Exhibit 1 – Table of Contracts
12/2/2024 City Council Meeting
Department/Division
Vendor
Purpose/Location
Amount
2500 – ECONOMIC DEVELOPMENT
PRICE PAIGE & COMPANY CERTIFIED PUB
Professional Consulting service agreement for FY 24/25 ROPS. $20,000.00
3000 – FIRE
MERCY MEDICAL CTR MERCED-CHW
Memorandum of Understanding with Mercy Medical Center.
$0.00
3510 – POLICE OPERATIONS
PRIVITATION CONSULTING CORP
SOS – Boiler room repairs and upgrades.
$23,524.62
3510 – POLICE OPERATIONS
PRIVITATION CONSULTING CORP
SOS – Chiller repair at Central Police station.
$24,193.24
3510 – POLICE OPERATIONS
MID VALLEY PROTECTION
Surveillance camera lease – 12 months.
$9,635.00
4030 – PARKS & RECREATION
GOLDEN STATE WARRIORS
Jr. Warriors youth basketball.
$10,300.00
4720 – IT/ NETWORK
REYES, ZACHARY C
SOS – Bryant 12k mini split installation.
$9,300.00
5000 – ENGINEERING
YOSEMITE VILLAGE HOLDINGS, LLC.
Operation and Maintenance Agreement.
$0.00
5000 – ENGINEERING
TAYLOR BACKHOE SERVICE INC
SOS – potholing on Craig Drive.
$10,000.00
5000 – ENGINEERING
WAINWRIGHT INVESTMENT CO
Release of Lien Upon Real Property.
$0.00
5020 – PLANNING & PERMITTING
SUMS UP INVESTORS, LLC.
Release of Lien Upon Real Property.
$0.00
6005 – PUBLIC WORKS/ FACILITIES MAINTENANCE
MODERN AIR
SOS – Service Center HVAC replacement.
$36,550.00
6005 – PUBLIC WORKS/ FACILITIES MAINTENANCE
REYES, ZACHARY C
SOS – Replace Shannon Parcade HVAC unit.
$14,999.00
6010 – PUBLIC WORKS/ PARKS MAINTENANCE
AC INDUSTRIES INC
SOS – Sidewalk replacement and ADA ramp at various city parks. $62,139.00
6025- PUBLIC WORKS/ REFUSE
JHC LLC
Comprehensive review on SB1383 mandated programs.
$10,000.00
6070 – PUBLIC WORKS/ WWTP
FINELINE STRIPING
SOS – Restriping main parking lot at WWTP.
$4,025.00
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.