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

City Council/Public Finance and Economic Development Authority/Parking Authority
May 4, 2026

Document
“Information-Only” Contracts Table for April 2026
Meeting
May 4, 2026
Body
City Council/Public Finance and Economic Development Authority/Parking Authority
Original file
25 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
5/4/2026 City Council Meeting

Department/Division
Vendor
Purpose/Location
Amount
2000 – FINANCE
FOSTER & FOSTER CONSULTING ACTUARIES, INC.

Actuarial Consulting Services – GASB 75 Reporting
$23,000.00
3000 – FIRE

UNRUH BOBCAT SERVICE
Statement of Services – Weed Abatement
$17,780.00
3000 – FIRE

AMERICAN MEDICAL RESPONSE
MOU to Provide Training
$0.00
3500 – POLICE - ADMINISTRATION

VIA ADVENTURES INC
Transportation Agreement for Bus Trip to San Francisco for Explorers $1,614.40
4720 – INFORMATION TECH - NETWORK

PORTFORD SOLUTIONS GROUP, INC
Statement of Services – DocuNECT Tech Consulting
$2,700.00
5000 – ENGINEERING
NATE SASSAMAN ENTERPRISES INC.

Leadership Training for City Staff
$22,000.00
5500 – HOUSING

PROJECT SENTINEL INC
2025-2026 HOME Subrecipient Agreement with Project Sentinel for Fair Housing Services $33,206.00
6005 – PUBLIC WORKS / FACILITIES MAINTENANCE

INDUSTRIAL ELECTRICAL COMPANY
Statement of Services – Joe Herb Switch Repair
$6,055.00
6005 – PUBLIC WORKS / FACILITIES MAINTENANCE

TIMOTHY R DRURY
Statement of Services – Joe Herb, Rahilly, and PW Corp Yard Door Installation $4,983.33
6010 – PUBLIC WORKS / PARKS MAINTENANCE

CENTRAL VALLEY LAWNSCAPES CONSTRUCTION & MAINTENANCE INC Statement of Services – Planting in Silverado & Downtown MD $6,912.00
6015 – PUBLIC WORKS / STREETS & STREETLIGHT MAINTENANCE

BRIGHTVIEW LANDSCAPE SERVICES INC
Statement of Services – Planting at G Street Undercrossing $5,096.61
6060 – PUBLIC WORKS / WATER SYSTEM

UNIVISION TELEVISION GROUP INC
Statement of Services – 2026 Commercials for Water Conservation and Recycling/Refuse Awareness $12,000.00
6070 – PUBLIC WORKS / WASTEWATER TREATMENT PLANT

MIRAMONTES PAINTING
Statement of Services – Prep and repaint Primary Clarifier #3 at WWTP $32,000.00
6070 – PUBLIC WORKS / WASTEWATER TREATMENT PLANT

PLANT HARMONY
Statement of Services – Include Activities to Fulfill the "Point-of-Purchase" Outreach Requirements per the Pyrethroid Management Plan $1,711.63
6080 – PUBLIC WORKS / STORM DRAINS

ADVANCED CHEMICAL TRANSPORT INC
Statement of Services – Emergency Contract – Non-Hazardous Waste Removal $15,000.00
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.

← All documents from this meeting