March 26, 2025: City Council Meeting Minutes Page 4 of 9
office also received two (2) written comments in opposition to the project. Five (5) speakers spoke in support, and eight (8) speakers spoke in opposition. Speakers were provided three minutes to address the City Council and said speaker cards and comments are on file at the City Clerk’s office.
Victor Sanchez responded to resident concerns, clarifying that the project is market-rate housing, not low-income. He explained that any new developer would face difficulty making changes, as they would have to go through the approval process again. Victor emphasized his role in community engagement, not as the realtor or developer, and confirmed that the development would pay impact fees. While acknowledging parking concerns, he noted the project meets parking standards. Regarding unit count, he explained the number wasn’t changed to avoid allowing ADUs, which could increase units. He also mentioned that the bike lane was added as a buffer for pedestrians and driveways, apologizing for the delayed communication. Finally, he addressed the lot size, noting the lower density per capita provides more space.
Councilmember Alonzo inquired about Senate Bill 9 (SB 9) and the proposed 15 units, requesting clarification on the total units allowed under SB 9. Director Palombi explained that, under SB 9, the project would allow for 8 units with an administrative lot split. Victor Sanchez then asked about the subdivision process, to which Director Palombi clarified that any project involving more than 4 parcels would require a tentative tract map, which is discretionary. Councilmember Alonzo expressed concerns about the accuracy of the information being shared with the community. In response, Victor clarified that the information he provided was based on guidance from City staff and emphasized that the distinction being discussed was whether the process was discretionary or not.
Councilmember Romero echoed Councilmember Alonzo's concern and inquired about the possibility of building an ADU with the 15-unit proposed plan. Victor stated that with HOA restrictions it would limit the ability to do that.
Mayor Melendez thanked Victor Sanchez for his outreach efforts. Victor Sanchez then sought clarification regarding the discretionary process and lot subdivision. Director Palombi confirmed that subdivision of the lots would require going through the discretionary process and could not be done administratively. Mayor Melendez then expressed concerns about the integrity of the project.
Mayor Melendez closed the Public Hearing at 8:41 p.m.
Councilmember Alonzo motioned to uphold the Planning Commission decision, seconded by Councilmember Romero, to approve the item; the motion passed unanimously.
MOVED: Alonzo SECONDED: Romero APPROVED: 4-0-0-1
AYES: Romero, Peralta, Alonzo, Melendez
NOES: None
ABSTAIN: None
ABSENT: Tamayo
REGULAR BUSINESS - NONE
CONSENT CALENDAR
All matters listed under the Consent Calendar are considered to be routine. Any items a member wishes to discuss, including any items the public submitted speaker cards for, should be designated at this time. All other items may be approved in a single motion. Such approval will also waive the reading of any Ordinance.
Councilmember Peralta pulled Item No 6.
Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, that Item No's. 5, 7-16, be approved; the motion passed unanimously.
5. APPROVE PROFESSIONAL SERVICES AGREEMENT NOS. 4286 AND 4287 WITH OFFICE SOLUTIONS
BUSINESS PRODUCTS & SERVICES LLC AND MOHAWK CARPET DISTRIBUTION, LLC RESPECTIVELY
TO PURCHASE AND INSTALL UPGRADED WORKSTATIONS AND FLOORING DRAFT
March 26, 2025: City Council Meeting Minutes Page 5 of 9
RECOMMENDATION: It is recommended that the City Council:
1. Approve Professional Services Agreement No. 4286, with Office Solutions Business Products & Services, LLC (dba Bluespace Interiors), utilizing the Sourcewell Cooperative Purchasing Program (Sourcewell) Contract No. 091423- TKN, to purchase and install upgraded workstations for Public Works and Human Resources for a total not-to-exceed amount of $121,527; and
2. Approve Professional Services Agreement, No. 4287 with Mohawk Carpet Distribution, LLC utilizing Sourcewell Contract No. 061323-MCD to purchase and install flooring for segments of City Hall West for a total not-to-exceed amount of $40,173; and
3. Authorize the City Manager to execute the agreements and approve change orders for up to ten percent (10%) of the total compensation amount for each proposed agreement; and
4. Amend the Fiscal Year 2024-25 Budget by increasing appropriations by $80,000 in Account No. 100-30- 510-6083 (General Fund, Public Works, Government Building Maintenance, Furniture and Fixtures Purchases); and,
5. Take such additional, related action that may be desirable.
Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.
