Copies of all of the contracts listed above are available in the City Clerk’s Office.
Exhibit 1 – Table of Contracts
3/2/2020 City Council Meeting
Department/Division Vendor Purpose/Location Amount
1102 – Public Works - Admin. J & B Fencing, Inc.
East 16th Street Bridge - Replace 72 LF of 6" x 6"
pressure-treated post railing (to be painted white).
(Statement of Services, PO #137463.) $ 1,600.00
0403 – Information Technology Shift Key Solutions, Inc.
Statement of Work (SOW) Agreement to Conduct Twenty
Instructor Lead, Hands-On Workshop Sessions (up to two
hours per session) providing Microsoft Office 365 Training for a maximum of ten City staff attendees. $ 5,000.00
1102 – Public Works - Admin.
Andres Rodriguez-Soto
(DBA: AC Industries, Inc.)
Repairs to existing block wall damaged in a vehicle
accident (south Canal Street to south “M” Street).
(Statement of Services, PO #137458.) $ 8,896.00
1107 – Public Works - Sewers R & R Construction Co.
Remove two existing catch basins on the NE and NW
corners of Stretch Road and Green Street and replace with an S-3 Type C catch basin, including a 2' sump below
invert. (Statement of Services, PO #137375.) $10,800.00 1107 – Public Works - Sewers R & R Construction Co.
Remove and replace corrugated metal storm drain, crossing from NE to NW corners of 22nd and "I" Streets; remove
and replace two catch basins on NE and NW sides of 22nd Street. (Statement of Services, PO #137376.) $11,800.00 1104 – Public Works - Streets Kleinfelder, Inc.
"M" St. Roadway Improvements (from Childs Ave. to 8th
St.), Project No. 120048 - Perform soil compaction testing for trenches and roadway; testing for lead of existing
traffic striping that will be removed.
(Statement of Services, PO #137415.) $12,000.00
0901 – Fire Station Automation, Inc.
Pricing Proposal and Software Licensing/Servicing
Agreement for PSTrax, an automated system for
operational management and inspection (five-year term). $12,437.00 0403 – Information Technology SMARSH, Inc.
Service Agreement to Provide a Searchable Archiving
Platform for Mobile Text Messages and Social Media
Accounts for Records Compliance Purposes (12-mo. term). $24,219.10
Copies of all of the contracts listed above are available in the City Clerk’s Office.
Exhibit 1 – Table of Contracts (Continued)
3/2/2020 City Council Meeting
Department/Division Vendor Purpose/Location Amount
1120 – Public Works - Parks Bret Briggs Construction
Merced Open Air Theater (Applegate Park) - Remove and
replace sheetrock in both rooms and finish paint; replace four 36" steel commercial doors, frames, and hardware;
repair areas of damaged or cracked stucco; remove and
replace 12" column caps (16 total).
(Statement of Services, PO #137274.) $37,440.75