Cities Index.
“Information-Only” Contracts Table for January 2026

City Council/Public Finance and Economic Development Authority/Parking Authority
February 2, 2026

Document
“Information-Only” Contracts Table for January 2026
Meeting
February 2, 2026
Body
City Council/Public Finance and Economic Development Authority/Parking Authority
Original file
26 KB
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
2/2/2026 City Council Meeting

Department/Division
Vendor
Purpose/Location
Amount
2000 – FINANCE

GONELLA, LOREN
Service Agreement to Assess the value of Airport & LMI Properties $5,400.00
2500 – ECONOMIC DEVELOPMENT

PRICE PAIGE & COMPANY CERTIFIED PUB
Service Agreement with Price Paige & Company for Consulting Services to the City as the Successor Agency $10,000.00
4030 – PC RECREATION

FIRST BAPTIST CHURCH
Facility Use Agreement for Jr. NBA/WNBA
$0.00
4520 – RISK MANAGEMENT

ANGELA LIVINGTON COLLABOLATIONS INC
Service Agreement for Workers' Compensation Claims Oversight $20,200.00
4720 – INFORMATION TECH - NETWORK

STREAMLINE SOFTWARE INC
Service Agreement for DocAccess ADA PDF Software
$24,192.00
4720 – INFORMATION TECH - NETWORK

PEPPERS, ROGER CAMERON
Statement of Services – VMware to Hyper-V Migration Project $28,000.00
4720 – INFORMATION TECH - NETWORK

INFINITY TECHNOLOGIES
Statement of Services – Support the ArcGIS Enterprise Re-architecture and Upgrade $12,000.00
5000 – ENGINEERING

MERCED FENCE CO
Statement of Services – Temporary Fence for Stephen Leonard Building $1,200.00
5000 – ENGINEERING

CLS/CERVANTES LANDSCAPE SERVICES, INC
Statement of Services – Install New Curb, Gutter, Asphalt Paving, ADA Ramp and Striping at Coffee Street and Campus Parkway $57,770.00
6000 – PUBLIC WORKS ADMINISTRATION

AC INDUSTRIES INC
Statement of Services – Remove and Replace Sidewalks in Four Separate Locations (Sunset West, Tuscany, Sequoia Hill & Vista Del Sol) $51,686.25
6000 – PUBLIC WORKS ADMINISTRATION

ROSE FURNITURE & FLOOR COVERING
Statement of Services – PW Admin Flooring Replacement
$18,658.82
6000 – PUBLIC WORKS ADMINISTRATION

PALMA, ALEX
Statement of Services – PW Admin Interior Painting
$10,020.00
6000 – PUBLIC WORKS ADMINISTRATION
CAL & STAN, INC.

Statement of Services – PW Admin Furniture Replacement
$80,500.73
6005 – PUBLIC WORKS / FACILITIES MAINTENANCE

FENCE BUILDERS INC
Statement of Services – McNamara Park Soccer Field Gate Repair $800.00
6060 – PUBLIC WORKS / WATER SYSTEM

BLACK WATER CONSULTING ENGINEER INC
Service Agreement to Assist with Completion of 2025 Urban Water Use $ 5,816.00
6060 – PUBLIC WORKS / WATER SYSTEM

LUHDORFF & SCALMANINI CONSULTING ENGINEERS INC
Service Agreement for Well Site 20 Water Quality Sampling, Analysis, and Eval Services $ 11,040.00
6060 – PUBLIC WORKS / WATER SYSTEM

CAVCON INC
Statement of Services – Remove & Replace Rotted Wood at Well Site #9 $86,756.40
6060 – PUBLIC WORKS / WASTEWATER TREATMENT PLANT

CREATIVE VOICE AND DATA NETWORKS
Statement of Services – Install Network Drops in Sewer Office and Shop $4,440.00
6100 – PUBLIC WORKS / MAINTENANCE DISTRICT

AC INDUSTRIES INC
Statement of Services – Remove and Replace 19 Linear Feet of Curb and Gutter on San Pedro St $2,794.00
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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