6. ADOPT PLANS AND SPECIFICATIONS FOR CONSTRUCTION OF MONTEBELLO BOULEVARD STREET RESURFACING PROJECT (CP NO. 888) AND PROCEED WITH BID ADVERTISEMENT
RECOMMENDATION: It is recommended that the City Council:
1. Approve Environmental Assessment pursuant to 14 California Code of Regulations § 15301 as a Class 1 categorical exemption under the California Environmental Quality Act (CEQA); and
2. Adopt construction plans and specifications for the Montebello Boulevard Street Resurfacing Project (CP No. 888); and
3. Authorize staff to proceed with bid advertisement for construction; and
4. Take such additional, related action that may be desirable.
Councilmember Peralta requested more information regarding the project. Director Roldan provided additional details, explaining that the project would involve repaving streets, addressing potholes, and focusing on street beautification.
Councilmember Peralta inquired if the project would be completed in phases, expressing concern about the existing detours, traffic congestion, and the time required for completion. Director Roldan responded that the contractor selected through the bidding process would provide the means and methods for the project, estimating a completion timeline of approximately six months. He assured that he was coordinating with the San Gabriel Valley COG and various departments to manage traffic and prioritize safety during the project. Councilmember Peralta then asked about the inclusion of native plants and flowers in the medians. Director Roldan confirmed that the plant palette had already been selected, but noted that they are always open to adding new species. He mentioned that this could be discussed further once the project is awarded, allowing for potential modifications.
Councilmember Peralta motioned, seconded by Councilmember Alonzo, to approve the item; the motion passed unanimously.
7. ADOPT PLANS AND SPECIFICATIONS FOR CONSTRUCTION OF PLAZA DRIVE RESURFACING PROJECT (CP NO. 917) AND PROCEED WITH BID ADVERTISEMENT
RECOMMENDATION: It is recommended that the City Council:
1. Approve Environmental Assessment pursuant to 14 California Code of Regulations § 15301 as a Class 1 categorical exemption under the California Environmental Quality Act (CEQA); and
2. Adopt construction plans and specifications for Plaza Drive Resurfacing Project (CP No. 917); and
3. Authorize staff to proceed with bid advertisement for construction; and
4. Take such additional, related action that may be desirable.
Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.
8. APPROVE AMENDMENT NO. 2 TO PROFESSIONAL SERVICES AGREEMENT NO. 3822 WITH VERDANT LANDSCAPING, INC. TO EXPAND THE SCOPE OF SERVICES
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RECOMMENDATION: It is recommended that the City Council:
1. Approve Amendment No. 2 to Professional Services Agreement No. 3822 with Verdant Landscaping, Inc. to expand landscape maintenance services to include Catherine Hensel Ballpark, Golf Course Clubhouse, Hilton Garden Inn, Home2Suites, and Quiet Cannon; and
2. Establish the total not-to-exceed amount of the agreement as $475,170 per year; and
3. Authorize the City Manager to execute Amendment No. 2 to Professional Services Agreement No. 3822; and
4. Take such additional, related action that may be desirable.
Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.
9. APPROVE AMENDMENT NO.2 TO PROFESSIONAL SERVICES AGREEMENT NO. 3972 WITH SEBASTIAN WATERWORKS (DBA MR. ROOTER PLUMBING)
RECOMMENDATION: It is recommended that the City Council:
1. Approve Amendment No. 2 to Agreement No. 3972 between the City of Montebello and Sebastian Waterworks Inc., (dba Mr. Rooter Plumbing) for a One (1) Year Extension through June 30, 2026; and,
2. Authorize the City Manager to execute the Amendment on behalf of the City; and,
3. Take such additional, related action that may be desirable.
Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.
