll, Inc
D1WB20
Worksurface Cable Management Basket, 19-1/2"
Tag: Reception Area 101 - Workstations

45.60 364.80
11 1.00
Each
Knoll, Inc
DP3PWS50
Panel/Screen Wall Starter, 50H
Tag: Reception Area 101 - Workstations
114.57 114.57
12 2.00
Each
Herman Miller
Y5012.--UBK
+Metal Pencil Drw
UBK:+ultra black (CP)
Tag: Reception Area 101 - Workstations
208.80 417.60
13 1.00
Each
Knoll, Inc
DB1C24L--611T
Cantilever Bracket, Left, 24D, Single Pack
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Reception Area 101 - Workstations

78.09 78.09
14 2.00
Each
Knoll, Inc
DB1C24R--611T
Cantilever Bracket, Right, 24D, Single Pack
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Reception Area 101 - Workstations

78.09 156.18
15 1.00
Each
Knoll, Inc
DB1LSP24L--611T
Open Leg Support, 24D, Left Hand, Panel Attachment
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Reception Area 101 - Workstations
355.68 355.68
16 1.00
Each
Knoll, Inc
DB1LSP24R--611T
Open Leg Support, 24D, Right Hand, Panel Attachment
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Reception Area 101 - Workstations
355.68 355.68
17 3.00
Each
Knoll, Inc
DP7PEG50--611T
Panel End Trim, Recessed Glass, 50"H, Aluminum, Flat, Painted 611T:PAINT- Beige Mist Metallic (CP) (textured)
Tag: Reception Area 101 - Workstations

81.51 244.53
18 1.00
Each
Knoll, Inc
DP8CPAG5037--611T
Three Way Post Assembly "T", Recessed Glass Add Up, 50"H, Aluminum Flat, Top Way
611T:PAINT- Beige Mist Metallic (CP) (textured)
Tag: Reception Area 101 - Workstations
179.55 179.55
19 2.00 Knoll, Inc 18.24 36.48
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 119735
Date 09/01/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

17 CA Contractor's License # 422359 | NV Contractor's License # 0032471 Each DB1PWSP--611T
Panel-to-Worksurface Bracket, Pair
611T:PAINT: Beige Mist Metallic (Textured) (CP)
Tag: Reception Area 101 - Workstations
20 2.00
Each
Knoll, Inc
DP1AR0760H--611T-TEMP
Frameless Add Up Glass, Recessed, 7Hx60W, 1/2" Glass
611T:FRAME: Beige Mist Metallic (CP) (Textured)
TEMP:GLASS: Clear, Tempered
Tag: Reception Area 101 - Workstations
489.06 978.12
21 1.00
Each
Knoll, Inc
DP1AR0796H--611T-TEMP
Frameless Add Up Glass, Recessed, 7Hx96W, 1/2" Glass
611T:FRAME: Beige Mist Metallic (CP) (Textured)
TEMP:GLASS: Clear, Tempered
Tag: Reception Area 101 - Workstations
713.64 713.64
22 2.00
Each
Knoll, Inc
SAPMADFTMK--111-B
Sapper Double Arm Kit, fixed table mount, 16" mast, movement joints, adjustment knob, cable management clips
111:PAINT: Jet Black
B:KNOB: Black
Tag: Reception Area 101 - Workstations
478.80 957.60
23 2.00
Each
WorkRite Ergonomics, LLC
2128-22--~-~
Banana-Board System w/22" Track and Pinnacle 2 Arm, Black ~:No Selection
~:No Selection
Tag: Reception Area 101 - Workstations
555.00 1,110.00
24 1.00
Each
Knoll, Inc
D1L3660SSG--(CORE)-139-(CORE)-139
Worksurface, Curvilinear Corner "L" Shape, Flat Edge, 36x60x24x24, with grommet
(CORE):Core Laminates
139:LAM- Light Ash (CP)
(CORE):Core Edgebands
139:EDGE- Light Ash (CP)
Tag: Reception Area 101 - Workstations
864.12 864.12
25 1.00
Each
Knoll, Inc
D1L6036SSG--(CORE)-139-(CORE)-139
Worksurface, Curvilinear Corner "L" Shape, Flat Edge, 60x36x24x24, with grommet
(CORE):Core Laminates
139:LAM- Light Ash (CP)
(CORE):Core Edgebands
139:EDGE- Light Ash (CP)
Tag: Reception Area 101 - Workstations
865.83 865.83
26 2.00
Each
Knoll, Inc
D1R3624G--(CORE)-139-(CORE)-139
Worksurface, Rectangular, Flat Front Edge, 36Wx24D, with grommet (CORE):Core Laminates
139:LAM- Light Ash (CP)
(CORE):Core Edgebands
139:EDGE- Light Ash (CP)
Tag: Reception Area 101 - Workstations
271.32 542.64
27 2.00
Each
Knoll, Inc
D1R6024G--(CORE)-139-(CORE)-139
Worksurface, Rectangular, Flat Front Edge, 60Wx24D, with grommet (CORE):Core Laminates
139:LAM- Light Ash (CP)
(CORE):Core Edgebands
139:EDGE- Light Ash (CP)
Tag: Reception Area 101 - Workstations
400.71 801.42
28 2.00 Knoll, Inc 859.56 1,719.12
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 119735
Date 09/01/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

17 CA Contractor's License # 422359 | NV Contractor's License # 0032471 Each 2DSPF524BBFL--(CORETX)-611T-SB-6J-KA
Series 2 Floorstanding Pedestal, Recessed Pull, 14 5/8W x 23 1/4D x 26 7/8H Box/Box/File, Full Extension Slides, Locking
(CORETX):Textured Core Paints
611T:PAINT- Beige Mist Metallic (CP) (Textured)
SB:Full Extension Drawer Slides
6J:Divider in 1 box drawer, pencil tray in 1 box drawer, 2 file converters in file KA:LOCK- Keyed alike
Tag: Reception Area 101 - Workstations
29 2.00
Each
Knoll, Inc
2DSPF524FFL--(CORETX)-611T-SB-1M-KA
Series 2 Floorstanding Pedestal, Recessed Pull, 14 5/8W x 23 1/4D x 26 7/8H File/File, Full Extension Slides, Locking
(CORETX):Textured Core Paints
611T:PAINT- Beige Mist Metallic (CP) (Textured)
SB:Full Extension Drawer Slides
1M:2 file converters in each file drawer
KA:LOCK- Keyed alike
Tag: Reception Area 101 - Workstations
809.97 1,619.94
30 1.00
Each
Knoll, Inc
DP8CMMRR5024--3-NA-K-(CORE)-611T-(W1754)-W17547
Preconfigured Panel, Topway, Monolithic/Monolithic, Fabric to Raceway Side 1 & 2, 50Hx24W
3:TOPCAP- None
NA:no finish required
K:RACE- With Knockouts
(CORE):Core Paints
611T:RACE- Beige Mist Metallic (Textured) (CP)
(W1754):FABRIC- Circuit (Gr10)
W17547:COL- Pebblestone
Tag: Reception Area 101 - Workstations
498.75 498.75
31 4.00
Each
Knoll, Inc
DP8CMMRR5030--3-NA-K-(CORE)-611T-(W1754)-W17547
Preconfigured Panel, Topway, Monolithic/Monolithic, Fabric to Raceway Side 1 & 2, 50Hx30W
3:TOPCAP- None
NA:no finish required
K:RACE- With Knockouts
(CORE):Core Paints
611T:RACE- Beige Mist Metallic (Textured) (CP)
(W1754):FABRIC- Circuit (Gr10)
W17547:COL- Pebblestone
Tag: Reception Area 101 - Workstations
548.91 2,195.64
32 2.00
Each
Knoll, Inc
DP8CMMRR5036--3-NA-K-(CORE)-611T-(W1754)-W17547
Preconfigured Panel, Topway, Monolithic/Monolithic, Fabric to Raceway Side 1 & 2, 50Hx36W
3:TOPCAP- None
NA:no finish required
K:RACE- With Knockouts
(CORE):Core Paints
611T:RACE- Beige Mist Metallic (Textured) (CP)
(W1754):FABRIC- Circuit (Gr10)
W17547:COL- Pebblestone
Tag: Reception Area 101 - Workstations
600.78 1,201.56
33 1.00
Each
Knoll, Inc
DE18PM24
Power Module, 2+2 Shared Neutrals, 24"W Panel
Tag: Reception Area 101 - Workstations
132.81 132.81
34 4.00
Each
Knoll, Inc
DE18PM36
Power Module, 2+2 Shared Neutrals, 36"W Panel
Tag: Reception Area 101 - Workstations
144.78 579.12
35 2.00
Each
Knoll, Inc
DE18PCNP

84.36 168.72
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 119735
Date 09/01/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

17 CA Contractor's License # 422359 | NV Contractor's License # 0032471 Power Connector, 2+2 Shared Neutrals, 12" no Post
Tag: Reception Area 101 - Workstations
36 2.00
Each
Knoll, Inc
DE18PCWP
Power Connector, 2+2 Shared Neutrals, 15" with Post
Tag: Reception Area 101 - Workstations

86.64 173.28
37 1.00
Each
Knoll, Inc
DE18RBI56
Base Power Infeed, 2+2 Shared Neutrals, 56" (reversible) Tag: Reception Area 101 - Workstations
273.03 273.03
38 4.00
Each
Knoll, Inc
DEODRA--611
Receptacle, 4-4-2 with Independent Neutrals, Circuit 1
611:PAINT: Beige Mist Metallic (CP)
Tag: Reception Area 101 - Workstations

42.75 171.00
39 4.00
Each
Knoll, Inc
DEODRB--611
Receptacle, 4-4-2 with Independent Neutrals, Circuit 2
611:PAINT: Beige Mist Metallic (CP)
Tag: Reception Area 101 - Workstations

42.75 171.00
40 2.00
Each
Knoll, Inc
KSPEC4
Set of 4 Cores/Keys (Black)
Tag: Reception Area 101 - Workstations

5.70 11.40
41 1.00
Each
Knoll, Inc
DT1ARY8442--N-611T-(CORE)-139-139
Rectangular Table with (2) Y-Legs, 84Wx42D
N:OPT- No Grommet
611T:BASE- Beige Mist Metallic (Textured) (CP)
(CORE):Core Laminates
139:LAM- Light Ash (CP)
139:EDGE- Light Ash (CP)
Tag: Meeting Room 102
2,126.10 2,126.10
42 7.00
Each
SitOnIt Seating
5224.UP--~-~-B-AC3-C13-AC-FABRIC-~-FG3-CANTER EPU-CA IR Freelance, Four-Leg Chair w/ Casters, Upholstered Seat & Back, Arms ~:No Seat Foam Upgrade
~:No Ballistic Nylon Option
B:Black Frame
AC3:Black Arms
C13:Std Carpet Casters
AC:Fully Assembled in a Carton
FABRIC:Fabric Grade Selections
~:No Selection
FG3:Fabric/Vinyl Grade 3
CANTER EPU:Canter EPU Color Selection
CA IR:Canter EPU Iron
Tag: Meeting Room 102
403.15 2,822.05
43 1.00
Each
Knoll, Inc
UTTB721836HH--(LAMINATE)-98-98-98T-(PAINTED)-98T
Tall Table with Bullnose Edge Easy Top, 72Wx18Dx36H, with Hook Holes (LAMINATE):TOP: Laminate
98:LAM: Studio White (CP)
98:EDGE: Studio White (CP)
98T:PAINT: Studio White (CP) (Textured)
(PAINTED):LEG: Painted
98T:LEG: Studio White (CP) (Textured)
Tag: Meeting Room 102
1,761.60 1,761.60
44 4.00
Each
Knoll, Inc
DB1F24SP
Flat Bracket 24" - Single Pack
Tag: Office 103 Workstations

30.21 120.84
45 1.00 Knoll, Inc 19.38 19.38
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 119735
Date 09/01/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

17 CA Contractor's License # 422359 | NV Contractor's License # 0032471 Each DP8PPC
Panel-to-Panel Connector, In Line, 10 Pack
Tag: Office 103 Workstations
46 4.00
Each
Knoll, Inc
D1WB20
Worksurface Cable Management Basket, 19-1/2"
Tag: Office 103 Workstations

45.60 182.40
47 1.00
Each
Knoll, Inc
DP3PWS50
Panel/Screen Wall Starter, 50H
Tag: Office 103 Workstations
114.57 114.57
48 12.00
Each
Knoll, Inc
2DSA5904
Series 2 Front to Back File Rail
Tag: Office 103 Workstations

38.19 458.28
49 3.00
Each
Knoll, Inc
KSPEC5
Set of 5 Cores/Keys (Black)
Tag: Office 103 Workstations

0.00 0.00
50 2.00
Each
Herman Miller
Y5012.--UBK
+Metal Pencil Drw
UBK:+ultra black (CP)
Tag: Office 103 Workstations
208.80 417.60
51 1.00
Each
Knoll, Inc
DB1C24L--611T
Cantilever Bracket, Left, 24D, Single Pack
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Office 103 Workstations

78.09 78.09
52 1.00
Each
Knoll, Inc
DB1C24R--611T
Cantilever Bracket, Right, 24D, Single Pack
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Office 103 Workstations

78.09 78.09
53 2.00
Each
Knoll, Inc
DB1PWSL--611T
Panel-to-Worksurface Bracket, Left
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Office 103 Workstations

9.12 18.24
54 2.00
Each
Knoll, Inc
DB1PWSR--611T
Panel-to-Worksurface Bracket, Right
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Office 103 Workstations

9.12 18.24
55 3.00
Each
Knoll, Inc
DP7PEG50--611T
Panel End Trim, Recessed Glass, 50"H, Aluminum, Flat, Painted 611T:PAINT- Beige Mist Metallic (CP) (textured)
Tag: Office 103 Workstations

81.51 244.53
56 1.00
Each
Knoll, Inc
DP8CPAG5037--611T
Three Way Post Assembly "T", Recessed Glass Add Up, 50"H, Aluminum Flat, Top Way
611T:PAINT- Beige Mist Metallic (CP) (textured)
Tag: Office 103 Workstations
179.55 179.55
57 2.00
Each
Knoll, Inc
DB1PWSP--611T
Panel-to-Worksurface Bracket, Pair
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Office 103 Workstations

18.24 36.48
58 3.00
Each
Knoll, Inc
DD5SCU12--(CORETX)-611T
387.60 1,162.80
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 119735
Date 09/01/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

