Exhibit 1 – Table of Contracts
11/3/2025 City Council Meeting
Department/Division
Vendor
Purpose/Location
Amount
3500 – POLICE - ADMINISTRATION
CENTRAL VALLEY LAWNSCAPES CONSTRUCTION & MAINTENANCE INC.
Statement of Services – Weed Abatement at Old Sun Star Site $13,500.00
3500 – POLICE - ADMINISTRATION
CALIFORNIA FORENSIC INSTITUTE
Service Agreement for Pre-employment and Other Psych Evaluations $0.00
4010 – PC ZOO
CREATIVE VOICE AND DATA NETWORKS
Statement of Services – Data Cabling at Applegate Zoo
$653.50
4020 – PC FACILITY
INTELLIGENT MARKING USA INC.
Lease Agreement – Field Line Marking Equipment (Tank Top) $34,700.00
4720 – INFORMATION TECH - NETWORK
MERCED COUNTY OFFICE OF EDUCATION
FY 25/26 Public Access Cable Services Agreement
$20,000.00
4720 – INFORMATION TECH - NETWORK
SCN WORLDWIDE LLC
HR Department Scantron Machine
$12,048.23
4730 – PEG ACCESS
REYES, ZACHARY C
Statement of Services – Council Chambers Sound Room HVAC $13,500.00
5000 – ENGINEERING
DEVONWOOD APARTMENTS, LP, A DELAWARE LIMITED PARTNERSHIP O&M Agreement
$0.00
5000 – ENGINEERING
ADVANCED CHEMICAL TRANSPORT INC
Statement of Services – Dispose of High-Pressure Sodium Lights for CP230002 $4,241.00
6000 – PUBLIC WORKS ADMINISTRATION
DATAFLOW BUSINESS SYSTEMS INC
Maintenance Agreement – FY 25/26 Copier Maintenance (Water Dept) $800.00
6000 – PUBLIC WORKS ADMINISTRATION
DATAFLOW BUSINESS SYSTEMS INC
Maintenance Agreement – FY 25/26 Copier Maintenance (Fleet) $445.00
6000 – PUBLIC WORKS ADMINISTRATION
DATAFLOW BUSINESS SYSTEMS INC
Maintenance Agreement – FY 25/26 Copier Maintenance (PW Admin) $2,164.00
6000 – PUBLIC WORKS ADMINISTRATION
DATAFLOW BUSINESS SYSTEMS INC
Maintenance Agreement – FY 25/26 Copier Maintenance (Bldg 7) $2,732.00
6000 – PUBLIC WORKS ADMINISTRATION
DATAFLOW BUSINESS SYSTEMS INC
Maintenance Agreement – FY 25/26 Copier Maintenance (Bldg 4) $1,996.00
6005 – PUBLIC WORKS / FACILITIES MAINTENANCE
BENCHMARK ROOFING INC
Statement of Services – Senior Center Roof Repair
$6,500.00
6005 – PUBLIC WORKS / FACILITIES MAINTENANCE
MERCED FENCE CO
Statement of Services – On-call/Emergency Fence Repairs at City Facilities $14,500.00
6005 – PUBLIC WORKS / FACILITIES MAINTENANCE
SPECIALTY ROOFING OF CA INC
Statement of Services – PW Admin Patio Roof Repair, CP260027 $5,750.00
6005 – PUBLIC WORKS / PARKS MAINTENANCE
D & D PEST CONTROL INC
Statement of Services – Treatment of Fire Ants at Various City Parks $3,705.00
6060 – PUBLIC WORKS / WATER SYSTEM
ES PARENT HOLDINGS LLC
Water Audit Validation
$3,000.00
6060 – PUBLIC WORKS / WATER SYSTEM
CAVCON INC
Statement of Services – FY 25/26 On-call/Emergency Repairs at Various Well Sites $14,500.00
6060 – PUBLIC WORKS / WATER SYSTEM
CORRPRO COMPANY WATERWORKS INC
Statement of Services – Cathodic Protection on Elevated Water Tanks at Well Sites #1, #2, and #7 $2,490.00
6060 – PUBLIC WORKS / WATER SYSTEM
SPECIALTY ROOFING OF CA INC
Statement of Services – FY 25/26 On-Call/Emergency Repairs for Various Well Sites $14,500.00
6060 – PUBLIC WORKS / WATER SYSTEM
RNS COMMUNICATIONS INC
Statement of Services – FY 25/26 Water Conservation Message Advertisement at DMV $6,600.00
6070 – PUBLIC WORKS / WWTP
WGR SOUTHWEST INC
Municipal Separate Storm Sewer System (MS4) Annual Report and Effectiveness Assessment $4,750.00
6070 – PUBLIC WORKS / WWTP
GOT POWER INC
Statement of Services – Emergency Work to be Performed at Storm Station #59 Backup Generator $2,500.00
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.