10. APPROVE AMENDMENT NO. 2 TO PROFESSIONAL SERVICES AGREEMENT NO. 3878 WITH
SHOCKWAVE ELECTRIC
RECOMMENDATION: It is recommended that the City Council:
1. Approve Amendment No. 2 to Agreement No. 3878 between the City of Montebello and Shockwave Electric for a One (1) Year Extension to June 30, 2026; and,
2. Authorize the City Manager to execute the Amendment on behalf of the City; and,
3. Take such additional, related action that may be desirable.
Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.
11. APPROVE AMENDMENT NO. 2 TO PROFESSIONAL SERVICES AGREEMENT NO. 3860 WITH BEROKOFF
ELECTRIC
RECOMMENDATION: It is recommended that the City Council:
1. Approve Amendment No. 2 to Agreement No. 3860 between the City of Montebello and Berokoff Electric for a One (1) Year Extension (through June 30, 2026); and
2. Authorize the City Manager to execute the Amendment on behalf of the City; and,
3. Take such additional, related action that may be desirable.
Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.
12. WAIVE THE SECOND READING AND ADOPT ORDINANCE NO. 2481 AMENDING MONTEBELLO MUNICIPAL CODE CHAPTER 3.20 "PURCHASING SYSTEM" AND CHAPTER 3.21 "CONTRACTS FOR PROFESSIONAL AND SPECIAL SERVICES"
RECOMMENDATION: It is recommended that the City Council:
1. Waive the Second Reading and Adopt Ordinance No. 2481 Amending Municipal Code Chapter 3.20 “Purchasing System,” and Chapter 3.21 “Contracts for Professional and Special Services” of the Montebello Municipal Code Relating; and,
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March 26, 2025: City Council Meeting Minutes Page 7 of 9
2. Take such additional, related action that may be desirable.
Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.
13. APPROVE AMENDMENT NO. 1 TO AGREEMENT NO. 3936 WITH A & A FLEET PAINTING, INC., TO
EXTEND CITYWIDE VEHICLE PAINT AND BODY REPAIR SERVICES AND APPROVE PAYMENT TO A & A FLEET PAINTING, INC., FOR PAINT AND BODY REPAIR SERVICES COMPLETED
RECOMMENDATION: It is recommended that the City Council:
1. Approve Amendment No. 1 to Agreement No. 3936 with A & A Fleet Painting Inc. (A & A Fleet), for a one-year (1-year) term, to extend vehicle paint and body repair services for a total not-to-exceed amount of $175,000; and
2. Authorize the City Manager and/or his designee to execute Amendment No. 1 on behalf of the City of Montebello; and
3. Amend the Fiscal Year 2024-25 budget to increase appropriations by $68,741 in Account No. 100-80- 815-6080.30 (General Fund, Police, Support Services, Vehicle Maintenance/ Expenses Vehicle Repair and Services); and,
4. Approve payment to A & A Fleet in the amount of $28,741 for paint and body repairs completed; and
5. Take such additional, related action that may be desirable.
Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.
14. APPROVE AMENDMENT NO. 1 TO AGREEMENT NOS. 3988 AND 3989 WITH (I) FORD OF MONTEBELLO, INC. AND (II) MONTEBELLO AUTO GROUP LLC, AMENDMENT NO. 2 TO AGREEMENT NO. 3990 WITH SHAK ENTERPRISES, INC., FOR CITYWIDE FLEET VEHICLE MAINTENANCE AND REPAIR SERVICES, AND APPROVE PAYMENT TO FORD OF MONTEBELLO, INC., MONTEBELLO AUTO GROUP LLC, AND SHAK ENTERPRISES, INC., FOR REPAIR SERVICES COMPLETED
RECOMMENDATION: It is recommended that the City Council:
1. Approve Amendment No. 1 to Agreement Nos. 3988 and 3989 with (i) Ford of Montebello, Inc. (Montebello Ford), and (ii) Montebello Auto Group LLC (Montebello Chevy) to provide citywide fleet vehicle maintenance and repair services, for an additional two-year (2-year) term and increase the total not-to-exceed amount to $200,000 for the remainder of Fiscal Year 2024-25 and annually for the additional two years; and
2. Approve Amendment No. 2 to Agreement No. 3990 with Shak Enterprises, Inc (dba Montebello Tire Pros), to provide citywide fleet vehicle maintenance and repair services, for an additional 2-year term and increase the total not-to-exceed amount to $200,000 for the remainder of FY 2024-25 and annually for the additional two years; and
3. Authorize the City Manager to execute the amendments on behalf of the City of Montebello; and
4. Amend the Fiscal Year 2024-25 adopted budget to increase appropriations by $85,683 in Account No. 100-80-815-6080.30 (General Fund, Police, Support Services, Vehicle Maintenance/Expenses Vehicle Repair and Services); and