17 CA Contractor's License # 422359 | NV Contractor's License # 0032471 Corner Unit (Component), 6-9/ 16Wx12-9/16Dx26-7/8H
(CORETX):Textured Core Paints
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Office 103 Workstations
59 2.00
Each
Knoll, Inc
DP1AR0724H--611T-TEMP
Frameless Add Up Glass, Recessed, 7Hx24W, 1/2" Glass
611T:FRAME: Beige Mist Metallic (CP) (Textured)
TEMP:GLASS: Clear, Tempered
Tag: Office 103 Workstations
266.76 533.52
60 1.00
Each
Knoll, Inc
DP1AR0784H--611T-TEMP
Frameless Add Up Glass, Recessed, 7Hx84W, 1/2" Glass
611T:FRAME: Beige Mist Metallic (CP) (Textured)
TEMP:GLASS: Clear, Tempered
Tag: Office 103 Workstations
632.13 632.13
61 2.00
Each
Knoll, Inc
SAPMADFTMK--111-B
Sapper Double Arm Kit, fixed table mount, 16" mast, movement joints, adjustment knob, cable management clips
111:PAINT: Jet Black
B:KNOB: Black
Tag: Office 103 Workstations
478.80 957.60
62 2.00
Each
WorkRite Ergonomics, LLC
2128-22--~-~
Banana-Board System w/22" Track and Pinnacle 2 Arm, Black ~:No Selection
~:No Selection
Tag: Office 103 Workstations
555.00 1,110.00
63 2.00
Each
Knoll, Inc
D1R3024G--(CORE)-139-(CORE)-139
Worksurface, Rectangular, Flat Front Edge, 30Wx24D, with grommet (CORE):Core Laminates
139:LAM: Light Ash (CP)
(CORE):Core Edgebands
139:EDGE: Light Ash (CP)
Tag: Office 103 Workstations
245.67 491.34
64 2.00
Each
Knoll, Inc
D1R4824G--(CORE)-139-(CORE)-139
Worksurface, Rectangular, Flat Front Edge, 48Wx24D, with grommet (CORE):Core Laminates
139:LAM- Light Ash (CP)
(CORE):Core Edgebands
139:EDGE- Light Ash (CP)
Tag: Office 103 Workstations
344.28 688.56
65 2.00
Each
Knoll, Inc
D5C3624G--(CORE)-139-D-(CORE)-139
Worksurface, Freestanding Corner Unit, 36Wx24D, with grommet (CORE):Core Laminates
139:LAM- Light Ash (CP)
D:grain direction, diagonal
(CORE):Core Edgebands
139:EDGE- Light Ash (CP)
Tag: Office 103 Workstations
483.93 967.86
66 1.00
Each
Knoll, Inc
DS3PMS48EL--611T-(KEYALIKE)-(LOCK)
Overhead Cabinet with Steel Flip-Up Door, 48W, with Touchdown, with Lock 611T:CASE: Beige Mist Metallic (CP) (Textured)
(KEYALIKE):LOCK: Keyed Alike
(LOCK):Specify lock core & key separately
Tag: Office 103 Workstations
770.07 770.07
67 1.00
Each
Knoll, Inc
DS1WM48--611
Overhead Wall Mount Bracket, 48W
114.57 114.57
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 119735
Date 09/01/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

17 CA Contractor's License # 422359 | NV Contractor's License # 0032471 611:PAINT: Beige Mist Metallic (Smooth) (CP)
Tag: Office 103 Workstations
68 1.00
Each
Koncept
UCX-27-SIL--1PK
UCX Pro Undercabinet light 27"
1PK:Single Pack - Includes luminaire and adapter
Tag: Office 103 Workstations
340.50 340.50
69 1.00
Each
Knoll, Inc
F-48-18--S1-A-(W1754)-W17547-FWMR18
Universal Fabric Board, 48Wx18H
S1:OPT: Squared Corner/Rectilinear Edge
A:OPT: 1/2" Mineral Board
(W1754):FABRIC: Circuit (Gr10)
W17547:COL: Pebblestone
FWMR18:OPT: 1/2" Reveal Wall-Mount
Tag: Office 103 Workstations
498.75 498.75
70 2.00
Each
Knoll, Inc
2DSPF524BBFL--(CORETX)-611T-SB-6J-KA
Series 2 Floorstanding Pedestal, Recessed Pull, 14 5/8W x 23 1/4D x 26 7/8H Box/Box/File, Full Extension Slides, Locking
(CORETX):Textured Core Paints
611T:PAINT- Beige Mist Metallic (CP) (Textured)
SB:Full Extension Drawer Slides
6J:Divider in 1 box drawer, pencil tray in 1 box drawer, 2 file converters in file KA:LOCK- Keyed alike
Tag: Office 103 Workstations
859.56 1,719.12
71 2.00
Each
Knoll, Inc
2DSPF524FFL--(CORETX)-611T-SB-1M-KA
Series 2 Floorstanding Pedestal, Recessed Pull, 14 5/8W x 23 1/4D x 26 7/8H File/File, Full Extension Slides, Locking
(CORETX):Textured Core Paints
611T:PAINT- Beige Mist Metallic (CP) (Textured)
SB:Full Extension Drawer Slides
1M:2 file converters in each file drawer
KA:LOCK- Keyed alike
Tag: Office 103 Workstations
809.97 1,619.94
72 2.00
Each
Knoll, Inc
DP8CMMRR5024--3-NA-K-(CORE)-611T-(W1754)-W17547
Preconfigured Panel, Topway, Monolithic/Monolithic, Fabric to Raceway Side 1 & 2, 50Hx24W
3:TOPCAP- None
NA:no finish required
K:RACE- With Knockouts
(CORE):Core Paints
611T:RACE- Beige Mist Metallic (Textured) (CP)
(W1754):FABRIC- Circuit (Gr10)
W17547:COL- Pebblestone
Tag: Office 103 Workstations
498.75 997.50
73 1.00
Each
Knoll, Inc
DP8CMMRR5036--3-NA-K-(CORE)-611T-(W1754)-W17547
Preconfigured Panel, Topway, Monolithic/Monolithic, Fabric to Raceway Side 1 & 2, 50Hx36W
3:TOPCAP- None
NA:no finish required
K:RACE- With Knockouts
(CORE):Core Paints
611T:RACE- Beige Mist Metallic (Textured) (CP)
(W1754):FABRIC- Circuit (Gr10)
W17547:COL- Pebblestone
Tag: Office 103 Workstations
600.78 600.78
74 1.00
Each
Knoll, Inc
DP8CMMRR5048--3-NA-K-(CORE)-611T-(W1754)-W17547
Preconfigured Panel, Topway, Monolithic/Monolithic, Fabric to Raceway Side 1 & 2, 50Hx48W
3:TOPCAP- None
715.92 715.92
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 119735
Date 09/01/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

17 CA Contractor's License # 422359 | NV Contractor's License # 0032471 NA:no finish required
K:RACE- With Knockouts
(CORE):Core Paints
611T:RACE- Beige Mist Metallic (Textured) (CP)
(W1754):FABRIC- Circuit (Gr10)
W17547:COL- Pebblestone
Tag: Office 103 Workstations
75 3.00
Each
Knoll, Inc
KSPEC4
Set of 4 Cores/Keys (Black)
Tag: Office 103 Workstations

0.00 0.00
76 2.00
Each
Herman Miller
26-4218-3N--SS-611-M-139-139-KA-B3-CB-9R
+Meridian Standard-Pull Freestd Lateral File,42" w,18" d,3 11 3/4"-high drw SS:+smooth paint on smooth steel
611:+beige mist metallic (CP)
M:+thermally-fused laminate top/thermoplastic edge
139:+light ash (CP)
139:+light ash (CP)
KA:+keyed alike
B3:+2 1/4"-high base
CB:+counterweight (recommended)
9R:+side-to-side filing rail
Tag: Office 103 Workstations
1,623.30 3,246.60
77 12.00
Each
Herman Miller
9P0018
+Front-to-Back Filing Rail, Meridian Stackable Lateral File,for 30"- or 42"-wide drw,18" d
Tag: Office 103 Workstations

35.70 428.40
78 2.00
Each
Herman Miller
232092---226
+Lock Plug and Key, Black UM Sr
226:+key number 226
Tag: Office 103 Workstations

10.50 21.00
79 1.00
Each
SBI

MILLWORK
Millwork counter with solid surface top and 4" backsplash consisting of the following:
1~8'-2"L x 34"H x 24"D run of lower cabinets for a farm sink, solid surface top and 4" cover backsplash.
1~6'L x 34"H x 24"D run of lower cabinets, solid surface top and 4" cover backsplash.

Corian Color: Wilsonart #9208CS White Stone
Laminate: Formica # 5488-NT Smoky Brown Pear
Drawer/Door Pulls: Brushed Aluminum
Hinges: European
Tag: Breakroom 104
12,850.00 12,850.00
80 1.00
Each
SBI

MILLWORK
Millwork wall mounted upper cabinets consisting of the following:
1~6'L x 36"H x 14"D run of laminate upper cabinets with adjustable shelves.

Laminate: Formica # 5488-NT Smoky Brown Pear
Drawer/Door Pulls: Brushed Aluminum
Hinges: European
Tag: Breakroom 104
2,490.00 2,490.00
81 1.00
Each
Sierra School Equipment Company

PREVAILING WAGE INSTALLATION
Prevailing wage installation "Carpenters Rates" for the above millwork in Breakroom 104,
Tag: Breakroom 104
5,300.00 5,300.00
82 1.00
Each
Knoll, Inc
DT1ARY6030--N-S-611T-(CORE)-139-139
Rectangular Table with (2) Y-Legs, 60Wx30D
N:OPT- No Grommet
1,874.73 1,874.73
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 119735
Date 09/01/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

17 CA Contractor's License # 422359 | NV Contractor's License # 0032471 S:OPT- Stretcher
611T:BASE- Beige Mist Metallic (Textured) (CP)
(CORE):Core Laminates
139:LAM- Light Ash (CP)
139:EDGE- Light Ash (CP)
Tag: Breakroom 104
83 4.00
Each
SitOnIt Seating
1011FT2.PS--FC1-G0-~-SC18-~-~
Lumin, Wire Rod Frame, Plastic Seat & Back, Armless
FC1:Black Frame
G0:No Glides
~:No Tablet Upgrade
SC18:Sterling
~:No Selection
~:Std Packaging
Tag: Breakroom 104
178.20 712.80
84 1.00
Each
Knoll, Inc
D1R6018G--(CORE)-139-(CORE)-139
Worksurface, Rectangular, Flat Front Edge, 60Wx18D, with grommet (CORE):Core Laminates
139:LAM: Light Ash (CP)
(CORE):Core Edgebands
139:EDGE: Light Ash (CP)
Tag: Breakroom 104
348.84 348.84
85 2.00
Each
Knoll, Inc
DD5EU18--(CORETX)-611T
End Unit Support, 14-7/8Wx18D
(CORETX):Textured Core Paints
611T:PAINT: Beige Mist Metallic (CP) (Textured)
Tag: Breakroom 104
413.82 827.64
86 2.00
Each
Knoll, Inc
DB1F24SP
Flat Bracket 24" - Single Pack
Tag: Director's Office 105

30.21 60.42
87 2.00
Each
Knoll, Inc
D1WB20
Worksurface Cable Management Basket, 19-1/2"
Tag: Director's Office 105

45.60 91.20
88 1.00
Each
Herman Miller
Y5012.--UBK
+Metal Pencil Drw
UBK:+ultra black (CP)
Tag: Director's Office 105
208.80 208.80
89 1.00
Each
Knoll, Inc
DD5EU30--(CORETX)-611T
End Unit Support, 14-7/8Wx30D
(CORETX):Textured Core Paints
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Director's Office 105
495.33 495.33
90 2.00
Each
Knoll, Inc
DD5EU24--(CORETX)-611T
End Unit Support, 14-7/8Wx24D
(CORETX):Textured Core Paints
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Director's Office 105
454.29 908.58
91 1.00
Each
Knoll, Inc
DD5FBPR60--(CORETX)-611T
Back Panel for 60" Return, Full Height
(CORETX):Textured Core Paints
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: Director's Office 105
296.97 296.97
92 1.00
Each
Knoll, Inc
SAPMADFTMK--111-B
478.80 478.80
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 119735
Date 09/01/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

17 CA Contractor's License # 422359 | NV Contractor's License # 0032471 Sapper Double Arm Kit, fixed table mount, 16" mast, movement joints, adjustment knob, cable management clips
111:PAINT: Jet Black
B:KNOB: Black
Tag: Director's Office 105
93 1.00
Each
WorkRite Ergonomics, LLC
2128-22--~-~
Banana-Board System w/22" Track and Pinnacle 2 Arm, Black ~:No Selection
~:No Selection
Tag: Director's Office 105
555.00 555.00
94 1.00
Each
WorkRite Ergonomics, LLC
179ACD-B
Corner Diagonal for 90 Degrees, Black
Tag: Director's Office 105

80.25 80.25
95 2.00
Each
Knoll, Inc
DS3PMS42EL--611T-(KEYALIKE)-(LOCK)
Overhead Cabinet with Steel Flip-Up Door, 42W, with Touchdown, with Lock 611T:CASE: Beige Mist Metallic (Textured) (CP)
(KEYALIKE):LOCK: Keyed Alike
(LOCK):Specify lock core & key separately
Tag: Director's Office 105
655.50 1,311.00
96 2.00
Each
Knoll, Inc
DS1WM42--611
Overhead Wall Mount Bracket, 42W
611:PAINT: Beige Mist Metallic (Smooth) (CP)
Tag: Director's Office 105
108.30 216.60
97 1.00
Each
Koncept
UCX-27-SIL--2PK
UCX Pro Undercabinet light 27"
2PK: Two Pack - Includes luminaire and adapter
Tag: Director's Office 105
679.50 679.50
98 2.00
Each
Knoll, Inc
F-42-18--S1-A-(W1754)-W17547-FWMR18
Universal Fabric Board, 42Wx18H
S1:OPT- Squared Corner/Rectilinear Edge
A:OPT- 1/2" Mineral Board
(W1754):FABRIC- Circuit (Gr10)
W17547:COL- Pebblestone
FWMR18:OPT- 1/2" Reveal Wall-Mount
Tag: Director's Office 105
490.20 980.40
99 1.00
Each
Knoll, Inc
DS3PMS48EL--611T-(KEYALIKE)-(LOCK)
Overhead Cabinet with Steel Flip-Up Door, 48W, with Touchdown, with Lock 611T:CASE: Beige Mist Metallic (CP) (Textured)
(KEYALIKE):LOCK: Keyed Alike
(LOCK):Specify lock core & key separately
Tag: Director's Office 105
770.07 770.07
100 1.00
Each
Knoll, Inc
DS1WM48--611
Overhead Wall Mount Bracket, 48W
611:PAINT: Beige Mist Metallic (Smooth) (CP)
Tag: Director's Office 105
114.57 114.57
101 1.00
Each
Koncept
UCX-27-SIL--1PK
UCX Pro Undercabinet light 27"
1PK: Single Pack - Includes luminaire and adapter
Tag: Director's Office 105
340.50 340.50
102 1.00
Each
Knoll, Inc
F-48-18--S1-A-(W1754)-W17547-FWMR18
Universal Fabric Board, 48Wx18H
S1:OPT: Squared Corner/Rectilinear Edge
A:OPT: 1/2" Mineral Board
498.75 498.75
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 119735
Date 09/01/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

