Exhibit 1 – Table of Contracts
10/2/2023 City Council Meeting
Department/Division
Vendor
Purpose/Location
Amount
6070 – WASTEWATER TREATMENT PLANT
RESA SERVICE LLC
Arc Flash Testing and Inspecting
$28,500.00
6060 – WATER SYSTEM
SPECIALTY ROOFING OF CA INC
Roof Repair Well Site #2
$9,790.00
6060 – WATER SYSTEM
NATIONAL CINEMEDIA LLC
Advertising in local theater and digital ads
$20,850.00
6015 – STREETS & STREETLIGHT MAINT
J & B FENCING
Install fencing for City lot at Riggs Ave at West Ave
$12,900.00
6000 – PUBLIC WORKS ADMIN
CENTRAL VALLEY LAWNSCAPES CONSTRUCT
Landscaping of CFD areas - 1 month
$30,130.00
5500 – HOUSING
LIFELINE CDC OF MERCED COUNTY
Empower Loughborough Community - Employment Training Program $25,000.00
5500 – HOUSING
CALIFORNIA HOUSING FINANCE AGENCY
Environmental Lead Agency Agreement with CalHFA
$0.00
5000 – ENGINEERING
ADVANCE MOBILITY GROUP
Create Timing Sheets for New Controller
$2,200.00
4700 – INFORMATION TECH ADMIN
BROOKTROUT LLC
System Design and Construction Documents
$29,200.00
2520 – BELL STATION FACILITY
GOMEZ-SERENO, GIL
Statement of Service for Bell Station Maintenance
$13,800.00
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.