Vendor Name Contract # PO # Department Contract Name Execution Date
Amendment
Type
Amendment /
Change Order
Number
Contract Amount
Before
Amendment /
Change Order
Amendment /
Change Order
Revised
Amount Term of Agreement Revised Term Description of Change K-9 Services LLC 20260040 26100108 Police Department Gold Coast K9 for Canine Training 10/1/2025 Professional Services 1 18,000.00 20,000.00 38,000.00 7/1/2025 - 6/30/2026 No Change Adding funds for the acquisiton and training of a new K-9 Searle Creative Group 26100186 20250124 Information Technology Maintenance for Economic Development Websites 10/16/2025 Professional Services 1 21,000.00 11,000.00 32,000.00 11/1/2024-12/31/2025 No change Adding funds for the additional costs associated with the ADA compliance TKE Engineering, Inc 20250182 25100577 Public Works & Engineering CIP 25-09 Garbani Road Drainage Improvements Project 10/16/2025 Professional Services 1 297,789.00 11,928.40 309,717.40 1/15/2025-6/30/2026 No change Adding funds for additional subsurface investigation services All Traffic Solutions 20250141 26100263 Public Works & Engineering Speed Alert Signs 10/20/2025 Supplies 1 13,812.50 3,400.00 17,212.50 10/22/2024-10/22/2027 10/22/2024- 12/2/2027 Adding two additional signs Dokken Engineering 20250235 25100730 Public Works & Engineering CIP 24-15 Harvest Valley Elementary for Design Services 10/27/2025 Professional Services 1 661,070.00 2,520.00 663,590.00 4/2/2025-6/30/2026 No change Adding funding to complete additional work Rincon Consultants, Inc 2023-0187 24100047 Community Development Cypress Sands Apartment Project 10/28/2025 Professional Services 4 138,513.00 18,200.00 156,713.00 2/1/2023-12/31/2025 2/1/2023-6/30/2026 Adding funding to complete additional work K-9 Services LLC 20260040 26100108 Police Department Gold Coast K9 for Canine Training 10/29/2025 Professional Services 2 38,000.00 616.25 38,616.25 7/1/2025-6/30/2026 No Change Adding funding to accommodate sales tax Ames Construction, Inc 20250260 25100856 Public Works & Engineering CIP 13-04 Bradley Road Bridge Over Salt Creek Project 11/3/2025 Contract Services 1 16,152,581.15 13,350.38 16,165,931.53 5/7/2025-8/19/2026 No Change Adding funds for additional detour routes for mobility around the project during construction Copp Contracting, Inc 20260030 26100057 Public Works & Engineering CIP 25-07 FY24/25 Local Roads AC Resurfacing Project 11/3/2025 Contract Services 1 811,934.90 29,670.55 841,605.45 7/16/2025-10/6/2025 No Change Adding funds for additional quantities of bid items that surpassed the original estimates Dudek 2023-0140 24100058 Community Development Industrial Business Park (DEV2022-016) Project 11/17/2025 Professional Services 3 402,462.59 - 402,462.59 10/19/2022 - 12/31/2025 10/19/2022-6/30/2026 Extension for additional time for the work to be conducted Moore Iacofano Goltsman, Inc DBA MIG 2023-0185 24100049 Community Development Goetz and Ethanac Commercial Center Project (CQA22-0016) 11/17/2025 Professional Services 3 118,333.00 - 118,333.00 2/1/2023-12/31/2025 2/1/2023-6/30/2026 Extension for additional time for the work to be conducted EPD Solutions, Inc 2023-0150 24100057 Community Development Ares Murrieta Road Warehouse Project (CQA22-0022) 11/17/2025 Professional Services 4 378,568.00 - 378,568.00 11/11/2022-12/31/2025 11/11/2022-6/30/2026 Extension for additional time for the work to be conducted Vet Construction, Inc 20250241 25100777 Public Works & Engineering CIP 24-03 Pedestrian Crossing at Audie Murphy Road 11/18/2025 Contract Services 1 167,885.00 (15,117.50) 152,767.50 4/16/2025-7/28/2025 No Change Reducing funds as some bid items were below the estimated costs Kimley Horn and Associates, Inc 2023-0149 24100056 Community Development Compass Northern Gateway Project (CQA22-0010) 11/20/2025 Professional Services 4 546,415.00 - 546,415.00 11/28/2022-12/31/2025 11/28/2022-6/30/2026 Extension for additional time for the work to be conducted Parron Hall Corporation 20260112 26100279 Public Works & Engineering Front Counter Reconfiguration Services 12/1/2025 Contract Services 1 13,969.99 132.82 14,102.81 10/28/2025 - 6/30/2026 No Change Adding funds to accommodate additional tariff charges Governmentjobs.com 20250002 26100285 Information Technology Perform, Onboard, Learn, Insight & Govjobs 10/31/2025 Software 2 97,278.68 2,587.67 99,866.35 11/1/2025-6/30/2026 No change Adding funding to implement single sign-on functionality Rogers, Anderson, Malody 2021-0275 26100310 Finance Professional Auditing Services 12/17/2025 Professional Services 3 250,360.00 13,000.00 263,360.00 4/7/2021 - 12/31/2025 4/30/2026 Adding funds for the major program audits and extend contract time to conclude current audit Kimley Horn and Associates, Inc 2024-0210 24100055 Community Development Traffic Analysis Services for the Economic Dev. Corridor 12/19/2025 Professional Services 4 124,750.00 - 124,750.00 5/27/2024-12/31/2025 5/27/2024-4/30/2026 Extension for additional time for the work to be conducted
Contract Amendments & CCO Quarterly Report - Q2
Menifee City Council
February 4, 2026
- Document
- Contract Amendments & CCO Quarterly Report - Q2
- Meeting
- February 4, 2026
- Body
- Menifee City Council
- Original file
- 45 KB
Text extracted from the city's file for reading and search. Open the original on cityofmenifee.primegov.com. That file is the official record.