17 CA Contractor's License # 422359 | NV Contractor's License # 0032471 (W1754):FABRIC: Circuit (Gr10)
W17547:COL: Pebblestone
FWMR18:OPT: 1/2" Reveal Wall-Mount
Tag: Director's Office 105
103 1.00
Each
Knoll, Inc
D1R4824G--(CORE)-139-(CORE)-139
Worksurface, Rectangular, Flat Front Edge, 48Wx24D, with grommet (CORE):Core Laminates
139:LAM- Light Ash (CP)
(CORE):Core Edgebands
139:EDGE- Light Ash (CP)
Tag: Director's Office 105
344.28 344.28
104 1.00
Each
Knoll, Inc
D1R8430G--(CORE)-139-(CORE)-139
Worksurface, Rectangular, Flat Front Edge, 84Wx30D, with grommet (CORE):Core Laminates
139:LAM- Light Ash (CP)
(CORE):Core Edgebands
139:EDGE- Light Ash (CP)
Tag: Director's Office 105
649.80 649.80
105 1.00
Each
Knoll, Inc
D1R8430N--(CORE)-139-(CORE)-139
Worksurface, Rectangular, Flat Front Edge, 84Wx30D, no grommet (CORE):Core Laminates
139:LAM- Light Ash (CP)
(CORE):Core Edgebands
139:EDGE- Light Ash (CP)
Tag: Director's Office 105
638.97 638.97
106 1.00
Each
Knoll, Inc
2DSDW530FFL--(CORETX)-611T-SB-2R-KA
Series 2 Doublewide Pedestal, Recessed Pull, 29 5/8W x 19 3/8D x 26 7/8H, File/File, Full Extension Slides, Locking, Steel Front
(CORETX):Textured Core Paints
611T:PAINT- Beige Mist Metallic (CP) (Textured)
SB:Full Extension Drawer Slides
2R:Side-to-Side filing rail
KA:LOCK- Keyed alike
Tag: Director's Office 105
1,176.48 1,176.48
107 1.00
Each
Knoll, Inc
2DSPF524BBFL--(CORETX)-611T-SB-6J-KA
Series 2 Floorstanding Pedestal, Recessed Pull, 14 5/8W x 23 1/4D x 26 7/8H Box/Box/File, Full Extension Slides, Locking
(CORETX):Textured Core Paints
611T:PAINT- Beige Mist Metallic (CP) (Textured)
SB:Full Extension Drawer Slides
6J:Divider in 1 box drawer, pencil tray in 1 box drawer, 2 file converters in file KA:LOCK- Keyed alike
Tag: Director's Office 105
859.56 859.56
108 2.00
Each
Herman Miller
26-4218-3N--SS-611-M-139-139-KA-B3-CB-9R
+Meridian Standard-Pull Freestd Lateral File,42" w,18" d,3 11 3/4"-high drw SS:+smooth paint on smooth steel
611:+beige mist metallic (CP)
M:+thermally-fused laminate top/thermoplastic edge
139:+light ash (CP)
139:+light ash (CP)
KA:+keyed alike
B3:+2 1/4"-high base
CB:+counterweight (recommended)
9R:+side-to-side filing rail
Tag: Director's Office 105
1,623.30 3,246.60
109 12.00
Each
Herman Miller
9P0018
+Front-to-Back Filing Rail, Meridian Stackable Lateral File,for 30"- or 42"-wide drw,18" d

35.70 428.40
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 119735
Date 09/01/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

17 CA Contractor's License # 422359 | NV Contractor's License # 0032471 Tag: Director's Office 105
110 2.00
Each
Herman Miller
232092---227
+Lock Plug and Key, Black UM Sr
227:+key number 227
Tag: Director's Office 105

10.50 21.00
111 2.00
Each
Knoll, Inc
WSPCFO6442L--139-139
Parallel Credenza Stacker 64H (when stacked on credenza), 42Wx12D, Front Access Open, laminate
139:CASE: Light Ash (CP)
139:TOP: Light Ash (CP)
Tag: Director's Office 105
1,161.09 2,322.18
112 1.00
Each
Knoll, Inc
KSPEC6
Set of 6 Cores/Keys (Black)
Tag: Director's Office 105

0.00 0.00
113 2.00
Each
SitOnIt Seating
5224.UP--~-~-B-AC3-C13-AC-FABRIC-~-FG3-CANTER EPU-CA IR Freelance, Four-Leg Chair w/ Casters, Upholstered Seat & Back, Arms ~:No Seat Foam Upgrade
~:No Ballistic Nylon Option
B:Black Frame
AC3:Black Arms
C13:Std Carpet Casters
AC:Fully Assembled in a Carton
FABRIC:Fabric Grade Selections
~:No Selection
FG3:Fabric/Vinyl Grade 3
CANTER EPU:Canter EPU Color Selection
CA IR:Canter EPU Iron
Tag: Director's Office 105
403.15 806.30
114 2.00
Each
Knoll, Inc
DB1F24SP
Flat Bracket 24" - Single Pack
Tag: HR Manager's Office 106

30.21 60.42
115 2.00
Each
Knoll, Inc
D1WB20
Worksurface Cable Management Basket, 19-1/2"
Tag: HR Manager's Office 106

45.60 91.20
116 1.00
Each
Herman Miller
Y5012.--UBK
+Metal Pencil Drw
UBK:+ultra black (CP)
Tag: HR Manager's Office 106
208.80 208.80
117 1.00
Each
Knoll, Inc
DD5EU30--(CORETX)-611T
End Unit Support, 14-7/8Wx30D
(CORETX):Textured Core Paints
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: HR Manager's Office 106
495.33 495.33
118 2.00
Each
Knoll, Inc
DD5EU24--(CORETX)-611T
End Unit Support, 14-7/8Wx24D
(CORETX):Textured Core Paints
611T:PAINT- Beige Mist Metallic (Textured) (CP)
Tag: HR Manager's Office 106
454.29 908.58
119 1.00
Each
Knoll, Inc
DD5FBPR48--(CORETX)-611T
Back Panel for 48" Return, Full Height
(CORETX):Textured Core Paints
611T:PAINT: Beige Mist Metallic (CP) (Textured)
Tag: HR Manager's Office 106
274.74 274.74
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 119735
Date 09/01/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

17 CA Contractor's License # 422359 | NV Contractor's License # 0032471 120 1.00
Each
Knoll, Inc
SAPMADFTMK--111-B
Sapper Double Arm Kit, fixed table mount, 16" mast, movement joints, adjustment knob, cable management clips
111:PAINT: Jet Black
B:KNOB: Black
Tag: HR Manager's Office 106
478.80 478.80
121 1.00
Each
WorkRite Ergonomics, LLC
2128-22--~-~
Banana-Board System w/22" Track and Pinnacle 2 Arm, Black ~:No Selection
~:No Selection
Tag: HR Manager's Office 106
555.00 555.00
122 1.00
Each
WorkRite Ergonomics, LLC
179ACD-B
Corner Diagonal for 90 Degrees, Black
Tag: HR Manager's Office 106

80.25 80.25
123 2.00
Each
Knoll, Inc
DS3PMS42EL--611T-(KEYALIKE)-(LOCK)
Overhead Cabinet with Steel Flip-Up Door, 42W, with Touchdown, with Lock 611T:CASE: Beige Mist Metallic (Textured) (CP)
(KEYALIKE):LOCK: Keyed Alike
(LOCK):Specify lock core & key separately
Tag: HR Manager's Office 106
655.50 1,311.00
124 2.00
Each
Knoll, Inc
DS1WM42--611
Overhead Wall Mount Bracket, 42W
611:PAINT: Beige Mist Metallic (Smooth) (CP)
Tag: HR Manager's Office 106
108.30 216.60
125 1.00
Each
Koncept
UCX-27-SIL--2PK
UCX Pro Undercabinet light 27"
2PK: Two Pack - Includes luminaire and adapter
Tag: HR Manager's Office 106
679.50 679.50
126 2.00
Each
Knoll, Inc
F-42-18--S1-A-(W1754)-W17547-FWMR18
Universal Fabric Board, 42Wx18H
S1:OPT- Squared Corner/Rectilinear Edge
A:OPT- 1/2" Mineral Board
(W1754):FABRIC- Circuit (Gr10)
W17547:COL- Pebblestone
FWMR18:OPT- 1/2" Reveal Wall-Mount
Tag: HR Manager's Office 106
490.20 980.40
127 1.00
Each
Knoll, Inc
D1R4824G--(CORE)-139-(CORE)-139
Worksurface, Rectangular, Flat Front Edge, 48Wx24D, with grommet (CORE):Core Laminates
139:LAM- Light Ash (CP)
(CORE):Core Edgebands
139:EDGE- Light Ash (CP)
Tag: HR Manager's Office 106
344.28 344.28
128 1.00
Each
Knoll, Inc
D1R8430G--(CORE)-139-(CORE)-139
Worksurface, Rectangular, Flat Front Edge, 84Wx30D, with grommet (CORE):Core Laminates
139:LAM- Light Ash (CP)
(CORE):Core Edgebands
139:EDGE- Light Ash (CP)
Tag: HR Manager's Office 106
649.80 649.80
129 1.00
Each
Knoll, Inc
D1R8430N--(CORE)-139-(CORE)-139
Worksurface, Rectangular, Flat Front Edge, 84Wx30D, no grommet (CORE):Core Laminates
139:LAM- Light Ash (CP)
638.97 638.97
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 119735
Date 09/01/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

17 CA Contractor's License # 422359 | NV Contractor's License # 0032471 (CORE):Core Edgebands
139:EDGE- Light Ash (CP)
Tag: HR Manager's Office 106
130 1.00
Each
Knoll, Inc
2DSDW530FFL--(CORETX)-611T-SB-2R-KA
Series 2 Doublewide Pedestal, Recessed Pull, 29 5/8W x 19 3/8D x 26 7/8H, File/File, Full Extension Slides, Locking, Steel Front
(CORETX):Textured Core Paints
611T:PAINT- Beige Mist Metallic (CP) (Textured)
SB:Full Extension Drawer Slides
2R:Side-to-Side filing rail
KA:LOCK- Keyed alike
Tag: HR Manager's Office 106
1,176.48 1,176.48
131 1.00
Each
Knoll, Inc
2DSPF524BBFL--(CORETX)-611T-SB-6J-KA
Series 2 Floorstanding Pedestal, Recessed Pull, 14 5/8W x 23 1/4D x 26 7/8H Box/Box/File, Full Extension Slides, Locking
(CORETX):Textured Core Paints
611T:PAINT- Beige Mist Metallic (CP) (Textured)
SB:Full Extension Drawer Slides
6J:Divider in 1 box drawer, pencil tray in 1 box drawer, 2 file converters in file KA:LOCK- Keyed alike
Tag: HR Manager's Office 106
859.56 859.56
132 2.00
Each
Knoll, Inc
2DSF53942CCCL--(CORETX)-611T-CB-2R-KA
Series 2 Freestanding Lateral File, Recessed Front, 39Hx42Wx20D, 3 File Drawers, with Lock
(CORETX):Textured Core Paints
611T:PAINT: Beige Mist Metallic (CP) (Textured)
CB:Counterweight
2R:Side-to-Side Filing Rail
KA:LOCK: Keyed alike
Tag: HR Manager's Office 106
2,213.31 4,426.62
133 12.00
Each
Knoll, Inc
2DSA5904
Series 2 Front to Back File Rail
Tag: HR Manager's Office 106

38.19 458.28
134 2.00
Each
Knoll, Inc
2DSFT53620L--140-140
Series 2 Lateral File Worksurface Top, 36Wx20D, Dividends Horizon Worksurface Thickness
140:LAM: Warm Ash (CP)
140:EDGE: Warm Ash (CP)
Tag: HR Manager's Office 106
275.88 551.76
135 2.00
Each
Knoll, Inc
KSPEC6
Set of 6 Cores/Keys (Black)
Tag: HR Manager's Office 106

0.00 0.00
136 2.00
Each
SitOnIt Seating
5224.UP--~-~-B-AC3-C13-AC-FABRIC-~-FG3-CANTER EPU-CA IR Freelance, Four-Leg Chair w/ Casters, Upholstered Seat & Back, Arms ~:No Seat Foam Upgrade
~:No Ballistic Nylon Option
B:Black Frame
AC3:Black Arms
C13:Std Carpet Casters
AC:Fully Assembled in a Carton
FABRIC:Fabric Grade Selections
~:No Selection
FG3:Fabric/Vinyl Grade 3
CANTER EPU:Canter EPU Color Selection
CA IR:Canter EPU Iron
Tag: HR Manager's Office 106
403.15 806.30
137 8.00 SitOnIt Seating 295.35 2,362.80
Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 119735
Date 09/01/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

17 CA Contractor's License # 422359 | NV Contractor's License # 0032471 Each 1011FT1.US--FC1-C12-~-SC18-~-FG3-CANTER EPU-CA IRON Lumin, Four-Leg Chair, Upholstered Seat & Plastic Back, Armless FC1:Black Frame
C12:Hard Floor and Carpet Casters
~:No Tablet Upgrade
SC18:Sterling
~:No Selection
FG3:Fabric/Vinyl Grade 3
CANTER EPU:Canter EPU Color Selection
Canter EPU Iron
~:Std Packaging
Tag: Training Room 108
138 4.00
Each
SitOnIt Seating
3271.TBT2.TZ1860--GR1-TL56-TE5-GP00-BNDL00
Parallon Tabletop, Flip-Top T-Leg, 18"D x 60"W Rectangle GR1:TFL Grade 1 Laminate
TL56:Manitoba Maple
TE5:Flat Edge
GP00:*** No Grommets ***
BNDL00:No Bundle Pilot Holes
Tag: Training Room 108
182.00 728.00
139 4.00
Each
SitOnIt Seating
3272.TBT2.TZ1860--TE5-BF03-LS19
Parallon Base, Flip-Top T-Leg, For 18"D x 60"W Tabletop TE5:Flat Edge
BF03:Black
LS19:Casters ( 2 locking / 2 non locking)
Tag: Training Room 108
566.80 2,267.20
Order Sub-Total : $158,693.87

8.2500%-DELANO-93215-2232-KERN : $13,092.23
TOTAL ORDER : $171,786.10
PLEASE REVIEW THIS QUOTATION AND NOTIFY US PROMPTLY OF ANY CORRECTIONS REQUIRED. THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE.

