Cities Index.
“Information Only” Contracts Table for August 2026

City Council/Public Finance and Economic Development Authority/Parking Authority
September 8, 2026

Document
“Information Only” Contracts Table for August 2026
Meeting
September 8, 2026
Body
City Council/Public Finance and Economic Development Authority/Parking Authority
Original file
134 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.

Copies of all the contracts listed above are available in the City Clerk’s Office.

Exhibit 1 – Table of Contracts
9/8/2026 City Council Meeting
Department/Division Vendor Purpose/Location Amount
0500 – CITY COUNCIL HEALTHY HOUSE FY 26/27 Spanish Translation Services $10,000.00 3000 – FIRE REYES, ZACHARY C Statement of Services – Unit Installation at Station 53 $14,999.00 3000 – FIRE MERCED COMMUNITY

COLLEGE DISTRICT
Hold Harless Agreement to Conduct Water Rescue Training Exercises
$0.00
3000 – FIRE REYES, ZACHARY C Statement of Services – Provide HVAC Maintenance $8,000.00 3000 – FIRE GREEN, CHRISTOPHER M Statement of Services – Emergency Repairs to Overhead Doors
$12,000.00
3000 – FIRE AIR EXCHANGE INC Statement of Services – Provide Inspection, Repairs, Installation, And Maintenance of Citywide Plymovent
Systems at the Fire Department
$4,000.00
3000 – FIRE E&J ELITE PLUMBING Statement of Services – Provide On-Call Plumbing and Drain Repair Services at City Facilities
$11,000.00
3000 – FIRE FORENSIC ANALYTICAL

CONSULTING SERVICES
Statement of Services – Indoor Quality Assessment - FACS $7,945.00 3500 – POLICE MERCED COUNTY HUMAN

SERVICES AGENCY
MOU for APS/CPS DART Liaison $0.00
4000 – PC ADMIN CENTRAL VALLEY

COMMUNITY

FOUNDATION
CVOF Grant for the Aquatics Program and Zoo Pass $0.00
4720 – INFORMATION TECH -

NETWORK
CITY OF TULARE MOU Technology Disaster Recovery Site Partnership $0.00 4720 – INFORMATION TECH -

NETWORK
NEOVERA Cybersecurity Penetration Testing $22,000.00
4720 – INFORMATION TECH -

NETWORK
CALIFORNIA CABLING LLC Statement of Services – City Hall 1st Floor Cabinet Replacement Installation
$3,957.37
5500 – HOUSING UNRUH BOBCAT SERVICE Statement of Services – Monthly Property Maintenance of Vacant LMI Lots
$20,220.00
Copies of all of the contracts listed above are available in the City Clerk’s Office.

6005 – PUBLIC WORKS /

FACILITIES MAINTENANCE
JOHNSON PLUMBING INC Statement of Services – FY 26/27 On-Call Plumbing Services
$7,000.00
6005 – PUBLIC WORKS /

FACILITIES MAINTENANCE
JORGENSEN & SONS INC Statement of Services – On-Call Fire Sprinkler/Extinguisher Testing/Srvc
$15,000.00
6015 – PUBLIC WORKS /

STREETS & STREETLIGHT

MAINTENANCE
SWARCO MCCAIN, INC. MyCity TMS Software Maintenance Agreement $6,170.00 6060 – PUBLIC WORKS /

WATER SYSTEMS
CAVCON INC Statement of Services – On-Call/Emergency Building Repairs at Various Well Sites
$14,500.00
6060 – PUBLIC WORKS /

WATER SYSTEMS

SPECIALTY ROOFING OF
CA INC
Statement of Services – FY 26/27 On-Call/Emergency
Roof/Gutter Repairs
$14,500.00
6060 – PUBLIC WORKS /

WATER SYSTEMS
MODERN AIR Statement of Services – FY 26/27 On-Call/Emergency HVAC Repairs at Various Well Sites
$14,500.00
6060 – PUBLIC WORKS /

WATER SYSTEMS
REYES, ZACHARY C Statement of Services – On-Call/Emergency HVAC Repairs at Well Sites
$14,500.00
6060 – PUBLIC WORKS /

WATER SYSTEMS
ES PARENT HOLDINGS LLC FY 26/27 Water Loss Audit $3,000.00 6070 – PUBLIC WORKS /

WASTEWATER TREATMENT
PLANT

EVOQUA WATER

TECHNOLOGIES LLC
Service and Monitoring Fee for Deionized Water System in the Lab
$11,515.85

6070 – PUBLIC WORKS /

WASTEWATER TREATMENT
PLANT
WGR SOUTHWEST INC Professional Services Agreement for Airport Industrial Stormwater Pollution Prevention
$7,700.00
6070 – PUBLIC WORKS /

WASTEWATER TREATMENT
PLANT
CLARK PEST CONTROL Services for FY 26-27 Pest Control Service at WWTP $5,460.00

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