Exhibit 1 – Table of Contracts
6/3/2024 City Council Meeting
Department/Division
Vendor
Purpose/Location
Amount
6500 – AIRPORT
NEXUS HOLDING LLC
Repair Hangar #11 door and new rollers
$7,924.05
6070 – WASTEWATER TREATMENT PLANT
CHRIS GATEWOOD INDUSTRIED INC
Rebuilding of Centrifuge #1
$12,500.00
6070 – WASTEWATER TREATMENT PLANT
INDUSTRIAL AUTOMATION GROUP, LLC
Repair & update SCADA server Factory Talk software
$22,680.00
6010 – PARKS MAINTENANCE
CENTRAL VALLEY LAWNSCAPES CONSTRUCTION & MAINTENANCE INC Landscape maintenance for various CFDs & MDs
$26,690.00
6005 – FACILITIES MAINTENANCE
PRIVITATION CONSULTING CORP
HVAC repairs at City Hall
$26,664.74
6005 – FACILITIES MAINTENANCE
REYES, ZACHARY C
Transpo Center HVAC Replacement
$14,940.80
6005 – FACILITIES MAINTENANCE
MERCED FENCE CO
Replace PW Roll Gate
$8,510.00
4030 – PC RECREATION
MERCED CITY SCHOOL DISTRICT
Furnish food service for the seamless summer
$0.00
3000 – FIRE
JSSG LLC
Hold harmless agreement for training
$0.00
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.