Exhibit 1 – Table of Contracts
1/5/2026 City Council Meeting
Department/Division
Vendor
Purpose/Location
Amount
1020 – OFFICE OF NEIGHBORHOOD SAFETY
SACRED ROK
Service Agreement for Sacred Rok to provide services for participants in CalVip Pathways to Success for FY 25/26 $525.00
3000 – FIRE
GREEN, CHRISTOPHER M
Statement of Services – Emergency repairs of overhead doors for all stations $3,000.00
4720 – INFORMATION TECH - NETWORK
BADGER METER INC
Service Agreement – Tyler integration with Badger Meter $15,396.00
4720 – INFORMATION TECH - NETWORK
CDW GOVERNMENT INC
Starlink Service through CDW. With the plan local priority-500GB $9,900.00
6000 – PUBLIC WORKS ADMINISTRATION
TECHNICON ENGINEERING SERVICES
Statement of Services – Compaction testing @ Sunset West, Tuscany, Sequoia Hill and Vista Del Sole on Yosemite Ave $5,364.00
6005 – PUBLIC WORKS / FACILITIES MAINTENANCE
PRO SPORT FLOORS INC
Statement of Services – Buff and coat Senior Center main floor, stage, and stairs $7,615.00
6020 – PUBLIC WORKS / FLEET MANAGEMENT
INDUSTRIAL ELECTRICAL COMPANY
Statement of Services – Troubleshoot and diagnose faults on the generator at Fire Station 52 $1,320.00
6105 – PUBLIC WORKS / CFD IMPROVEMENT AREA
VALLEY CUSTOM BUILDERS
Statement of Services – Repair brick wall damage at Michelle/Arrow Wood Dr $4,658.50
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.