Exhibit 1 – Table of Contracts
10/7/2024 City Council Meeting
Department/Division
Vendor
Purpose/Location
Amount
3000 – FIRE
REYES, ZACHARY C
SOS – HVAC repairs and maintenance for fire stations.
$14,999.00
3000 – FIRE
GREEN, CHRISTOPHER M
SOS – On-call emergency overhead doors repair.
$14,000.00
3000 – FIRE
E&J ELITE PLUMBING
SOS – On-call plumbing and drain repair services.
$14,000.00
3000 – FIRE
BOB’S REFRIGERATION
SOS – Emergency HVAC services.
$14,999.00
3000 – FIRE
AIR EXCHANGE INC
SOS – Inspection, repair, installation, and maintenance of citywide plymovent systems. $14,999.00
3500 – POLICE ADMIN
MERCED CITY SCHOOL DISTRICT
Facility Use Agreement at Cruickshank Middle School.
$0.00
3500 – POLICE ADMIN
MERCED CITY SCHOOL DISTRICT
Facility Use Agreement at Rivera Middle School.
$0.00
3500 – POLICE ADMIN
RAYS GARDENING
SOS – Yard Maintenance at police stations.
$7,440.00
3500 – POLICE ADMIN
COMCASR CABLE
Internet services at Central Station.
$0.00
3510 – POLICE OPERATIONS
TRI-PHASE ELECTRIC, INC.
SOS – Install electric vehicle charging station.
$1,978.00
3520 – POLICE INVESTIGATIONS
GOMEZ-SILVAS, DIANA
SART exams/testing.
$0.00
3530 – POLICE COMMUNICATIONS
MOTOROLA SOLUTIONS INC
Radio equipment maintenance/support.
$27,399.81
4500 – PERSONNEL
LIEBERT CASSIDY WHITMORE
San Joaquin Valley employment relations consortium membership. $4,115.00
4740 – INFORMATION TECHNOLOGY / GIS
MERCED COUNTY
MOU with Assessor’s Department for GIS data.
$600.00
5000 – ENGINEERING
VETERAN ENTERPRISES
SOS – Applegate Zoo kitchen rehab
$34,032.35
5000 – ENGINEERING
RPA WAKEFIELD & HOPPER INC.
Appraisal services for CP42 North.
$20,000.00
6005 – PUBLIC WORKS/ FACILITIES MAINTENANCE
PRIVITATION CONSULTING GROUP
SOS – City Hall chiller repair.
$4,825.67
6005 – PUBLIC WORKS/ FACILITIES MAINTENANCE
JOHNSON PLUMBING INC
SOS – On-Call emergency plumbing services.
$3,000.00
6005 – PUBLIC WORKS/ FACILITIES MAINTENANCE
TK ELEVATOR CORPORTATION
SOS – On-call emergency elevator service/repairs.
$14,999.00
6060- PUBLIC WORKS/ WATER SYSTEM
SPECIALTY ROOFING OF CA INC
SOS – New roof coating at Well Site 11.
$14,990.00
6070 – PUBLIC WORKS/ WWTP
AGRI-VALLEY CONSULTING
SOS – Pest control consulting services.
$11,240.00
6070 – PUBLIC WORKS/ WWTP
UBEO MIDCO LLC
Photocopier maintenance agreement
$1,600.00
6070 – PUBLIC WORKS/ WWTP
CLARK PEST CONTROL
SOS – FY 24/25 pest control services at WWTP.
$6,155.00
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.