5. Approve payment for repairs completed to Montebello Ford ($33,977) and to Montebello Tire Pros ($19,134); and
6. Take such additional, related action that may be desirable.
Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.
15. APPROVAL OF MINUTES: JANUARY 29, 2025, CITY COUNCIL ADJOURNED MEETING; FEBRUARY 12, 2025, CITY COUNCIL MEETING; FEBRUARY 26, 2025, CITY COUNCIL MEETING; MARCH 12, 2025, CITY
COUNCIL MEETING
RECOMMENDATION: It is recommended that the City Council:
1. Approve said Minutes as is.
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March 26, 2025: City Council Meeting Minutes Page 8 of 9
Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.
16. PAYMENT OF BILLS: ADOPT RESOLUTION NO. 25-22 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED MARCH 26, 2025
RECOMMENDATION: It is recommended that the City Council:
1. Adopt Resolution No. 25-22 approving the Warrant Register dated March 26, 2025.
Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.
PUBLIC COMMENTS - CONTINUED
AB 1234 TRAVEL REPORTS
Members will provide a brief report on meetings attended at the expense of the local agency as required by Government Code Section 53232.3(d).
None.
COUNCIL/AGENCY ORALS
Announcements and requests for future agenda items.
• Danielle Romero, Councilmember
• Georgina Tamayo, Mayor Pro Tem
• Scarlet Peralta, Councilmember
• Ric Alonzo, Councilmember
1. I would like to make a statement regarding Women's History Month.
1. Councilmember Alonzo acknowledged the City staff during Women's History Month. • Salvador Melendez, Mayor
1. Resolution regarding Armenian POWs held by Azerbaijan.
1. Consensus was received to adopt a resolution regarding Armenian prisoners of war held by Azerbaijan.
CLOSED SESSION - CONTINUED
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March 26, 2025: City Council Meeting Minutes Page 9 of 9
ADJOURNMENT
The City of Montebello will adjourn to the next Regular Meeting on April 9, 2025, at 6:00 p.m., which can be live-streamed at https://www.montebelloca.gov (Click on Live Stream).
I, Kimberly Guillen, Senior Deputy City Clerk for the City of Montebello, hereby certify that a copy of this agenda has been posted on or before Sunday, March 23, 2025, no later than 6:00 p.m.
Kimberly Guillen, Senior Deputy City Clerk
Mayor Melendez adjourned the meeting at 8:55 p.m.
THE MINUTES OF MARCH 26, 2025, ARE HEREBY APPROVED AND ADOPTED ON THIS 9TH DAY OF APRIL 2025.
EXHIBIT - CITY OF MONTEBELLO FORECASTED AGENDA
Please note, the attached exhibit is a draft version that is to be used for reference purposes only; agenda items, information, and dates are subject to change. The exhibit will be placed at the end of the Agenda Packet.
• CITY OF MONTEBELLO FORECASTED AGENDA
DRAFT
ITEM # 25
PAYMENT OF BILLS: ADOPT RESOLUTION NO. 25-23 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED APRIL 9, 2025
RESOLUTION NO. 25-23
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MONTEBELLO
APPROVING AND ALLOWING CERTAIN CLAIMS AND DEMANDS
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MONTEBELLO HEREBY RESOLVES, FINDS, AND DECLARES AS FOLLOWS:
SECTION 1. That the reference is hereby made to that certain Reg ister of Audited Demand No.1591, consisting of 8 pages, and including:
Warrant No.
