Cities Index.
“Information-Only” Contracts Table for May 2025

City Council/Public Finance and Economic Development Authority/Parking Authority
June 2, 2025

Document
“Information-Only” Contracts Table for May 2025
Meeting
June 2, 2025
Body
City Council/Public Finance and Economic Development Authority/Parking Authority
Original file
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Text extracted from the city's file for reading and search. Open the original on cityofmerced.legistar1.com. That file is the official record.

Exhibit 1 – Table of Contracts
6/2/2025 City Council Meeting

Department/Division
Vendor
Purpose/Location
Amount
3500 – POLICE / ADMINISTRATION

UNIVISION
Booth Agreement for Family Fun Day event on 5/18/25
$0.00
3500 – POLICE / ADMINISTRATION

MERCED COUNTY FAIR
Space Agreement for Booth Rental at Merced County Fair June 3-9, 2025 $0.00
4030 – PC RECREATION

FRESNO COUNTY SUPERINTENDENT OF SCHOOLS
Service Agreement to Provide Outdoor Leadership Training for Staff $1,500.00
4720 – INFORMATION TECHNOLOGY / NETWORK

CREATIVE VOICE AND DATA NETWORKS
Statement of Services – Access Point Replacement Project for The City of Merced – Airport & Impound Lot $2,120.00
4720 – INFORMATION TECHNOLOGY / NETWORK

CREATIVE VOICE AND DATA NETWORKS
Statement of Services – City Hall Data Center Clean-Up Project $4,056.00
4720 – INFORMATION TECHNOLOGY / NETWORK

CREATIVE VOICE AND DATA NETWORKS
Statement of Services – Add Two Network Drops Exterior Front City Hall $3,198.90
5000 - ENGINEERING

MERCED SECURITY STORAGE LLC
Easement Deed- Merced Security Storage LLC
$0.00
5000 - ENGINEERING

CLEARSOURCE FINANCIAL CONSULTING
Development Services Fee Study for Engineering, Building, and Planning $31,200.00
5000 - ENGINEERING

TOSTED ASPHALT INC
Statement of Services – Pavement Rehab near the Airport Terminal $18,600.00
6005 – PUBLIC WORKS / FACILITIES MAINTENANCE

PRIVITATION CONSULTING CORP
FY 25-26 Automation Preventative Maintenance @ Civic Center & PD $26,268.00
6005 – PUBLIC WORKS / FACILITIES MAINTENANCE

MIRACLE PLAYSYSTEMS INC
Statement of Services – Installing New Playground Equipment at Rahilly Park $29,817.57
6015 – PUBLIC WORKS / STREETS & STREETLIGHT MAINTENANCE

BRIGHTVIEW LANDSCAPE SERVICES INC
Statement of Services – Reduce Height and Trim Oleander Trees Along E 16th Street $6,171.00
6060 – PUBLIC WORKS / WATER SYSTEM
GARY REEVES, INC.

Statement of Services – Update SPCC plan / CERS Plans: Well Sites 2, 15 & 16 $4,800.00
6060 – PUBLIC WORKS / WATER SYSTEM

CREATIVE VOICE AND DATA NETWORKS
Statement of Services – Replace Phone Line for SCADA at Corp Yard $ 2,365.00
6070 – PUBLIC WORKS / WWTP

E-TECHNOLOGIES GROUP, LLC
Statement of Services – Factory Talk Servers Upgrade at WWTP $51,480.00
6070 – PUBLIC WORKS / WWTP

TOTAL FLOW INC
Statement of Services – Calibration for Flow Meter at Headworks at WWTP $6,770.00
6070 – PUBLIC WORKS / WWTP

SALEM ENGINEERING GROUP, INC
Statement of Services – Drill Borings and Provide Soil Samples for WWTP $4,300.00
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.

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