The above price ($171,786.10) includes delivery to Delano, set-up and California sales tax. The final electrical connection to the building is not included. The above prices are based on the "Arvin Union School District" piggyback bid. If you wish to place the order, please provide a Purchase Order # at your earliest convenience. If you have any questions or need furniture information, please call David Shaw at (661)399-2993 ext 203.

A FINANCE CHARGE OF 1-1/2% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE CHARGED ON ACCOUNTS PAST DUE.

Signature: _____________________________________ Name:___________________________________ Title:___________________ Date: ___________ Proposal
Sierra School Equipment Company
PO Box 80667
Bakersfield, CA 93380-0667
Phone: 661-399-2993
Fax: 661-399-0218
Email: [email protected]
www.ssecinc.com
Order Number 119735
Date 09/01/2026
Customer PO No
Customer Name City of Delano
Account Rep David Shaw
Project Number
Terms NET 30

17 CA Contractor's License # 422359 | NV Contractor's License # 0032471

SIERRA SCHOOL EQUIPMENT COMPANY

TERMS AND CONDITIONS
Purchase and Sale

1. All prices quoted shall remain valid for 30 days. Acceptance of the Seller's written quotation shall be evidenced by delivery of Buyer's written confirmation or written purchase order incorporating all of the provisions of Seller's quotation and these Terms and Conditions.

2. A deposit of at least 50% of the invoice price of all goods and services may be required as a condition of order. The Seller shall render its invoice for balance due upon delivery and installation of the goods. Partial deliveries are to be paid upon presentation of invoice covering each partial shipment.

3. Prices are subject to applicable federal, state, and local taxes. Buyers who are exempt from taxes shall provide the seller with copies of exemption certificates upon acceptance of this proposal.

4. Balance of the purchase price is due according to the terms stated on the Invoice. Any invoiced amounts that are not paid when due shall bear a monthly service charge of 1.5% of the overdue amount (or an annual rate of 18%) until paid in full.

5. Sales tax is included on the proposal and will be updated at time of delivery.

Delivery and Installation

1. If requested by Buyer, delivery and installation at the job site will be provided so long as the site provides safe access and is free of obstacles to the proper installation of goods. Should installation require electric current, heat, lighting, hoisting, and or elevator, service shall be furnished without charge to Seller.

Buyer shall cause to be provided adequate facilities for off-loading, staging, moving and handling of merchandise. Permits and licenses are the responsibility of the Buyer.

2. Delivery and installation shall be made Monday through Friday during normal working hours (8:00am – 5:00pm) unless otherwise specified. Additional labor costs resulting from overtime work performed at Buyer's request shall be paid for by Buyer.

3. Delivery times are predicated on factory scheduling. Times are subject to factory delays, transit time, strikes, etc.

4. It is assumed under this proposal, unless noted otherwise, that the customer’s project site will be ready to immediately receive product. Unless noted and agreed to otherwise, the project site is to be free of other trades and/or existing furniture and equipment, with clear access to the area where furniture is to be installed. If furniture is to be installed above or below the ground floor, an operational elevator must be available for use. Stair carry must be communicated prior at the time of proposal, and if not will be an additional charge. All orders must be accepted by the customer for delivery within 30 calendar days of receipt of the product. Any delays beyond 30 calendar days will result in Storage Charges and a Partial Billing for an agreed upon percentage of the projects total cost to cover material costs. The Completes Billing will be issued once the product has been delivered and installed.

Storage Charges will be charged at the rate of $1.50 per square foot of space utilized. Any additional labor caused by delays, excess handling, special equipment and storage not the direct fault of Sierra School Equipment Company or the Manufacturers, will be charged back to the client. Charges for storage and excess handling will be included on the Final Billing.

5. INSPECTION ACCEPTANCE: Buyer agrees to complete an inspection of product upon receipt of product and inform immediately the Seller of any damage or product not conforming to the Purchase Order. Upon signing of the Delivery Receipt, the Buyer agrees that the product is in acceptable condition and completes the Purchase Order as requested.

Cancellation and Change

1. Any modification to an accepted order must be mutually agreeable and are subject to the manufacturer's and Seller's approval. Changes must be made via revised purchase order, change order or signed and dated revised quotation.

2. CONTRACT MERCHANDISE IS NOT RETURNABLE. Stock merchandise may be accepted for return based on manufacturer's policy. Items accepted for return may be subject to a 25% (or factory scheduled restocking charge plus freight charges.

3. If delivery or installation is delayed at the request of Buyer, payment shall be due upon the date Seller is prepared to make delivery or accomplish installation. Further, if delivery or installation is delayed at the request of Buyer, Buyer shall pay any storage fees and freight and handling charges incurred by the Seller or, if said goods are stored by Seller, Buyer shall pay a reasonable storage charge.

Warranties and Claims

1. Unless otherwise specified, all furniture is warranted by Seller to be free from defects in materials and workmanship for the period of time each manufacturer provides on its product from date of delivery. Manufacturer's warranties will apply with any charge for labor at the prevailing rates. It is expressly agreed that this warranty is in place and in lieu of all warranties of fitness and merchantability.

2. All claims for shortage, damages or mis-shipped merchandise must be made in writing within five (5) days after the receiving date. In case of drop shipments where product is delivered without installation, Buyer will be responsible to file necessary freight claims in the event of damage.

Miscellaneous

1. If any part of these Terms and Conditions is held by a court or tribunal of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired in any way.

2. This agreement and all the rights and obligations of the parties shall be governed by the laws of the State of California. If Seller retains an attorney to enforce its rights under this agreement, Buyer agrees to pay reasonable attorneys fees and court costs.

3. The Seller retains a security interest in the merchandise until it is fully paid. Buyer assumes all risk of loss of delivered product and shall not be released from any obligations under this agreement due to product loss, damage, or disrepair following delivery and acceptance. Buyer will provide information necessary for preparation of and will execute one or more Financing Statements upon request of Seller.

Procurement Division
707 Third Street, 2nd Floor, MS #2-202
West Sacramento, CA 95605-2811
State of California

MULTIPLE AWARD SCHEDULE

NON-MANDATORY
New Jersey Global Industries, Inc. Categories Information CMAS NUMBER: 4-18-71-0139B SUPPLEMENT NUMBER: 15
CMAS TERM DATES: 12/13/2018 through 07/16/2027
EFFECTIVE DATE: 03/24/2026
CMAS CATEGORY: Non-IT Commodities General Provisions

APPLICABLE STATE OF

CALIFORNIA GENERAL
PROVISIONS:

February 20, 2025

APPLICABLE CMAS SPECIAL
PROVISIONS: January 2, 2025
MAXIMUM ORDER LIMIT:

State Agencies: See Purchasing Authority
Dollar Threshold provision
Local Government Agencies: Unlimited
FOR USE BY: State & Local Government Agencies
BASE SCHEDULE #: GS-03F-076GA
BASE SCHEDULE HOLDER: Global Industries, Inc.

PROGRAM ANALYST
John Dickinson
[email protected]
This California Multiple Award Schedule (CMAS) provides for the purchase, warranty, and assembly of office and healthcare furniture. (See page 3 for the restrictions applicable to this CMAS.)

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
NEW JERSEY GLOBAL INDUSTRIES, INC.

CMAS NUMBER 4-18-71-0139B, SUPPLEMENT NUMBER 15
January 14, 2026 Ordering Instructions and Special Provisions 2 The purpose of this supplement is to incorporate the following change:

Update contact, phone number, and email address on the list of Authorized Resellers. See pages 20 through 22 for the revised list of Authorized Resellers for this CMAS.

The most current Ordering Instructions, General Provisions, CMAS Special Provisions, and products and/or services are included herein. All purchase orders issued by State agencies shall incorporate these Ordering Instructions, General Provisions, and CMAS Special Provisions.

Review these provisions carefully as they have changed.

Supplement 15 replaces the original CMAS and all previous supplements in their entirety.

NOTICE: Products and/or services on this CMAS may be available on a Mandatory State Contract.

If this is the case, the use of this CMAS is restricted unless the State agency has an approved exemption as explained in the State Contract User Instructions. Information regarding State Contracts can be obtained at the: State Contracts Index Listing. This requirement is not applicable to local government agencies.

Any reference to a specific manufacturer’s or publisher’s warranty or terms and conditions as shown in the base schedule are not applicable to this CMAS.

The services provided under this CMAS are only available in support of the products covered by this CMAS.

State agencies cannot use this CMAS to purchase products available through the California Correctional Training and Rehabilitation Authority (CALCTRA) without a one-time exemption from CALCTRA. Agencies may request an exemption at the CALCTRA website. A copy of the approved exemption must be kept with the purchase order in the procurement file for audit purposes.

Agency non-compliance with the requirements may result in the loss of CMAS program delegated purchasing authority.

CMAS contractor non-compliance with the requirements may result in termination.

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
NEW JERSEY GLOBAL INDUSTRIES, INC.

CMAS NUMBER 4-18-71-0139B, SUPPLEMENT NUMBER 15
January 14, 2026 Ordering Instructions and Special Provisions 3

CMAS PRODUCT & SERVICE CODES
Product & Service Codes listed below are for marketing purposes only. Review the base schedule for the available products and/or services.

Brand-Global
File-Cabinet
Furniture-Chairs
Furniture-Classroom
Furniture-Conference Room
Furniture-Ergonomic Seating
Furniture-Executive Office
Furniture-Modular System
Furniture-Office
Furniture-Seating
Furniture-Tables
Furniture-Work Stations

AVAILABLE PRODUCTS AND/OR SERVICES
This CMAS provides for the purchase, warranty, and assembly of office and healthcare furniture.

The ordering agency must verify all products and/or services are currently available on the base General Services Administration (GSA) schedule.

FIND BASE SCHEDULE PRICING
Once on the Contractor Information page for a specific GSA schedule, the pricelist can be found either in the Contractor Terms & Conditions (T&Cs)/Pricelist document or at GSA Advantage. The Contractor T&Cs/Pricelist document is provided by the contractor as a requirement of GSA and can be found under the Contractor T&Cs/Pricelist heading by clicking on the page icon.

If the contractor has products/services available for ordering on GSA Advantage, a ‘GSA Advantage’ icon will be displayed. Clicking this image will execute a search against GSA Advantage.
1) If products, a listing of all available products for the contractor under this contract 2) If services, the same document provided under the column Contractor T&Cs/Pricelist.

Accessible by clicking View Contractor Information and then View Contractor Catalog.

EXCLUDED PRODUCTS AND/OR SERVICES
The purchase of Information Technology products, public works services with a requirement for State contractor licensing, negotiated pricing discounts, and order-level materials are not available under this CMAS.

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
NEW JERSEY GLOBAL INDUSTRIES, INC.

CMAS NUMBER 4-18-71-0139B, SUPPLEMENT NUMBER 15
January 14, 2026 Ordering Instructions and Special Provisions 4

ISSUE PURCHASE ORDER TO
Orders may be placed with New Jersey Global Industries, Inc. or with an Authorized Reseller as indicated herein:

Orders placed with New Jersey Global Industries, Inc.

SUBMIT ORDERS TO:

New Jersey Global Industries, Inc.
17 West Stow Road
Marlton, NJ 08053
Attn: Global Order Entry
E-mail: [email protected]
Agencies with questions regarding products and/or services may contact the CMAS contractor as follows:

Contact: Katie Higgins
Phone: (856) 552-3784
E-mail: [email protected]
Website: www.globalfurnituregroup.com
See pages 20 through 22 for the list of authorized resellers.

Orders placed with a Reseller must be addressed as shown below and payment must be made to the Reseller identified on the invoice:

Orders placed with a Reseller
SUBMIT ORDERS TO:

New Jersey Global Industries, Inc.
c/o Reseller
Reseller’s Address
Contact:

Phone: ( ) - E-mail:

For invoicing purposes, each State Accounting office must have a copy of the reseller’s Payee Data Record (Std. 204) in order to process payment of the invoice. Agencies should forward a copy of the Std. 204 to their accounting office. Without the Std. 204, payment may be unnecessarily delayed.

RESELLERS ARE RESPONSIBLE FOR SENDING A COPY OF ALL PURCHASE ORDERS TO NEW JERSEY GLOBAL INDUSTRIES, INC. FOR CMAS QUARTERLY REPORTING REQUIREMENTS.

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
NEW JERSEY GLOBAL INDUSTRIES, INC.

CMAS NUMBER 4-18-71-0139B, SUPPLEMENT NUMBER 15
January 14, 2026 Ordering Instructions and Special Provisions 5 TOP 500 DELINQUENT TAXPAYERS
In accordance with Public Contract Code (PCC) 10295.4, and prior to placing an order for non-IT goods and/or services, agencies must verify with the Franchise Tax Board and the California Department of Tax and Fee Administration that this CMAS contractor’s name does not appear on either list of the 500 largest tax delinquencies pursuant to Revenue and Taxation Code 7063 or 19195. The Franchise Tax Board’s list of Top 500 Delinquent Taxpayers is available at their website. The California Department of Tax and Fee Administration’s list of Top 500 Sales & Use Tax Delinquencies in California is available at their website.

CALIFORNIA SELLER’S PERMIT
The CMAS contractor’s California Seller’s Permit Number is 100-938534. Prior to placing an order with this company, agencies must verify that this permit is still valid at the CDTFA Online Services website.

When issuing an order to an authorized reseller listed on this CMAS, it is the agency’s responsibility to ensure that the reseller holds a valid California Seller’s Permit.

MINIMUM ORDER LIMITATION
The minimum dollar value of an order to be issued under this CMAS is $100.

CMAS PRICES
The maximum prices allowed for the available products and/or services are those set forth in the base schedule.

The ordering agency is encouraged to seek prices lower than those in the base schedule. When responding to an agency’s Request for Offer (RFO), the CMAS contractor can offer lower prices to be competitive.