General: Check No. 606482 through 606650
ACH No. 8221 through 8294
Successor Agency No. 1531
On file in the office of the City Clerk, the same having been audited and approved by the Assistant Director of Finance as required by law.
SECTION 2. That the said City Council having examined each such demand does hereby approve and direct the payment of same, as set forth in said Register, except the following Warrant No.
______________________________
______________________________
______________________________
SECTION 3. That the City Clerk shall certify to the passage and adoption of this Resolution and that the same shall be in full force and effect.
APPROVED AND ADOPTED THIS 09TH DAY OF APRIL 2025.
_______________________________
Salvador Melendez, Mayor
ATTEST: APPROVED AS TO FORM:
_______________________ ________________________________ Christopher Jimenez, City Clerk Arnold M. Alvarez-Glasman, City Attorney
RESOLUTION NO. 25-23
• Exhibit A – Warrant Register
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:
CITY OF MONTEBELLO )
I, Christopher Jimenez, City Clerk of the City of Montebello, County of Los Angeles, State of California, hereby certify that th e foregoing Resolution No. 25-23 was passed and adopted by the City Council of the City of Montebello, signed by the Mayor and attested by the City Clerk at a regular meet ing of said Council held on the 09th day of April 2025 and that said Resolution was adopted by the following vote, to-wit:
AYES:
NOES:
ABSTAIN:
ABSENT:
The undersigned, City Clerk of the City of Montebello, does hereby attest and certify that the foregoing Resolution is a true, full, and correct copy of a resolution duly adopted at a meeting of said City which was duly convened and held on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date hereof.
DATE: __
Christopher Jimenez, City Clerk
EXHIBIT A
DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME
8221 03/20/2025 $340.33 SUPPLIES 3163 BANK OF AMERICA
8222 03/20/2025 $4,532.83 SUPPLIES 3163 BANK OF AMERICA 8223 03/20/2025 $453.12 TRAINING 3163 BANK OF AMERICA
8224 03/20/2025 $1,941.58 SUPPLIES 3163 BANK OF AMERICA 8225 03/20/2025 $745.10 TRAINING 3163 BANK OF AMERICA
8226 03/20/2025 $19,523.78 FRINGE BENEFITS 58990 VISION SERVICE PLAN 8227 03/20/2025 $2,973.15 VEHICLE MAINTENANCE/EXPENSES 269 ADVANCED ELECTRONICS SOLUTIONS INC 8228 03/20/2025 $1,647.52 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 8229 03/20/2025 $1,296.55 SUPPLIES 62880 AMERICAN MARKER 8230 03/20/2025 $90,342.84 CONTRACT SERVICES 4764 CALIFORNIA LANDSCAPE & DESIGN 8231 03/20/2025 $51.95 SUPPLIES 70920 DECALS BY DESIGN INC 8232 03/20/2025 $406.00 CONTRACT SERVICES 3285 DIANA E RAMIREZ DBA RAPID LEGAL CENTER 8233 03/20/2025 $200.00 TRAVEL & MEETINGS 3123 