Exhibit 1 – Table of Contracts
2/3/2025 City Council Meeting
Department/Division
Vendor
Purpose/Location
Amount
1020 – OFFICE OF NEIGHBORHOOD SAFETY
SACRED ROK
Services Agreement to provide services for participants in CalVIP Pathways to Success. $5,525.00
1500 – CITY ATTORNEY
CYPRESS TITLE CORPORATION
Release of Lien on Real Property.
$0.00
2500 – ECONOMIC DEVELOPMENT
PRIVITATION CONSULTING CORP
SOS – Bell station heating troubleshoot and repair
$810.00
3000 – FIRE
BLOED, PATRICK
SOS – Install electric charging ports for electric vehicles and provide maintenance. $10,000.00
3500 – POLICE ADMIN
TRI COUNTY FLOORING
SOS – Carpet removal and installation.
$4,500.00
4030 – PARKS & RECREATION
J&B FENCING
SOS – Bollards and gates at Fahrens Park.
$4,600.00
4030 – PARKS & RECREATION
MARTIN, ROCIO PEREZ
Leisure Class – Folklorico dance classes.
$1,000.00
5020 – PLANNING & PERMITTING
SUMS UP INVESTORS, LLC.
Release of Lien on Real Property.
$0.00
6000 – PUBLIC WORKS/ ADMINISTRATION
FENCE BUILDERS INC
SOS – Supply and install chain link fence around Public Works parking lot. $19,448.00
6010 – PUBLIC WORKS/ PARKS MAINT.
EMTS INC
SOS – Lateral line and other irrigation repairs.
$21,230.00
6025 – PUBLIC WORKS/ REFUSE
GUSTAVO REYES
SOS – Install electrical connections to new compactor at bulky item dropsite. $14,341.66
6060 – PUBLIC WORKS/ WATER SYSTEM
BLACK WATER CONSULTING ENGINEER INC.
Professional Services Agreement for Making Conservation a CA Way of Life Reporting form. $5,284.00
6070 – PUBLIC WORKS/ WWTP
STARCREEK LAND STEWARDS INC
SOS – Targeting grazing of winter weeds in alfalfa fields #1 and #8. $3,939.00
6070 – PUBLIC WORKS/ WWTP
CREATIVE VOICE AND DATA NETWORKS
SOS – Install date cables in the Admin Building.
$982.28
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.