Copies of all the contracts listed above are available in the City Clerk’s Office.
Exhibit 1 – Table of Contracts
7/6/2026 City Council Meeting
Department/Division Vendor Purpose/Location Amount
1010 – CITY CLERK UBEO MIDCO LLC Maintenance Agreement for 1st Floor Copy Machine $2,436.00 3000 – FIRE MERCED COUNTY FAIR Space Agreement for Merced Fire Department Merced PD $0.00 3000 – FIRE HOFFMAN ELECTRONIC
SYSTEM
Statement of Services – Install Access Control System to Station 51 Admin Door
$7,395.00
3000 – FIRE MIRAMONTES, ARIEL Statement of Services – Prep, Prime, and Paint Station 51 $34,008.00 3000 – FIRE INDUSTRIAL ELECTRICAL
COMPANY
Statement of Services – ATS Retrofit $6,759.08
3530 – POLICE -
COMMUNICATIONS
J'S COMMUNICATION INC Statement of Services – Replacement of Existing Tower Radio Antennas and Cables for Public Works and Parsons Radio
Towers
$23,428.42
4710 – INFORMATION TECH -
BUSINESS
CALIFORNIA CABLING LLC Statement of Services – City Hall Single Mode Fiber Installation
$7,711.20
4720 – INFORMATION TECH -
NETWORK
CALIFORNIA CABLING LLC Statement of Services – Network Connectivity at the Clerk’s Station in the Council Chambers
$675.29
4720 – INFORMATION TECH -
NETWORK
CALIFORNIA CABLING LLC Statement of Services – Install Network Connections for Wireless Equipment and the New Public Comment Solution
Kiosks in the Council Chambers
$2,224.66
4720 – INFORMATION TECH -
NETWORK
CENTER FOR INTERNET
SECURITY, INC.
Cooperative Agreement for MS-ISAC Membership $0.00
4720 – INFORMATION TECH -
NETWORK
MERCED COUNTY OFFICE
OF EDUCATION
FY26-27 Public Access Cable Services Agreement $25,000.00 4720 – INFORMATION TECH -
NETWORK
PRECISION MECHANICAL
SOLUTIONS, INC
Statement of Services – Providing HVAC Maintenance
Services for Our Server Room
$7,250.00
5000 – ENGINEERING MARVULLI INC. Temporary Encroachment Permit for 366 West 27th Street to Allow a Temporary Office and Material Staging Area
$0.00
5000 – ENGINEERING DOWNTOWN MERCED
PROPERTY OWNERS
ASSOCIATION
Temporary Encroachment Permit to Allow Temporary Planters on Main Street and 18th Street from MLK to O Street
$0.00
6010 – PUBLIC WORKS /
PARKS MAINTENANCE
CENTRAL VALLEY
LAWNSCAPES
CONSTRUCTION & MAINT
INC
Statement of Services – Landscape Maintenance Services for Misc. Areas
$30,135.00
Copies of all of the contracts listed above are available in the City Clerk’s Office.
6025 – PUBLIC WORKS /
REFUSE
WASTE INNOVATION
SYSTEMS
Statement of Services – Refuse Routing Software/Hardware Trial
$4,800.00
6070 – PUBLIC WORKS /
WASTEWATER TREATMENT
PLANT
PACIFIC ECORISK, INC Service Agreement to Prepare a TRE Work Plan Consistent with the City's Recently Renewed WDR/NPDES Permit
$5,000.00
6070 – PUBLIC WORKS /
WASTEWATER TREATMENT
PLANT
UBEO MIDCO LLC Maintenance Agreement for Photocopier at WWTP $1,600.00 6070 – PUBLIC WORKS /
WASTEWATER TREATMENT
PLANT
INDUSTRIAL SCIENTIFIC
CORP
Maintenance Agreement for iNet Equipment-leasing Program for Gas Monitoring-Sewer/SD
$22,055.52
6070 – PUBLIC WORKS /
WASTEWATER TREATMENT
PLANT
HUBER TECHNOLOGY INC Statement of Services – Rebuilding of Septic Hauler Station at WWTP
$68,811.54
6070 – PUBLIC WORKS /
WASTEWATER TREATMENT
PLANT
BLACK WATER
CONSULTING ENGINEER
INC
Conduct the 2026-2029 Annual Water Supply and Demand
Assessments
$16,497.00