NEIRA YESSIE GRANADOS 8234 03/20/2025 $2,979.26 VEHICLE MAINTENANCE/EXPENSES 270 HARBOR DIESEL AND EQUIPMENT INC 8235 03/20/2025 $3,000.00 CONTRACT SERVICES 16760 LIEBERT CASSIDY WHITMORE 8236 03/20/2025 $418.00 CONTRACT SERVICES 3276 MARK ROBERT LOPEZ 8237 03/20/2025 $8,315.00 CONTRACT SERVICES 19040 MUNICIPAL CONTRACT ADMINISTRATORS INC 8238 03/20/2025 $216.01 SUPPLIES 479 MCMASTER-CARR SUPPLY COMPANY 8239 03/20/2025 $3,572.10 VEHICLE MAINTENANCE/EXPENSES 1385 MUNCIE RECLAMATION AND SUPPLY COMPANY 8240 03/20/2025 $450.60 CONTRACT SERVICES 53120 NATIONAL CONSTRUCTION RENTALS 8241 03/20/2025 $76,258.24 CONTRACT SERVICES 35250 NATIONWIDE ENVIRONMENTAL SERVICES 8242 03/20/2025 $19,737.00 CONTRACT SERVICES 24690 NEW FLYER AMERICA (USA) INC 8243 03/20/2025 $1,026.43 SUPPLIES 2686 THE SHERWIN-WILLIAMS CO 8244 03/20/2025 $744.89 SUPPLIES 31270 STARBOARD TACK SUPPLY INC 8245 03/20/2025 $535.60 RETIREMENT 27300 ROBERT C TUFANO 8246 03/20/2025 $3,215.63 CONTRACT SERVICES 75020 VASQUEZ & CO LLP 8247 03/20/2025 $715.35 SUPPLIES 3088 WAXIE SANITARY SUPPLY 8248 03/27/2025 $4,224.03 SUPPLIES 3163 BANK OF AMERICA 8249 03/27/2025 $1,205.27 TRAINING 3163 BANK OF AMERICA 8250 03/27/2025 $4,738.06 SUPPLIES 3163 BANK OF AMERICA 8251 03/27/2025 $5,992.37 TRAINING 3163 BANK OF AMERICA 8252 03/27/2025 $3,185.53 SUPPLIES 3163 BANK OF AMERICA 8253 03/27/2025 $685.50 TRAINING 3163 BANK OF AMERICA
WARRANT #
City of Montebello
Register of Demands No. 1591
From Payment Date 03/14/25 - To Payment Date 03/27/25
General Account
EXHIBIT A
DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAMEWARRANT # City of Montebello
Register of Demands No. 1591
From Payment Date 03/14/25 - To Payment Date 03/27/25
8254 03/27/2025 $4,419.03 SUPPLIES 3163 BANK OF AMERICA 8255 03/27/2025 $250.00 CONTRACT SERVICES 3163 BANK OF AMERICA 8256 03/27/2025 $123.83 SUPPLIES 3163 BANK OF AMERICA
8257 03/27/2025 $1,623.16 SUPPLIES 3163 BANK OF AMERICA 8258 03/27/2025 $457.17 SUPPLIES 3163 BANK OF AMERICA
8259 03/27/2025 $738.82 TRAVEL & MEETINGS 3163 BANK OF AMERICA 8260 03/27/2025 $44.15 SUPPLIES 3163 BANK OF AMERICA
8261 03/27/2025 $590.84 SUPPLIES 3163 BANK OF AMERICA
8262 03/27/2025 $3,494.56 SUPPLIES 3163 BANK OF AMERICA 8263 03/27/2025 $636,464.28 PERS GROUP INSURANCE PAYABLE 17 CAL PERS 8264 03/27/2025 $11,915.10 ADVERTISING/PRINTING SERVICES 2689 ACRO PRINTING INC 8265 03/27/2025 $3,765.00 CDBG - ADMINISTRATION 38010 ADVANCED AVANT-GARDE CORPORATION 8266 03/27/2025 $33,429.62 MACHINERY & EQUIPMENTS 20350 ALLSTAR FIRE EQUIPMENT INC 8267 03/27/2025 $51,862.86 CONTRACT SERVICES 16120 ALVAREZ-GLASMAN & COLVIN 8268 03/27/2025 $3,323.04 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 8269 03/27/2025 $2,369.27 VEHICLE MAINTENANCE/EXPENSES 47980 AMERICAN MOVING PARTS 8270 03/27/2025 $480.00 CONTRACT SERVICES 2365 LETICIA TORRES 8271 03/27/2025 $129,527.06 CONTRACT SERVICES 3016 ANTARES GOLF LLC 8272 03/27/2025 $837.91 ADVERTISING/PRINTING SERVICES 35980 SAEED RADMEHR 8273 03/27/2025 $15,211.25 CONTRACT SERVICES 3130 BLAIS & ASSOCIATES LLC 8274 03/27/2025 $4,989.20 SUPPLIES 4617 CDCE INC