PRICE DISCOUNTS
This CMAS contains dollar volume and prompt payment discounts. See the base schedule for the specific discount percentage.

DARFUR CONTRACTING ACT
This CMAS contractor has certified compliance with the Darfur Contracting Act, per PCC 10475. It is the agency’s responsibility to verify that the contractor has a Darfur Contracting Act Certification on file.

When issuing an order to an authorized reseller listed on this CMAS, it is the agency’s responsibility to ensure that the reseller provides a Darfur Contracting Act Certification.

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
NEW JERSEY GLOBAL INDUSTRIES, INC.

CMAS NUMBER 4-18-71-0139B, SUPPLEMENT NUMBER 15
January 14, 2026 Ordering Instructions and Special Provisions 6

IRAN CERTIFICATION
This CMAS contractor has certified compliance with the Iran Contracting Act, per PCC 2001-2008.

It is the agency’s responsibility to verify that the contractor has an Iran Contracting Act Certification on file.

When issuing an order to an authorized reseller listed on this CMAS, it is the agency’s responsibility to ensure that the reseller provides an Iran Contracting Act Certification.

CALIFORNIA CIVIL RIGHTS LAW CERTIFICATION
Pursuant to PCC 2010 applicants must certify their compliance with the California Civil Rights laws and Employer Discriminatory Policies (Civil Code 51, GC 12960). It is the agency’s responsibility to verify that the contractor has a California Civil Rights Law Certification on file.

When issuing an order to an authorized reseller listed on this CMAS, it is the agency’s responsibility to ensure that the reseller provides a California Civil Rights Law Certification.

WARRANTY
For warranties, see the base schedule and the State Of California General Provisions.

DELIVERY
1 to 45 days after receipt of order or as negotiated between agency and CMAS contractor and included in the purchase order.

LIQUIDATED DAMAGES FOR LATE DELIVERY
The value of the liquidated damages cannot be a penalty, must be mutually agreed upon by agency and contractor and included in the purchase order to be applicable.

SHIPPING INSTRUCTIONS
F.O.B. (Free On Board) Destination. Seller pays the freight charges.

CANCELLATION AND/OR RESTOCKING FEE
Cancellation Fee: After the date of New Jersey Global Industries, Inc.’s acknowledgement of a dealer/purchaser’s order, the order may not be changed or cancelled by dealer/purchaser without the written consent of New Jersey Global Industries, Inc. Special order items, C.O.M. and fabriccovered items already in production are not subject to change or cancellation under any circumstances. Fabric-covered items are considered to be in production once the fabric is scheduled for cutting. Other standard items already in production are subject to a minimum 35% cancellation charge.

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
NEW JERSEY GLOBAL INDUSTRIES, INC.

CMAS NUMBER 4-18-71-0139B, SUPPLEMENT NUMBER 15
January 14, 2026 Ordering Instructions and Special Provisions 7 Restocking Fee: Only applicable to items in National Stocking Program. No returns of goods will be accepted without written consent and shipping instructions by New Jersey Global Industries, Inc. A minimum restocking charge of 35% is made on all authorized returns, for credit or refund, provided New Jersey Global Industries, Inc. receives goods in the conditions in which they left the factory. No credit will be given if goods cannot be reused as new. Special order items and COM products are in no event subject to return. New Jersey Global Industries, Inc. reserves the right to refuse delivery of any unauthorized returns.

PURCHASING AUTHORITY DOLLAR THRESHOLD
Order limits for the purchase of goods and/or services are determined by the individual agency purchasing authority threshold.

No CMAS order may be executed by a State agency that exceeds that agency’s purchasing authority threshold, unless an exemption is granted by the Department of General Services (DGS) Statewide Procurement Oversight and Consulting Unit (SPOC). State agencies with approved purchasing authority, along with their dollar thresholds can be obtained at the List of State Departments with Approved Purchasing Authority website.

HOW TO USE CMAS
State agencies must adhere to the requirements in the State Contracting Manual (SCM) Volume 2, Chapter 1600 and CMAS Ordering Instructions and Special Provisions when using CMAS.

Develop an RFO, which includes a Scope of Work (SOW) and Bidder Declaration form. For information on the Bidder Declaration requirements see SCM, Volume 2, Sections 305 and 1202.

Clearly defined Tasks (what needs to be done) and Deliverables (outcome of each task, i.e., reports, procedures manual, etc.) must be included in the State’s SOW.

A Work Order Authorization (WOA) may be used to document completion of pre-determined tasks, but only if the tasks are clearly defined in the SOW. The WOA may be used to approve release for the next phase of the agreement but cannot be used to identify any tasks other than the ones called out in the SOW. The WOA will be signed by all parties and may be submitted for progress payments under the award.

Projects can be performed on a Fixed Price Per Deliverable (FP/D). Fixed Price; FP/D: A defined service, or set of services, performed by Contractor in response to a defined task, or set of tasks, at a specific fixed price, and delivered per a specific schedule. Note: When using FP/D the Statement of Work must describe in detail the particular project and the work that the selected Qualified Contractor will be required to perform.

For Consulting or Personal services, do not include any labor categories/job titles or number of hours limit in the RFO Requirements or the SOW. The CMAS Contractor provides this information in their Attachment B Cost Worksheet. The State does not have the expertise to make this decision (GC 19130(b)).

Search for potential CMAS contractors on the CMAS website by selecting “Find California Multiple Award Schedules (CMAS) Contractor.”

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
NEW JERSEY GLOBAL INDUSTRIES, INC.

CMAS NUMBER 4-18-71-0139B, SUPPLEMENT NUMBER 15
January 14, 2026 Ordering Instructions and Special Provisions 8 Request offers from a minimum of 3 CMAS contractors including one small business (SB) and/or Disabled Veteran Business Enterprise (DVBE), if available, who are authorized to sell the products and/or able to perform the services needed. (Government Code 14846(b)).

A valid attempt must be made to secure offers from viable CMAS contractors who are able to supply the goods and/or provide the services. Neither a lack of sufficient CMAS contractors nor the use of restrictive requirements meets the intent for obtaining offers (SCM Volume 2, Section 1670.2).

If requesting offers from a certified DVBE, include the Disabled Veteran Business Enterprise Declarations form (Standard 843) in the RFO. This declaration must be completed by the DVBE prime contractor and/or any DVBE subcontractors and submitted with the offer (SCM Volume 2, Section 1201).

This is not a bid transaction, so the small business preference, DVBE incentives, protest language, intent to award, evaluation criteria, advertising, Administrative and Technical Requirements, etc. are not applicable. (SCM Volume 2, Section 1603).

If less than 3 offers are received, State agencies must document their file with the reasons why the other suppliers did not respond with an offer. The reason must come from the CMAS contractor.

Assess the offers received using best value criteria including cost as one of the criteria (SCM Volume 2, Section 1603).

Issue a Purchase Order to the selected CMAS contractor.

For CMAS transactions under $20,000, only one offer is required if the State agency can establish and document that the price is Fair and Reasonable. The Fair and Reasonable (F&R) Acquisition Method can only be used for non-customizable purchases. See SCM Volume 2, Section 1510 for Fair and Reason criteria.

Local agencies must follow their own procurement regulations. For more information see the Local Government Agency Guide available online.

AGENCY RESPONSIBILITY
Each agency is responsible for its own contracting program and purchasing decisions, including use of the CMAS program and associated outcomes. This responsibility includes, but is not limited to, ensuring the necessity of the services, securing appropriate funding, complying with laws and policies, preparing the purchase order in a manner that safeguards the State’s best interests, obtaining required approvals, and documenting compliance with GC 19130.b(3) for outsourcing services.

It is the responsibility of each agency to consult with their legal staff and contracting offices for advice depending upon the scope or complexity of the purchase order. If legal services are not available within your agency, DGS Office of Legal Services is available to provide services.

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
NEW JERSEY GLOBAL INDUSTRIES, INC.

CMAS NUMBER 4-18-71-0139B, SUPPLEMENT NUMBER 15
January 14, 2026 Ordering Instructions and Special Provisions 9

CONFLICT OF INTEREST
Agencies must evaluate the proposed purchase order to determine if there are any potential conflict of interest issues. See the CMAS Special Provisions, Conflict of Interest, for more information.

SPLITTING ORDERS
Splitting orders to avoid any monetary limitations is prohibited. Do not circumvent normal procurement methods by splitting purchases into a series of delegated purchase orders per PCC 10329. Splitting a project into small projects to avoid either fiscal or procedural controls is prohibited per State Administrative Manual (SAM) 4819.34.

This provision does not apply to local government agencies.

ORDERING PROCEDURES

1. Purchase Orders
All Ordering Agency purchase order documents executed under this CMAS must contain the applicable CMAS number as show on page 1.
a. State Departments:

Standard 65 Purchase Documents – State departments not transacting in FISCal must use the Purchasing Authority Purchase Order (Standard 65) for purchase execution. An electronic version of the Standard 65 is available at the Department of General Services (DGS), Procurement Division (PD) website, select Standard (STD) Forms.

FISCAL Purchase Documents – State departments transacting in FISCal will follow the FISCal procurement and contracting procedures.
b. Local Government Agencies:

Local government agencies may use their own purchase order document for purchase execution.

The agency is required to complete and distribute the purchase order. For services, the agency shall modify the information contained on the order to include the service period (start and end date), the monthly cost (or other intermittent cost), and any other information pertinent to the services. The cost for each line item must be included in the order, not just system totals.

The contractor must immediately reject purchase orders that are not accurate. Discrepancies must be negotiated and incorporated into the purchase order prior to product delivery and service implementation.

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
NEW JERSEY GLOBAL INDUSTRIES, INC.

CMAS NUMBER 4-18-71-0139B, SUPPLEMENT NUMBER 15
January 14, 2026 Ordering Instructions and Special Provisions 10

2. Service and Delivery after CMAS Expiration
The purchase order must be issued before the CMAS expires. However, delivery of the products or completion of the services may be after the CMAS expires (unless otherwise specifically stated in the purchase order). Amending the purchase order to add quantity, time, or money is not possible if the CMAS expired.

3. Multiple CMAS Agreements on a Single Purchase Order
State agencies wishing to include multiple CMAS agreements on a single FISCal purchase order must adhere to the following guidelines:

All CMAS agreements must be for the same CMAS contractor.

The purchase order must go to one contractor location.

Enter the word “CMAS” in the space reserved for the Leveraged Procurement Agreement (LPA) number. The word “CMAS” signifies that the purchase order contains items from multiple CMAS agreements. The purchasing agency may only use one bill code.

For each individual CMAS, the agency must identify and group together the CMAS number with the line items and subtotal per CMAS number (do not include tax in the subtotal), and sequentially identify each individual CMAS as Sub #1, Sub #2, Sub #3, etc. This facilitates accurate billing of administrative fees by the Procurement Division.

The total of all items on the purchase order must not exceed the State agency’s purchasing authority dollar threshold granted by DGS SPOC.

Do not combine items from IT and non-IT CMAS agreements. An Information Technology CMAS begins with the number “3” and a non-IT CMAS begins with the number “4.” The purchase order limits are different for these CMAS agreements.

4. Amendments to State Agency's Purchase Orders
Agency purchase orders cannot be amended if the CMAS has expired.

SCM, Volume 2, Section 1605 provides the following directions regarding amendments to all types of LPA purchase orders:

Original orders, which include options for changes (e.g., quantity or time), that were assessed and considered in the selection for award during the RFO process, may be amended consistent with the terms of the original order, provided that the original order allowed for amendments. If the original order did not evaluate options, then amendments are not allowed unless an Non-Competitively Bid is approved for those amendments.

Amendments unique to Non-IT Services:

If the original contract permitted amendments, but did not specify the changes, (e.g., quantity or time), it may be amended. Per PCC 10335 (d)(1), a contract may only be amended once under this exemption. The time shall not exceed one year, or add not more than 30 percent of the original order value and may not exceed $250,000. If the original contract did not have language permitting amendments, the Non-Competitively Bid process must be followed.

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
NEW JERSEY GLOBAL INDUSTRIES, INC.

CMAS NUMBER 4-18-71-0139B, SUPPLEMENT NUMBER 15
January 14, 2026 Ordering Instructions and Special Provisions 11

CMAS CONTRACTOR OWNERSHIP INFORMATION
The CMAS contractor is a large business enterprise.

SMALL BUSINESS MUST BE CONSIDERED
Prior to placing orders under the CMAS program, State agencies must first consider offers from small businesses that have established CMAS agreements (GC 14846(b)). NOTE: DGS auditors will request substantiation of compliance with this requirement when agency files are reviewed.

All state departments are required to make continuous efforts to expand the Small Business (SB)/ Microbusiness (Micro)/Disabled Veteran Business Enterprise (DVBE) pool of bidders and to regularly seek and include in their solicitations SB/Micro that have not been used either regularly by the department issuing the solicitation, or at all by the state (AB1574).

CMAS Small Business and Disabled Veteran Partners can be found on the CMAS website by selecting “Find a CMAS Contractor”.

In response to our commitment to increase participation by small businesses, the Department of General Services waives the administrative fee (charged to customer agencies to support the CMAS program) for orders to California certified small business enterprises.

SMALL BUSINESS/DVBE - TRACKING
State agencies are able to claim subcontracting dollars towards their SB or DVBE goals whenever the CMAS contractor subcontracts a commercially useful function to a certified SB or DVBE. The CMAS contractor will provide the ordering agency with the name of the SB or DVBE used and the dollar amount the ordering agency can apply towards its SB or DVBE goal.

SMALL BUSINESS/DVBE - SUBCONTRACTING

1. The amount an ordering agency can claim towards achieving its SB or DVBE goals is the dollar amount of the subcontract award made by the CMAS contractor to each SB or DVBE.

2. The CMAS contractor will provide an ordering agency with the following information at the time the order is quoted:
a. The CMAS contractor will state that, as the prime contractor, it shall be responsible for the overall execution of the fulfillment of the order.
b. The CMAS contractor will indicate to the ordering agency how the order meets the SB or DVBE goal, as follows:
i. List the name of each company that is certified by the Office of Small Business and DVBE Services that it intends to subcontract a commercially useful function to; and ii. Include the SB or DVBE certification number of each company listed and attach a copy of each certification; and

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
NEW JERSEY GLOBAL INDUSTRIES, INC.

CMAS NUMBER 4-18-71-0139B, SUPPLEMENT NUMBER 15
January 14, 2026 Ordering Instructions and Special Provisions 12 iii. Indicate the dollar amount of each subcontract with a SB or DVBE that may be claimed by the ordering agency towards the SB or DVBE goal; and iv. Indicate what commercially useful function the SB or DVBE subcontractor will be providing towards fulfillment of the order.

