Exhibit 1 – Table of Contracts
8/5/2024 City Council Meeting
Department/Division
Vendor
Purpose/Location
Amount
2000 – FINANCE
FOSTER & FOSTER CONSULTING ACTUARIES, INC.
Professional Services Agreement – GASB 75 reporting FY23/24 – 24/25 $21,650.00
3000 – FIRE
P.W. STEPHENS ENVIRONMENTAL INC
SOS – Emergency asbestos testing at Fire Station 52
$6,832.00
3530 – POLICE COMMUNICATIONS
THE PHONE CONNECTION INC
SOS – installation of network drops
$983.03
3530 – POLICE COMMUNICATIONS
J’S COMMUNICATION INC
Labor services agreement for police radio equipment.
$6,159.96
3550 – POLICE CODE ENFORCEMENT
PROGRESSIVE SOLUTIONS INC
Pet track dog license software.
$5,629.24
5000 – ENGINEERING
PEZZONI ENGINEERING INC
SOS – IT generator design services
$19,500.00
5000 – ENGINEERING
CA SURVEYING & DRAFTING SUPPLY INC
FY 24/25 plotter protection plan and meter billing
$12,300.00
6005 – PUBLIC WORKS/ FACILITIES MAINTENANCE
PRIVITATION CONSULTING CORP
SOS – HVAC Maintenance contract FY 24/25
$21,868.00
6005 – PUBLIC WORKS/ FACILITIES MAINTENANCE
PRIVITATION CONSULTING CORP
SOS – Repair chiller leak and recharge at Central PD
$10,000.00
6005 – PUBLIC WORKS/ FACILITIES MAINTENANCE
MODERN AIR
SOS – Emergency AC Repair PD server room
$5,000.00
6015 – PUBLIC WORKS/ STREETS
BESTCO ELECTRIC INC
SOS – Install 2 240V dedicated circuits
$5,500.00
6060- PUBLIC WORKS/ WATER SYSTEM
AQUATRAX LLC
Water Audit Validation
$2,500.00
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.