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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.

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

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