3. The ordering agency’s purchase order must be addressed to the prime contractor, and the purchase order must reference the information provided by the prime contractor as outlined above.

CONTRACTORS ACTING AS FISCAL AGENTS ARE PROHIBITED
When a subcontractor ultimately provides all of the products or performs all of the services that a CMAS contractor has agreed to provide, and the prime contractor only handles the invoicing of expenditures, then the prime contractor's role becomes that of a fiscal agent because it is merely administrative in nature and does not provide a Commercially Useful Function. It is unacceptable to use fiscal agents in this manner because the agency is paying unnecessary administrative costs.

WITHHOLD LANGUAGE (SB588)
Upon delivery or completion of ordered goods or services for which the Contractor committed to DVBE subcontractor participation, state departments must require the Contractor to certify all the following:

1. The amount and percentage of work the Contractor committed to provide to one or more DVBEs under the requirements of the contract and the amount each DVBE received from the Contractor.

2. That all payments under the contract have been made to the DVBE. Upon request, the Contractor must provide proof of payment for the work.

In accordance with the Military and Veterans Code 999.7, state departments shall withhold $10,000 from the final payment, or the full final payment if less than $10,000, if the Contractor fails to meet the certification requirements identified above. State departments shall notify the Contractor of their failure to meet the certification requirements and give the Contractor an opportunity to comply with the certification requirements. If after 30 calendar days from the date of notice, the Contractor refuses to comply with the certification requirements, the state department shall permanently deduct $10,000 from the final payment or the full payment if less than $10,000.

PRODUCT SUBSTITUTIONS
Substitution of Deliverables may not be tendered without advance written consent of the Buyer.

The Contractor must offer an equivalent or newer model of the product from the same manufacturer at the same or lower price. Contractor cannot use any specification in lieu of those contained in the Contract without written consent from the Buyer.

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
NEW JERSEY GLOBAL INDUSTRIES, INC.

CMAS NUMBER 4-18-71-0139B, SUPPLEMENT NUMBER 15
January 14, 2026 Ordering Instructions and Special Provisions 13

NEW EQUIPMENT REQUIRED
The State will procure new equipment. All equipment must be new (or warranted as newly manufactured) and the latest model in current production. Used, shopworn, demonstrator, prototype, or discontinued models are not acceptable.

Where Federal Energy Management Program (FEMP) standards are available, all State agencies shall purchase only those products that meet the recommended standards. All products displaying the Energy Star label meet the FEMP standards.

SPECIAL MANUFACTURED GOODS
Any CMAS for goods to be manufactured by the CMAS contractor specifically for the State and not suitable for sale to others may require progress payments.

For a Non-IT goods CMAS, see the CMAS Non-IT Commodities Special Provisions, Provision #9, CMAS - Progress Payments.

TRADE-IN EQUIPMENT
Trade-ins at open market price may be considered. The product description and trade-in allowance must be identified on the purchase order.

Agencies are required to adhere to SAM 3520 through 3520.6, Disposal of Personal Property and Surplus Personal Property, as applicable, when trade-ins are considered. A Property Survey Report, Standard 152, must be submitted for approval prior to disposition of any State owned personal property, including general office furniture regardless of the acquisition value, or if the property was recorded or capitalized for accounting purposes.

STATE AGENCY BUY RECYCLED CAMPAIGN
State ordering agencies are required to report purchases made within the eleven product categories in the California Department of Resources Recycling and Recovery’s State Agency Buy Recycled Campaign per PCC 12200 through 12217.

Contractor will be required to complete and return a Recycled-Content Certification form upon request by the state ordering agency.

FURNITURE – ASSEMBLY PRICING
The net prices for the products do not include the cost for assembly.

Assembly services under $250,000 shall not exceed 27% of the net product price. Assembly services over $250,000 are negotiated on a project by project basis.

Pricing for assembly shall not exceed commercial price (the price contractors charge their regular commercial customers).

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
NEW JERSEY GLOBAL INDUSTRIES, INC.

CMAS NUMBER 4-18-71-0139B, SUPPLEMENT NUMBER 15
January 14, 2026 Ordering Instructions and Special Provisions 14 The total dollar value of all services included in a purchase order must not exceed the dollar value of the products.

It is incumbent upon the user to identify whether the costs for assembly and other requirements are fair and equitable.

The contractor is fully responsible for all assembly services performed under this CMAS. Product assembly must be performed by manufacturer authorized personnel and meet manufacturer documented specifications.

NOT SPECIFICALLY PRICED ITEMS
The only time that open market/incidental, non-schedule items may be included in a CMAS order is when they fall under the parameters of the Not Specifically Priced (NSP) Items provision.

CMAS contractors must be authorized providers of the hardware, software and/or services they offer under the NSP Items provision.

Agency and CMAS contractor use of the NSP provision is subject to the following requirements:

1. Purchase orders containing only NSP items are prohibited.

2. A purchase order containing NSP items may be issued only if it results in the lowest overall alternative to the State.

3. NSP items shall be clearly identified in the order. Any product or service already specifically priced and included in the base schedule may not be identified as an NSP item.

4. NSP Installation Services: The CMAS contractor is fully responsible for all installation services performed under this CMAS. Product installations must be performed by manufacturer authorized personnel and meet manufacturer documented specifications. The prime contractor, as well as any subcontractors, must hold any certifications and/or licenses required for the project. The total dollar value of all installation services included in the purchase order cannot exceed the dollar value of the products included in the purchase order, nor can they exceed the NSP Maximum Order Limitation.

5. Maximum Order Limitation: For orders $250,000, or less, the total dollar value of all NSP items included in a purchase order shall not exceed $5,000. For orders exceeding $250,000, and at the option of the contractor, the total dollar value of all NSP items in a purchase order shall not exceed 5% of the total cost of the order or $25,000 whichever is lower.

6. An NSP item included in an order issued against this CMAS is subject to all of the terms and conditions set forth in the CMAS.

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
NEW JERSEY GLOBAL INDUSTRIES, INC.

CMAS NUMBER 4-18-71-0139B, SUPPLEMENT NUMBER 15
January 14, 2026 Ordering Instructions and Special Provisions 15

7. Trade-ins, upgrades, involving the swapping of boards, are permissible, where the contract makes specific provisions for this action. In those instances, where it is permitted, the purchase order must include the replacement item and a notation that the purchase involves the swapping of a board.

The following NSP items are specifically excluded from any order issued under this CMAS:

1. Items not intended for use in direct support of the priced items included in the same order.

An NSP item must be subordinate to the specifically priced item that it is supporting. For example, a cable, which is not otherwise specifically priced in the base schedule, is subordinate to a specifically priced printer and is eligible to be an NSP item subject to that cable meeting the remaining NSP requirements. However, a printer that is not otherwise specifically priced in the base schedule, is not subordinate to a specifically priced cable and is not eligible to be an NSP item.

2. Supply type items, except for the minimum amount necessary to provide initial support to the priced items included in the same order.

3. Items that do not meet the Productive Use Requirements for information technology products, per Statewide Information Management Manual Section 195.

4. Any other item or class of items specifically excluded from the scope of this CMAS.

5. Public Works and other services NOT in support of the products covered by this CMAS.

6. Products or services the CMAS contractor is NOT factory authorized or otherwise certified or trained to provide.

7. Follow-on consultant services that were previously recommended or suggested by the same CMAS contractor.

The CMAS contractor is required to reject purchase orders containing NSP items that do not comply with the above requirements. The CMAS contractor will promptly notify the agency issuing the noncompliant order of its rejection and the reasons for its rejection.

STATE AND LOCAL GOVERNMENTS CAN USE CMAS
State and local government agency use of CMAS is optional. A local government is any city, county, city and county, district, or other local governmental body or corporation, including Universities of California, California State Universities, K-12 schools, and community colleges empowered to expend public funds. While the State makes this CMAS available, each local government agency should make its own determination whether the CMAS program is consistent with its procurement policies and regulations.

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
NEW JERSEY GLOBAL INDUSTRIES, INC.

CMAS NUMBER 4-18-71-0139B, SUPPLEMENT NUMBER 15
January 14, 2026 Ordering Instructions and Special Provisions 16 PCC 10298 allows any city, county, city and county, district, or other local governmental body or corporation empowered to expend public funds to contract with suppliers awarded CMAS without further competitive bidding. See complete PCC 10298 language at the California Legislative Information website.

PCC 10299 allows any school district empowered to expend public funds to utilize CMAS without further competitive bidding. See complete PCC 10299 language at the California Legislative Information website.

SELF-DELETING BASE SCHEDULE TERMS AND CONDITIONS
Instructions or terms and conditions that appear in the Special Items or other provisions of the base schedule and apply to the purchase, license, or rental (as applicable) of products or services by the US Government in the United States and/or to any overseas location shall be self-deleting. (Example: "Examinations of Records" provision).

Federal regulations and standards, such as Federal Acquisition Regulation, Federal Information Resources Management Regulation, Federal Information Processing Standards, General Services Administration Regulation, or Federal Installment Payment Agreement shall be self-deleting.

Federal blanket orders and small order procedures are not applicable.

ORDER OF PRECEDENCE
The CMAS Special Provisions take precedence if there is a conflict between the terms and conditions of the contractor’s base schedule, packaging, invoices, catalogs, brochures, technical data sheets or other documents. (Also see State of California General Provisions, ORDER OF

PRECEDENCE)

APPLICABLE CODES, POLICIES AND GUIDELINES
All California codes, policies, and guidelines are applicable. The use of CMAS does not relieve state agencies of their responsibility to meet statewide requirements regarding contracting or the procurement of goods or services. Most procurement and contract codes, policies, and guidelines are incorporated into CMAS agreements; however, there is no guarantee that every requirement that pertains to all State processes has been included.

PAYMENTS AND INVOICES
This CMAS contains prompt payment discounts. See the base schedule for the specific discount percentage.

1. Payment Terms
Payment terms for this CMAS are net 45 days.

Payment will be made in accordance with the provisions of the California Prompt Payment Act, GC 927. Unless expressly exempted by statute, the Act requires State agencies to pay properly submitted, undisputed invoices not more than 45 days after (1) the date of acceptance of goods or performance of services; or (2) receipt of an undisputed invoice, whichever is later.

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
NEW JERSEY GLOBAL INDUSTRIES, INC.

CMAS NUMBER 4-18-71-0139B, SUPPLEMENT NUMBER 15
January 14, 2026 Ordering Instructions and Special Provisions 17

2. Payee Data Record (Standard 204)
State Agencies must obtain a copy of the Payee Data Record (Standard 204) in order to process payments. State Ordering Agencies must forward a copy of the Standard 204 to their accounting offices. Without the Standard 204, payment may be unnecessarily delayed. State Agencies should contact the CMAS contractor for copies of the Payee Data Record.

3. DGS Administrative and Incentive Fees
Orders from State Agencies:

DGS will bill each State agency directly an administrative fee for use of CMAS. The administrative fee should NOT be included in the order total or remitted before an invoice is received from DGS. This administrative fee is waived for CMAS purchase orders issued to California certified small businesses.

Orders from Local Government Agencies:

CMAS contractors, who are not California certified small businesses, are required to remit to DGS an incentive fee equal to a percentage of the total of all local government agency orders (excluding sales tax and shipping) placed against their CMAS.

The incentive fee is waived for CMAS purchase orders issued to California certified small businesses.

For more information on the incentive fees see the CMAS Management Guide.

4. Contractor Invoices
Unless otherwise stipulated, the CMAS contractor must send their invoices to the agency address set forth in the purchase order. Invoices shall be submitted in triplicate and shall include the following:

CMAS number
Agency purchase order number
Agency Bill Code (State Only)
Line item number
Unit price
Extended line item price
Invoice total
State sales tax and/or use tax shall be itemized separately and added to each invoice as applicable.

The company name on the CMAS, purchase order and invoice must match, or the State Controller’s Office will not approve payment.

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
NEW JERSEY GLOBAL INDUSTRIES, INC.

CMAS NUMBER 4-18-71-0139B, SUPPLEMENT NUMBER 15
January 14, 2026 Ordering Instructions and Special Provisions 18

5. Advance Payments
Advance payment is allowed for services only under limited, narrowly defined circumstances, i.e., between specific departments and certain types of non-profit organizations, or when paying another government agency (GC 11256 through 11263 and 11019).

It is NOT acceptable to pay in advance, except software maintenance and license fees, which are considered a subscription and may be paid in advance if a provision addressing payment in advance is included in the purchase order.

Software warranty upgrades and extensions may also be paid for in advance, one time.

6. Credit Card
The CMAS contractor accepts the State of California credit card (VISA CAL-Card).

A purchase order is required even when the ordering department chooses to pay the CMAS contractor via the CAL-Card.

7. Leasing/Financing
California State Agencies should use the Golden State Financial Marketplace (GS SMart) program for all financing and leasing needs. California Local Government Agencies (counties, cities, K-12 school districts, community colleges, California State Universities, Universities of California, etc.) may utilize the GS SMart program for financing and leasing according to PCC 14937. The minimum dollar amount for Local Government Agency financing and leasing is $100,000.

8. Lease/Purchase Analysis
California State agencies must complete a Lease/Purchase Analysis (LPA) to determine best value when contemplating a lease/rental and retain a copy for future audit purposes (SAM 3710).

For short-term rental equipment, the lease/purchase analysis must be approved by DGS Office of Legal Services.

The lease/purchase analysis for all other purchases must be approved by the Department of General Services, GS SMart State Financial Marketplace. Buyers may contact the GS SMart Unit via e-mail at [email protected] for further information.

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
NEW JERSEY GLOBAL INDUSTRIES, INC.

CMAS NUMBER 4-18-71-0139B, SUPPLEMENT NUMBER 15
January 14, 2026 Ordering Instructions and Special Provisions 19

9. Leasing
The State reserves the right to select the form of payment for all procurements, whether it is an outright purchase with payment rendered directly by the State, or a financing/lease-purchase or operating lease via the State Financial Marketplace (GS SMart and/or Lease SMart). If payment is through the financial marketplace, the CMAS contractor will invoice the State and the State will approve the invoice. The selected Lender/Lessor for all product listed on the State’s procurement document will pay the supplier on behalf of the State. Buyers may contact the GS SMart Unit via e-mail at [email protected] for further information.

OBTAINING COPY OF CMAS
A copy of this CMAS can be obtained at State Leveraged Procurement Agreements. Links to the CMAS Special Provisions and base schedule are available on the front page of this CMAS agreement.