8275 03/27/2025 $1,084.86 SUPPLIES 10000 CLEAN SWEEP SUPPLY CO INC 8276 03/27/2025 $249.54 SUPPLIES 21690 COLUMBIA BUSINESS FORMS INC 8277 03/27/2025 $2,902.02 CONTRACT SERVICES 2889 COMLOCK SECURITY GROUP INC 8278 03/27/2025 $213.35 SUPPLIES 70920 DECALS BY DESIGN INC 8279 03/27/2025 $1,433.25 UNIFORM EXPENSE 3560 ENTENMANN-ROVIN CO 8280 03/27/2025 $34,200.91 CONTRACT SERVICES 75950 FIESTA TAXI COOPERATIVE INC 8281 03/27/2025 $60,003.92 CONTRACT SERVICES 371 FLO-SERVICES INC 8282 03/27/2025 $15,561.60 CONTRACT SERVICES 2793 IBE DIGITAL 8283 03/27/2025 $1,000.00 CONTRACT SERVICES 4479 KAT CONSULTING SERVICES LLC 8284 03/27/2025 $225.00 CONTRACT SERVICES 16760 LIEBERT CASSIDY WHITMORE 8285 03/27/2025 $345.15 SUPPLIES 26670 LIFE-ASSIST INC
8286 03/27/2025 $2,800.00 CONTRACT SERVICES 1585 DR ANGELICA LOZA-GOMEZ MD PC 8287 03/27/2025 $853.00 CONTRACT SERVICES 19250 N/S CORPORATION 8288 03/27/2025 $13,807.16 CONTRACT SERVICES 35250 NATIONWIDE ENVIRONMENTAL SERVICES
EXHIBIT A
DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAMEWARRANT # City of Montebello
Register of Demands No. 1591
From Payment Date 03/14/25 - To Payment Date 03/27/25
8289 03/27/2025 $828.55 ADVERTISING/PRINTING SERVICES 2594 THE SAUCE CREATIVE SERVICES CORP 8290 03/27/2025 $1,767.34 SUPPLIES 2686 THE SHERWIN-WILLIAMS CO 8291 03/27/2025 $194.68 SUPPLIES 31270 STARBOARD TACK SUPPLY INC 8292 03/27/2025 $357.21 VEHICLE MAINTENANCE/EXPENSES 1657 OSCAR ZAVALAS 8293 03/27/2025 $45,411.04 MACHINERY & EQUIPMENTS 2793 IBE DIGITAL 8294 03/27/2025 $445.50 CONTRACT SERVICES 53120 NATIONAL CONSTRUCTION RENTALS $1,355,269.85
606482 03/20/2025 $3,355.55 VEHICLE MAINTENANCE/EXPENSES 3333 A & A FLEET PAINTING INC 606483 03/20/2025 $67,620.00 CONTRACT SERVICES 4776 ADMINSURE INC 606484 03/20/2025 $600.00 CONTRACT SERVICES 4409 AKEBIA INVESTMENTS LLC 606485 03/20/2025 $938,483.31 IMPROVEMENTS OTHER THAN BUILDING 4762 ALFARO COMMUNITCATIONS CONSTRUCTION, INC 606486 03/20/2025 $250.00 VEHICLE MAINTENANCE/EXPENSES 72040 ALFONSO TIRES & REPAIRS INC 606487 03/20/2025 $304.19 UTILITY SERVICES 39550 AT&T
606488 03/20/2025 $6,626.23 UTILITY SERVICES 39550 AT&T 606489 03/20/2025 $41.67 UTILITY SERVICES 39550 AT&T
