Exhibit 1 – Table of Contracts
7/1/2024 City Council Meeting
Department/Division
Vendor
Purpose/Location
Amount
0500 – CITY COUNCIL
MERCED LAO FAMILY COMMUNITY INC
Professional Services Agreement – Hmong translation services $28,323.00
2500 – ECONOMIC DEVELOPMENT
THE RETAIL COACH, LLC
Services Agreement – retail strategy and consulting
$37,000.00
3000 – FIRE
MELIN ENTERPRISES INC
SOS – Station 52 water heater repair
$17,179.16
3000 – FIRE
MERCED COUNTY FAIR
Fire and Police space agreement
$0.00
4000 – PARKS AND COMMUNITY SERVICES/ ADMIN
COUNTY OF MERCED WORKFORCE INVESTMENT
Worksite Agreement to house workforce interns
$0.00
4700 – INFORMATION TECHNOLOGY/ ADMIN
CREATIVE VOICE AND DATA NETWORKS
SOS – Bucket truck work for installs and maintenance
$7,200.00
5000 – ENGINEERING
MIDSTATE BARRIER, INC
SOS – CP240054 crash cushion repair
$55,800.00
6000 – PUBLIC WORKS/ ADMIN
DATAFLOW BUSINESS SYSTEMS INC
Maintenance Agreement for copier
$2,060.00
6000 – PUBLIC WORKS/ ADMIN
DATAFLOW BUSINESS SYSTEMS INC
Maintenance Agreement for copier
$2,600.00
6000 – PUBLIC WORKS/ ADMIN
DATAFLOW BUSINESS SYSTEMS INC
Maintenance Agreement for copier
$1,900.00
6005 – PUBLIC WORKS/ FACILITIES MAINTENANCE
BESTCO ELECTRIC INC
SOS – New electrical sub panel at Public Works yard
$11,500.00
6005 – PUBLIC WORKS/ FACILITIES MAINTENANCE
MERCED FENCE CO
SOS – Install gate at Applegate Park
$1,910.00
6005 – PUBLIC WORKS/ FACILITIES MAINTENANCE
MERCED FENCE CO
SOS – Install gate at splash pad
$1,110.00
6005 – PUBLIC WORKS/ FACILITIES MAINTENANCE
SAN JOAQUIIN GLASS OF MERCED
SOS – Repair City Hall posting cases
$1,210.00
6005 – PUBLIC WORKS/ FACILITIES MAINTENANCE
BARTON OVERHEAD DOOR INC
SOS – Repair City Hall 2nd Floor fire door
$23,976.00
6005 – PUBLIC WORKS/ FACILITIES MAINTENANCE
MERCED FENCE CO
SOS – Emergency fence repair at Bulky item drop site
$3,210.00
6020 – PUBLIC WORKS/ FLEET
DATAFLOW BUSINESS SYSTEMS INC
Maintenance Agreement for copier
$445.00
6060- PUBLIC WORKS/ WATER SYSTEM
MODERN AIR
SOS – Maintenance AC repair Well 17
$10,700.00
6060- PUBLIC WORKS/ WATER SYSTEM
DATAFLOW BUSINESS SYSTEMS INC
Maintenance Agreement for copier
$800.00
6060- PUBLIC WORKS/ WATER SYSTEM
MADERA CARPORTS INC
SOS – Carport at Wellsite 16
$61,972.36
6070 – PUBLIC WORKS/ WASTEWATER PLANT
PRIVITATION CONSULTING CORP
SOS – HVAC replacement on electrical building
$19,755.61
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.