It is important for the agency to confirm that the required products, services, and prices are included in the CMAS and are at or below base schedule rates. To streamline verification that the needed items are in the base schedule, the agencies should ask the CMAS contractor to identify the specific location in the base schedule that include the required products, services, and prices.

Once verified, agencies should save the information for their file documentation.

FEDERAL DEBARMENT
When federal funds are expended, the agency is required to obtain (retain in file) a signed “Federal Debarment” certification from the CMAS contractor before the purchase order is issued. This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 29 CFR Part 98, Section 98.510, Participants; responsibilities. The regulations were published as Part VII of the May 26, 1988 Federal Register (pages 19160-19211).

CONTRACTOR TRAVEL
The Travel provision is not applicable to this CMAS.

AMERICANS WITH DISABILITY ACT
To view the DGS Accessibility Policy, please visit the DGS website.

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) NEW JERSEY GLOBAL INDUSTRIES, INC. CMAS NUMBER 4-18-71-0139B, SUPPLEMENT NUMBER 15 January 14, 2026 Ordering Instructions and Special Provisions 20 LIST OF AUTHORIZED RESELLERS Authorized Resellers Address Contact Phone Email 2010 Office Furniture, Inc. 2227 North Merced Avenue S. El Monte, CA 91733 Alex Pons (626) 444-2010 [email protected] A1157 Design Solutions, LLC dba Cultura 5010 Shoreham Pl., Suite 110 San Diego, CA 92122 Anne Benge Not Available Not Available AAA Business Supplies & Interiors 325 Mendell Street San Francisco, CA 94124t Stephanie Bonham (415) 821-3720 [email protected] Archi.Txture, LLC 4 Park Plaza, Suite 100 Irvine, CA 92614 Robert Nitzche (310) 904-9909 [email protected] BKM Office Environments, Inc. 816 Via Alondra Camarillo, CA 93012 Rachel Price (805) 233-4444 [email protected] bkm OfficeWorks, LLC dba Hyphn 350 Comino de la Reina Ste 160 San Diego, CA 92108 Jill Jahnke (503) 572-6529 [email protected] Blaisdell & Songey, Inc. 880 Harbour Way S, Ste 600 Richmond, CA 94804 Marguerite Witt Not Available Not Available Concepts School and Office Furnishings, LLC 27480 Colt Court Temecula, CA 92590 Patrick Flood Not Available Not Available Corporate Office Interiors, Inc. dba Source Creative Office Interiors 18200 Von Karman Avenue Suite 150 Irvine, CA 92612 Molly Maurer (714) 427-4001 Not Available Crider Contract Interiors 211 East Imperial Hwy, Ste 106 Fullerton, CA 92835 Meg Crider (714) 502-4480 Megcrider@cridercontractinteriors. com Desert Business Interiors, LLC 742 CA-111 Palm Desert, CA 92260 Cathy Galletta (818) 645-1179 Cgalletta@desertbusinessinteriors .com Global Design Concepts LTD. dba Global Concepts PO Box 1149 Carmel Valley, CA 93924 Lori Buffington (831) 768-9000 lori@[email protected] Goforth & Marti Inc dba G/M Business Interiors 1099 West La Cadena Drive Riverside, CA 92501 Mike Akin (951) 684-0870 [email protected] Government Business Interiors, LLC 226 South Vista Street Redlands, CA 92373 Marty Bruce (909) 556-2115 [email protected] CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) NEW JERSEY GLOBAL INDUSTRIES, INC. CMAS NUMBER 4-18-71-0139B, SUPPLEMENT NUMBER 15 January 14, 2026 Ordering Instructions and Special Provisions 21 Authorized Resellers Address Contact Phone Email Hamel Interiors, Inc. 26431 Jefferson Ave., Suite A Murrieta, CA 92562 Darin Shoemaker Not Available Not Available Hertz Furniture Systems LLC 170 Williams Drive Ramsey, NJ 07446 Gabriel Schwartz (310) 739-0833 [email protected] Innovative Commercial Environments, LLC dba ICE 9645 Scranton Road, Ste. 165 San Diego, CA 92121 Alysse Cooper Not Available Not Available Interior Office Solutions, Inc. dba PEOPLESPACE 17800 Mitchell North Irvine, CA 92614 Ross Pupillo (949) 724-9444 [email protected] KBM Office Equipment, Inc. 160 W. Santa Clara St, Ste 102 San Jose, CA 95113 Alice Tran (408) 351-7100 [email protected] Lisa L Thor dba West Coast Ergonomic Design 2236 Vista Grande Drive Vista, CA 92084 Lisa L Thor (619) 838-4942 [email protected] Margaret C. Pett, Inc. dba Info- Com Business Products 1472 Morada Place Altadena, CA 91001 Margaret Pett (818) 957-8023 [email protected] National Business Furniture of Delaware, LLC 770 South 70th Street Milwaukee, WI 53214 Sal Rivera (213) 220-9937 [email protected] New Tangram, LLC dba Tangram 9200 Sorensen Avenue Santa Fe Springs, CA 90670 David Morgan (562) 365-5000 [email protected] Office & Ergonomic Solutions, Inc. 8480 Utica Avenue Rancho Cucamonga, CA 91730 Preston Evans (909) 527-4643 [email protected] Office Depot, Inc. 3366 E. Willow Street Signal Hill, CA 90755 Brad Warren (541) 227-1609 bradley.warren@workspaceinterio rsod.com Office Solutions Business Products and Services dba Bluespace Interiors 23303 La Palma Avenue Yorba Linda, CA 92887 Leila Best (714) 692-7412 [email protected] One Workplace L. Ferrari, LLC 2500 De La Cruz Blvd. Santa Clara, CA 95050 Mike Spencer (669) 210-6875 [email protected] Oplin Group Inc. 3520 East Enterprise Drive Anaheim, CA 92807 Scott Olpin (714) 970-2299 [email protected] Piviot Interiors, Inc. 3355 Scott Blvd., #110 Santa Clara, CA 95054 Anthony Jenkinson (408) 432-5600 [email protected] CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) NEW JERSEY GLOBAL INDUSTRIES, INC. CMAS NUMBER 4-18-71-0139B, SUPPLEMENT NUMBER 15 January 14, 2026 Ordering Instructions and Special Provisions 22 Authorized Resellers Address Contact Phone Email Santa Barbara Office Interiors 5390 Overpass Road, Suite 4 Santa Barbara, CA 93111 Gilbert Regalado (805) 883-8698 [email protected] Seats and Stations Consulting Corp 1430 Blue Oaks Blvd., Suite 150 Roseville, CA 95745 Terri Passantino (916) 768-8005 [email protected] Sierra School Equipment Company 1911 Mineral Ct. Bakersfield, CA 93308 Kevin McDermott (661) 747-5635 [email protected] Smart Office Interiors 18 Anacapa Street Santa Barbara, CA 93101 Robert McInerney (805) 965-8585 [email protected] Sourceone Office Products 9812 Alburtis Santa Fe Springs, CA 90670 Jim Gerbershagen (949) 283-5027 [email protected] Systems Source, Inc. 4685 MacArthur Court, Suite 100 Newport Beach, CA 92660 Keith L. Anderson (949) 224-0441 [email protected] Taylor Walk, Inc. dba Pacific Office Interiors 5304 Derry Avenue, #U Agoura Hills, CA 91301 Mindy Faris (805) 735-0333 [email protected] The Inside Source, Inc. 985 Industrial Road, #101 San Carlos, CA 94070 Ana Latu (650) 637-5406 [email protected] The Sheridan Group 2045 Pontius Avenue Los Angeles, CA 90025 Al Hopton (818) 591-3200 [email protected] Total Corporate Solutions, Inc. 20335 South Western Avenue Torrance, CA 90501 Kevin C. Jones (310) 436-8600 [email protected]

CITY OF DELANO

STAFF REPORT
October 5, 2026
Agenda Item: 7
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Acceptance of the Public Improvements for Tract No. 7404, Phase 2, located adjacent to and south of Matthews Avenue, between Melcher Road and Timmons Avenue
Recommendation
Staff recommend that the City Council:

1. Accept and approve the public improvements for Tract No. 7404, Phase 2, as constructed, and authorize the Public Works Department to begin maintenance and operation of the public facilities on said tract.

Background
On February 3, 2025, the City Council approved the Final Map and Subdivision Agreement (SA) No. 2025-05 with Leora LLC.

Discussion/Analysis
The City’s Engineering and Public Works Departments have inspected the improvements for Tract 7449, Phase 2, as included in the SA, and found them to be substantially completed to City Standards. The SA for this tract requires the improvement security bond cover the improvement work against defects in materials and workmanship for a period of one (1) year from the date of acceptance.

Fiscal Impact
Operation and maintenance of public facilities associated with Tract 7404 Phase 2, is funded partly through Community Facilities District No. 2025-1.

Environmental Review
This project was deemed categorically exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to §15183, projects consistent with a Community Plan, General Plan, or Zoning, per City Council Resolution No. 2023-04.

Public Notification
Public notification was met by the posting of the agenda pursuant to the Brown Act.

Attachment(s)
None.

CITY OF DELANO

STAFF REPORT
October 5, 2026
Agenda Item: 8
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Acceptance of the ATP-6 SRTS Sidewalk Gap and Crosswalk Improvement Project ATPL-5227(075) and authorizing the filing of the Notice of Completion
Recommendation
Staff recommends that the City Council:

1. Accept the ATP-6 SRTS Sidewalk Gap and Crosswalk Improvement Project ATPL-5227(075); and

2. Authorize the City Clerk to file the Notice of Completion with the County Recorder.

Background
The city awarded the project to J.L. Plank dba Cen-Cal Construction of Bakersfield, CA on May 18, 2026. The “ATP-6 SRTS Sidewalk Gap and Crosswalk Improvement Project ATPL-5227(075)” involved construction of ADA curb ramps, installation of crosswalks, traffic striping and pavement markings, and construction of approximately 3,750 LF of 4- 1/2-foot-wide sidewalk alongside of various streets in Delano. The project was substantially completed on September 18, 2026.

Discussion/Analysis
The City of Delano Engineering Department recommends acceptance of the work and filing the Notice of Completion for ATP-6 SRTS Sidewalk Gap and Crosswalk Improvement Project ATPL-5227(075) since the work is in conformance with the plans and specifications.

Fiscal Impact
None; funds previously budgeted are adequate to cover project costs.

Environmental Review
The recommended action does not constitute a “project” under CEQA pursuant to CEQA Guidelines Section 15378(b)(5), as it is an administrative action that does not result in a direct or indirect physical change in the environment.

SUBJECT: Acceptance of the ATP-6 SRTS Sidewalk Gap and Crosswalk Improvement Project ATPL-5227(075) and authorizing the filing of the Notice of Completion

Public Notification
Public notification was met by the posting of the agenda pursuant to the Brown Act.

Attachment(s)
Attachment 1 – Notice of Completion

RECORDING REQUESTED BY, FOR THE
BENEFIT OF, AND WHEN RECORDED MAIL TO:

CITY CLERK

CITY OF DELANO
1015 11th AVENUE
DELANO, CALIFORNIA 93215
GC 27388.1 (a) 2(2) Recorded Document
is expressly exempted from Payment of
Recording Fee (FBO Government Agency)

NOTICE OF COMPLETION
AND

ACCEPTANCE OF WORK
NOTICE IS HEREBY GIVEN that work has been completed on that certain project known as the ATP-6 SRTS Sidewalk Gap and Crosswalk Improvement Project ATPL-5227(075) located at various streets in the City of Delano, on September 18, 2026, and that said project was accepted by this Agency on October 5, 2026. The undersigned Agency owns the following interest in the public improvements installed for the development described above: own, operate, maintain, repair, and replace, public facility improvements.

The Contractor on the project was J.L. Plank dba Cen-Cal Construction performing work for the City of Delano. Refer to construction contract documents for all information relating to said project.

The address of the undersigned Agency is Delano City Hall, 1015 11th Avenue, Delano, California 93215.

CITY OF DELANO
__________________________________ _________________________ Brandon Rodriguez, P.E. Date
City of Delano, City Engineer

ATTEST:
_______________________________________
Ricardo Chavez, City Clerk
I certify under the Penalty of Perjury under the laws of the State of California that the foregoing is true and correct.
_______________________________________
Brandon Rodriguez, P.E.

City of Delano, City Engineer
Executed on at Delano, California.

CITY OF DELANO

STAFF REPORT
October 5, 2026
Agenda Item: 9
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Rescind the award of contract for the “2026 Ellington Park Block Wall Project” to Covenant Construction Company, Inc.

Recommendation
Staff recommend that the City Council:

1. Rescind the award of the contract for the “2026 Ellington Park Block Wall Project” to Covenant Construction Company, Inc. in the amount of $70,500.00; and

2. Authorize the City Manager, or her designee, to use the allocated State Parks Grant from the Specified Grant Funds for other eligible parks projects.

Background
The City issued a request for sealed proposals (bids) for the 2026 Ellington Park Block Wall Project (“Project”) on May 21, 2026. Bids were publicly opened on June 11, 2026, and a total of four bids were received. Of the four bids submitted, two were determined to be responsive and two were determined non-responsive. On July 20, 2026, the City Council awarded the contract for the Project toCovenant Construction Company, Inc. in the amount of $70,500.00. The Project includes removal of existing chain-link fence and construction of 6’- 8” high masonry non-retaining block wall on the west side property line of Ellington Park at Ellington Street.

Discussion/Analysis
After the Project was taken to council for award, staff coordinated with the California State Parks Office of Grants and Local Services and confirmed the remaining funding for the Ellington Park grant was not sufficient for this previously awarded project. Since no general fund match was approved with the Project award, there appear to be insufficient grant funds for this Project to move forward, without reallocating other grant funding meant for other parks. Therefore, staff met internally and discussed the State Parks Grant funding priorities and identified remaining eligible high-priority projects that were not completed, such as park lighting upgrades. Staff determined the park lighting upgrades should be prioritized to increase safety and security for park users. Staff plan to coordinate further with the California State Parks Office of Grants and Local Services to reallocate remaining funding from other grants to deliver a multi-park improvement project, such as lighting upgrades. Therefore, staff desires to reallocate the remaining funding to another project.

SUBJECT: Rescind the award of contract for the “2026 Ellington Park Block Wall Project” to Covenant Construction Company, Inc.

Fiscal Impact
All costs associated with the Project or future improvement project will be reimbursed by State Parks Grant from the Specified Grant Funds. No General Fund match is required.

