Exhibit 1 – Table of Contracts
9/5/2023 City Council Meeting
Department/Division
Vendor
Purpose/Location
Amount
6085 – LAND APPLICATION
AGRI-VALLEY CONSULTING
Provide crop advisory services for 720 acres at the WWWTP Land Application Facility $13,000.00
6060 – WATER SYSTEM
SHANNON PUMP COMPANY
Well 18 Inspection
$15,200.00
6015 – STREETS & STREETLIGHT MAINT
J & B FENCING
Fencing to secure Streets equipment at Streets Warehouse $6,900.00
6000 – PUBLIC WORKS ADMIN
DATAFLOW BUSINESS SYSTEMS INC
Copier Maintenance – Admin Office #9277
$2,060.00
6000 – PUBLIC WORKS ADMIN
DATAFLOW BUSINESS SYSTEMS INC
Copier Maintenance/ Supplies – Build 4 #9288
$1,900.00
6000 – PUBLIC WORKS ADMIN
DATAFLOW BUSINESS SYSTEMS INC
Copier Maintenance/ Supplies – Build 7 #8738
$2,600.00
6000 – PUBLIC WORKS ADMIN
DATAFLOW BUSINESS SYSTEMS INC
Copier Maintenance/ Supplies – Water #9557
$800.00
6000 – PUBLIC WORKS ADMIN
DATAFLOW BUSINESS SYSTEMS INC
Copier Maintenance/ Supplies – Fleet #9278
$445.00
5500 – HOUSING
UNRUH BOBCAT SERVICE
Monthly Maintenance of Vacant LMI Lots
$20,220.00
5000 – ENGINEERING
CRAWFORD & ASSOCIATES INC
CP 42 Geotechnical Services
$46,330.00
5000 – ENGINEERING
MERCED FENCE CO
Labor and materials for a temporary fence for the temporary building at Stephen Leonard Park $3,190.00
5000 – ENGINEERING
RECIO, SALVADOR
ADA Sidewalks Stephen Leonard Building
$4,850.00
5000 – ENGINEERING
BSK ANALYTICAL LABORATORIES
Geotech Engineering Services – Fire Training Facility
$17,500.00
5000 – ENGINEERING
REDSTONE CONSTRUCTION INC
Well Site 7 Paving
$37,016.00
4000 – PC ADMIN
FINAL CUT MEDIA INC
Logo Designs for the Department
$4,995.00
1010 – CITY CLERK
SPRIGGS INC
Photocopier Maintenance Agreement with Spriggs ID# 07497 $974.40
Copies of all of the contracts listed above are available in the City Clerk’s Office.
Copies of all the contracts listed above are available in the City Clerk’s Office.