Exhibit 1 – Table of Contracts
11/4/2024 City Council Meeting
Department/Division
Vendor
Purpose/Location
Amount
1000 – CITY MANAGER
SEEGERS PRINTING INC
Services Agreement for printing services for quarterly newsletter. $19,544.00
3000 – FIRE
RIGGS AMBULANCE
Memorandum of Understanding with Sierra Medical Services Alliance. $0.00
3500 – POLICE ADMIN
REWORLD HOLDING CORPORATION
Assured destruction program agreement.
$800.00
3510 – POLICE OPERATIONS
MID VALLEY PROTECTION
Surveillance Camera Lease.
$9,635.00
5000 – ENGINEERING
SANDRA L. ANDERSON
Operation and Maintenance Agreement.
$0.00
6000 – PUBLIC WORKS/ ADMINISTRATION
HOFFMAN ELECTRONIC SYSTEM
SOS – Security system at various Corp yard buildings.
$9,663.50
6005 – PUBLIC WORKS/ FACILITIES MAINTENANCE
MERCED FENCE CO
SOS – On-Call emergency fence repairs, city facilities. $14,999.00
6010 – PUBLIC WORKS/ PARKS MAINTENANCE
TECHNICON ENGINEERING SERVICES
Compaction testing for ADA ramps in playgrounds.
$4,316.55
6060- PUBLIC WORKS/ WATER SYSTEM
MERCED FENCE CO
SOS – On-Call emergency fence repairs, water.
$14,500.00
6070 – PUBLIC WORKS/ WWTP
EVOQUA WATER TECHNOLOGIES LLC
Annual service for deionized water system in the lab.
$9,545.00
6070 – PUBLIC WORKS/ WWTP
WGR SOUTHWEST INC
MS4 Annual Report and Effectiveness assessment.
$4,750.00
6075 – PUBLIC WORKS/ QUALITY CONTROL
JULIE BARBOUR
Integrated pest management advocate for WQC.
$8,724.10
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.