Environmental Review
The recommended action does not constitute a “project” under CEQA pursuant to CEQA Guidelines Section 15378(b)(5), as it is an administrative action that does not result in a direct or indirect physical change in the environment.

Public Notification
Public notification was met by the posting of the agenda pursuant to the Brown Act.

Attachment(s)
None.

CITY OF DELANO

STAFF REPORT
October 5, 2026
Agenda Item: 10
TO: Honorable Mayor and Members of the City Council
FROM: Maribel Reyna, City Manager
By: Brandon Rodriguez, PE, City Engineer
SUBJECT: Award of contract for the 1st Avenue Water Line Replacement Project to JM Pipeline Construction Inc. in the amount of $1,166,378.00 and authorize the City Manager, or her designee, to sign any documents needed to complete the project
Recommendation
Staff recommends that the City Council:

1. Award the contract for the 1st Avenue Water Line Replacement Project to JM Pipeline Construction Inc. in the amount of $1,166,378.00; and

2. Authorize the City Manager or her designee to sign any documents needed to complete the project.

Background
The City issued a request for sealed proposals (bids) for the 1st Avenue Water Line Replacement Project on July 9, 2026. Bids were publicly opened on August 13, 2026, and six (6) bids were received, as shown in the following table.

Contractor Total Bid Amount
JM Pipeline Construction Inc. $1,166,378.00
Katch Environmental, Inc. $1,479,400.00
SW Construction Inc. $1,661,870.13
Specialty Construction Inc. $1,689,746.00
West Valley Construction Co. $1,694,000.00
Mountain Cascade Inc. $1,889,000.00
Discussion/Analysis
The Project involves replacing an existing water line in 1st Avenue including a jack and bore cased crossing beneath Highway 99, 12-inch PVC and restrained joint Ductile Iron pipe, isolation valves, fire hydrants, water service lines, a pressure reducing station, and connections to the existing system as described in the project plans and specifications. Staff verified that JM Pipeline Construction Inc. is the lowest bidder that fulfills the requirements to be awarded this project.

SUBJECT: Award of contract for the 1st Avenue Water Line Replacement Project to JM Pipeline Construction Inc. in the amount of $1,166,378.00 and authorize the City Manager, or her designee, to sign any documents needed to complete the project

Fiscal Impact
The total project cost is $1,283,015.80, which includes 10% contingency. Sufficient funding is available in Fiscal Year 2026-27 Budget with Project Account No. 373-95000- 720-P00036. The contractor has an active business license on record with the city. No General Fund match is required.

Environmental Review
The proposed action is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Sections 15301 as a class 1 categorical exemption.

Public Notification
The bid notice for the Project was published on July 9, 2026, on the City of Delano website and in accordance with Public Contract Code §22037 as shown in Attachment 2.

Attachment(s)
Attachment 1 – Bid Tabulations
Attachment 2 – Public Notification
CITY OF DELANO JM PipelineConstruction Inc. Katch Environmental, Inc. SW Construction Inc. West Valley Construction Co. Mountain Cascade Inc. 1015 Eleventh Avenue 8200 Stockdale Hwy, Ste M10 #366 929 L Street 5303 Woodmere Drive 603 Campbell Technology Parkway 555 Exchange Court Delano, CA 93215 Bakersfield, CA 93311 Fresno, Ca 93721 Bakersfield, CA 93313 Campbell, CA 95008 Livermore, Ca 94550 (661) 721-3300 661-868-9982 559-292-6653 661-398-2289 805-543-1705 408-371-5510 925-373-8370 PROJECT: 1st Avenue Water Line Replacement Project
Bid Date: 8/6/2026, 2:00 pm Lic. No. 1123707 Lic. No. 933096 Lic. No. 971158 Lic. # 619361 Lic. No. 174968 Lic. No. 422496 ITEM EST. UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL

NO UNIT ITEM QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE A-1 LS
Mobilization, Demobilization, Bonds and
Permits 55,000.000 1 55,000.00 395,971.730 395,971.73 262,890.000 262,890.00 156,000.00 156,000.00 134,000.000 134,000.00 81,935.000 81,935.00 A-2 LS Utility Locating and Potholing 1 20,000.000 20,000.00 15,000.000 15,000.00 35,869.380 35,869.38 18,000.00 18,000.00 36,000.000 36,000.00 30,000.000 30,000.00 A-3 LF
F&I 12" C900 DR18 PVC Pipe &
Appurtenances 350.000 148 51,800.00 157.680 23,336.64 282.190 41,764.12 317.00 46,916.00 220.000 32,560.00 748.000 110,704.00 A-4 LF
F&I 12" Restrained Joint Ductile Iron Pipe &
Appurtenances 150.000 689 103,350.00 240.630 165,794.07 228.770 157,622.53 168.00 115,752.00 178.000 122,642.00 325.000 223,925.00 A-5 LF
F&I 24" Cased Crossing beneath Hwy 99 (Jack
and Bore Method) 850.000 580 493,000.00 790.240 458,339.20 1,185.340 687,497.20 1,260.00 730,800.00 975.000 565,500.00 927.000 537,660.00 A-6 LS
F&I Boring and Receiving Pits - Excavation,
Shoring and Backfill 120,000.000 1 120,000.00 11,806.000 11,806.00 99,865.650 99,865.65 132,000.00 132,000.00 312,000.000 312,000.00 127,818.000 127,818.00 A-7 LF
F&I 8" C900 DR18 PVC Pipe &
Appurtenances 330.000 55 18,150.00 164.350 9,039.25 193.200 10,626.00 302.00 16,610.00 216.000 11,880.00 433.000 23,815.00 A-8 LF
F&I 6" C900 DR18 PVC Pipe &
Appurtenances 300.000 90 27,000.00 136.610 12,294.90 118.420 10,657.80 226.00 20,340.00 135.000 12,150.00 405.000 36,450.00 A-9 LF
F&I 4" C900 DR18 PVC Pipe &
Appurtenances 3,000.000 3 9,000.00 1,159.000 3,477.00 204.870 614.61 523.00 1,569.00 116.000 348.00 1,173.000 3,519.00 A-10 EA
F&I 12" Gate Valve Assembly, Valve Box, and
Concrete Pad 13,000.000 2 26,000.00 10,590.000 21,180.00 9,756.940 19,513.88 8,300.00 16,600.00 5,700.000 11,400.00 11,573.000 23,146.00 A-11 EA
F&I 10" Gate Valve Assembly, Valve Box, and
Concrete Pad 10,750.000 1 10,750.00 10,784.000 10,784.00 7,327.670 7,327.67 5,800.00 5,800.00 4,900.000 4,900.00 9,130.000 9,130.00 A-12 EA
F&I 8" Gate Valve Assembly, Valve Box, and
Concrete Pad 5,600.000 2 11,200.00 10,561.000 21,122.00 6,722.260 13,444.52 5,000.00 10,000.00 3,900.000 7,800.00 7,713.000 15,426.00 A-13 EA
F&I 6" Gate Valve Assembly, Valve Box, and
Concrete Pad 2,500.000 2 5,000.00 6,713.500 13,427.00 5,847.420 11,694.84 3,900.00 7,800.00 3,300.000 6,600.00 6,340.000 12,680.00 A-14 EA F&I Fire Hydrant Assembly 2 12,000.000 24,000.00 16,483.000 32,966.00 15,454.990 30,909.98 11,000.00 22,000.00 14,000.000 28,000.00 15,116.000 30,232.00 A-15 LS
F&I 10" Pressure Reducing Station with (2)
10" Gate Valves and Concrete Valve Vault 87,000.000 1 87,000.00 131,925.000 131,925.00 83,916.140 83,916.14 177,000.00 177,000.00 130,000.000 130,000.00 177,630.000 177,630.00 A-16 EA F&I Water Service Line Replacement 2 3,900.000 7,800.00 12,655.500 25,311.00 10,211.820 20,423.64 10,000.00 20,000.00 13,000.000 26,000.00 39,946.000 79,892.00 A-17 LF F&I Pavement Sawcutting 620 6.000 3,720.00 13.400 8,308.00 4.740 2,938.80 13.45 8,339.00 3.000 1,860.00 14.000 8,680.00 A-18 SF F&I Class II Aggregate Base 1,440 1.700 2,448.00 6.990 10,065.60 8.750 12,600.00 12.50 18,000.00 2.000 2,880.00 23.000 33,120.00 A-19 SF F&I Asphalt Pavement Repair 1,440 14.000 20,160.00 7.690 11,073.60 35.000 50,400.00 48.00 69,120.00 42.000 60,480.00 65.000 93,600.00 A-20 EA F&I Connections to Existing System 3 12,000.000 36,000.00 18,684.670 56,054.01 17,304.140 51,912.42 11,200.00 33,600.00 20,000.000 60,000.00 25,728.000 77,184.00 A-21 LS
Abandon and Remove Portions of existing
System and Plug Existing Pipes 20,000.000 1 20,000.00 27,125.000 27,125.00 20,571.950 20,571.95 50,000.00 50,000.00 111,000.000 111,000.00 133,722.000 133,722.00 A-22 LS Perform Pressure Testing and Disinfection 1 15,000.000 15,000.00 15,000.000 15,000.00 28,809.000 28,809.00 13,500.00 13,500.00 16,000.000 16,000.00 18,732.000 18,732.00 TOTAL BASE BID 1,166,378.00 1,479,400.00 1,661,870.13 1,689,746.00 1,694,000.00 1,889,000.00 BID SECURITY ENCLOSED? YES YES YES YES YES YES

NON-COLLUSION AFFIDAVIT YES YES YES YES YES YES
ADDENDUM NO . 1 ACKNOWLEDGED YES YES YES YES YES YES
NOTES
SUBCONTRACTORS Demo
MD Demo &
Sawcutting
Bakersfield, CA Traffic Control
KRC Safety Co.

Inc., Visalia, CA
Lic. #951204 Lic. #507950
Boring
All State Boring,
Bakersfield, CA Jack & Bore
Felix Boring
Construction LLC.,
San Francisco, CA Jack & Bore
All State Boring,
Bakersfield, CA Jack & Bore
CNS B Inc. DBA
All State Boring,
Bakersfield, CA
93314 Jack & Bore
All State Boring,
Bakesfield , CA Boring
Phoenix Boring
20270 Newcomb
Ave., Unit B, San
Francisco, CA
94124
Lic. # 872946 Lic. # 1115805 Lic. # 872946 Lic. # 872,946 Lic. # 872946 Lic. # 1115805 Striping
Chrisp Company
Fremont, CA Striping
CHRISP Company,
Fresno, CA
Painting &
Coatings
National Coating
& Lining,
Murrieta, CA
Lic. # 374600 Lic. # 374600 Lic. # 886430
Paving
MAC General
Engineering Inc.,
Exeter, CA
Sawcutting &
Asphalt Repair
Nagle Earthworks,
Bakersfield, CA Paving
Westrock Gen.

Engg., Bakersfield,
CA
Lic. # 988712 Lic. # 861047 Lic. # 1096953
Specialty Construction Inc.
645 Clarion Ct
San Luis Obispo, CA 93401
City of Delano Engineering Dept. Page 1 of 1
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Bid Number: 2026_WTR_002
Bid Title: 1ST AVENUE WATER LINE REPLACEMENT PROJECT
Category: Engineering and Public Works
Status: Closed
Additional Status Information: Bids shall conform to and be responsive to the Contract Documents for the work.

Bid Recipient: City Clerk, City Hall, City of Delano, 1015 11th Ave., Delano, CA 93215 Description:

The work involves replacing an existing water line in 1st Avenue including a jack and bore cased crossing beneath Highway 99, 12-inch PVC and restrained joint Ductile Iron pipe, isolation valves, fire hydrants, water service lines, a pressure reducing station, and connections to the existing system as described in the project plans and specifications.

Publication Date/Time:
7/9/2026 2:00 PM
Publication Information:

City Hall, 1015 Eleventh Avenue, Delano, CA 93215
Closing Date/Time:
8/13/2026 2:00 PM
Submittal Information:

City Clerk Office, before 2pm on bid opening date.

Bid Opening Information:
08/13/2026 @ 2pm
Addendum Date/Time:
07/29/26 NO. 01
Pre-bid Meeting:

NON- MANDATORY; 7/21/2 @ 10am.

Contact Person:

Pedro Nunez at [email protected]
Download Available:

Yes. Free downloads website.

Fee:
$0.00
Plan & Spec Available:

RFI's are due by 8/5/26 at 2pm
No Geotechnical Report available.

Business Hours:

Monday thr Thursday, 8am - 6pm
Fax Number:
6617202135
Plan Holders List:

Ted Miller
Pacific Boring
(559) 417-4215
1985 West Mountain View
Caruthers, Ca. 93609
[email protected]
Ken Owen
RLH Fire Protection
(661) 427-7893
[email protected]
Government Websites by CivicPlus®
John Holt
Senior Project Manager
Specialty Construction
(805) 610-3582
645 Clarion Ct.

San Luis Obispo, Ca. 93401
[email protected]
Mountain Cascade Inc.
(925) 373-8370
[email protected]
West Valley Construction Steve Healy [email protected]
805.234.0323
Phoenix Boring Construction LLC
Thomas Egan
(415) 919-2809
[email protected]
2070 Newcomb Ave Ste B
San Francisco CA 94124
Golden State Boring & Pipe Jacking Inc. 7000 Merrill Ave, Box 40 Chino CA 91710 909-930-5811
Qualifications:

No bid will be accepted from a Contractor who has not been licensed in accordance with the provisions of the State Business and Professions Code. The Contractor's license classification(s) required for this project are as follows: Class “A” General Engineering Contractor’s License. These classifications are provided for information purposes only. The Engineer does not warrant that all classifications required for the project are listed.

Special Requirements:

The Contractor’s duty to pay State prevailing wages can be found under Labor Code Section 1770 et. Seq. and Labor Code Sections 1775 and 1777.7 outline the penalties for failure to pay prevailing wages and employ apprentices including forfeitures and debarment.

Miscellaneous:

The successful Contractor and his Sub-Contractors will be required to possess the correct license for their project classifications, and valid City Business Licenses from the City of Delano.

All inquiries regarding the plans and specifications shall be directed to Pedro Nunez at [email protected].

The City Council of the City reserves the right to select the schedule(s) under which the bids are to be compared, and contract(s) awarded, to reject any and all bids, and to waive any nonmaterial irregularities in any bid.

Related Documents:

Delano PW Construction Contract - 1st Avenue Water Line Replacement (7-6-26) Addendum No 01 - 1st Ave Water Line Replacement_PN Return To Main Bid Postings Page