Exhibit 1 – Table of Contracts
12/4/2023 City Council Meeting
Department/Division
Vendor
Purpose/Location
Amount
5000 – ENGINEERING
CAMPUS PARKWAY PLAZA LLC
O&M Agreement – Campus Parkway Plaza
$0.00
5000 – ENGINEERING
CHASE MERCED LP
O&M Agreement
$0.00
5000 – ENGINEERING
MERCED CITY SCHOOL DISTRICT
15' Public Utility Easement Deed w/ MCSD
$0.00
35000 – POLICE - ADMINISTRATION
RAY'S GARDENING
Yard Maintenance Services
$5,800.00
2520 – BELL STATION FACILITY
MELIN ENTERPRISES INC
Mold Remediation at the Bell Station Federal Building
$14,392.62
2520 – BELL STATION FACILITY
P.W. STEPHENS ENVIRONMENTAL INC
Asbestos and Lead Remediation at the Bell Station
$14,910.00
2500 – ECONOMIC DEVELOPMENT
PRICE PAIGE & COMPANY CERTIFIED PUBLIC ACCOUNTANTS
Consulting Services to the City as the Successor Agency $20,000.00
2500 – ECONOMIC DEVELOPMENT
PRICE PAIGE & COMPANY CERTIFIED PUBLIC ACCOUNTANTS
Provide Auditing Services to the City as the Successor Agency $13,300.00
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.