606490 03/20/2025 $2,616.14 UTILITY SERVICES 1732 AT&T CORP 606491 03/20/2025 $525.00 VEHICLE MAINTENANCE/EXPENSES 278 ATLAS RADIATOR INC 606492 03/20/2025 $496.04 VEHICLE MAINTENANCE/EXPENSES 74990 AUTOZONE INC 606493 03/20/2025 $70.00 POLICE RELATED FEES 4941 ADAN PLACENCIA BARRETO 606494 03/20/2025 $418.00 CONTRACT SERVICES 4898 LEROY BATES DBA GOLF JUNKYZ LLC 606495 03/20/2025 $2,702.94 CONTRACT SERVICES 3913 BIDDLE CONSULTING GROUP, INC. 606496 03/20/2025 $200.00 TRAVEL & MEETINGS 4118 LAMICIA BUTLER 606497 03/20/2025 $372.76 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 606498 03/20/2025 $918.00 CONTRACT SERVICES 40850 MARIA E CASAS 606499 03/20/2025 $1,100.00 CONTRACT SERVICES 3644 GRACE CHANG 606500 03/20/2025 $1,800.00 CONTRACT SERVICES 3644 GRACE CHANG 606501 03/20/2025 $2,067.33 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 606502 03/20/2025 $1,951.00 RETIREMENT 3128 CITY OF BELL GARDENS 606503 03/20/2025 $25.13 UTILITY SERVICES 36610 CITY OF PICO RIVERA 606504 03/20/2025 $1,739.65 CONTRACT SERVICES 4468 COLLICUTT ENERGY SERVICES INC 606505 03/20/2025 $13,660.00 MACHINERY & EQUIPMENTS 69970 COMMLINE INC 606506 03/20/2025 $1,380.00 CONTRACT SERVICES 4806 CSCDA COMMUNITY IMPROVEMENT AUTHORITY 606507 03/20/2025 $1,095.34 VEHICLE MAINTENANCE/EXPENSES 950 CUMMINS INC
EXHIBIT A
DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAMEWARRANT # City of Montebello
Register of Demands No. 1591
From Payment Date 03/14/25 - To Payment Date 03/27/25
606508 03/20/2025 $6,090.00 SUPPLIES 4938 DODGER TICKETS LLC 606509 03/20/2025 $358.88 SUPPLIES 1799 E & E SPORTS PHOTOGRAPHY 606510 03/20/2025 $70.00 POLICE RELATED FEES 4942 MANUEL ESTRADA 606511 03/20/2025 $750.54 SUPPLIES 7610 EWING IRRIGATION PRODUCTS 606512 03/20/2025 $36.33 MACHINERY & EQUIPMENTS 22400 FEDERAL EXPRESS CORPORATION 606513 03/20/2025 $1,298.92 VEHICLE MAINTENANCE/EXPENSES 38020 FLEET PRIDE INC 606514 03/20/2025 $8,227.24 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 606515 03/20/2025 $13,501.00 CONTRACT SERVICES 2827 FOUR STAR INVESTIGATIONS LLC 606516 03/20/2025 $1,717.21 VEHICLE MAINTENANCE/EXPENSES 33720 GILLIG LLC 606517 03/20/2025 $3.84 CONTRACT SERVICES 4637 GLOBAL INTERPRETING NETWORK INC 606518 03/20/2025 $12,121.27 CONTRACT SERVICES 33460 GOODYEAR TIRE & RUBBER COMPANY 606519 03/20/2025 $1,049.55 SUPPLIES 2059 HASA INC
606520 03/20/2025 $70.00 POLICE RELATED FEES 4944 FIDEL A. HERNANDEZ PEREZ 606521 03/20/2025 $13,400.00 CONTRACT SERVICES 3480 JEFFREY ALAN TRAVIS DBA TRAVIS INVESTIGATIONS 606522 03/20/2025 $899.00 CONTRACT SERVICES 3716 KOA CORPORATION 606523 03/20/2025 $5,600.00 SUPPLIES 4939 LAFC STADIUMCO LLC 606524 03/20/2025 $500.00 DUES & SUBSCRIPTIONS 56630 LOS ANGELES COUNTY POLICE CHIEFS ASSOCIATION 606525 03/20/2025 $75.00 PERMITS AND FEES 58760 COUNTY OF LOS ANGELES 606526 03/20/2025 $75.00 PERMITS AND FEES 58760 COUNTY OF LOS ANGELES 606527 03/20/2025 $70.00 POLICE RELATED FEES 4946 TERESA MEDINACARACHEO 606528 03/20/2025 $2,643.26 SUPPLIES 43370 MIRACLE PLAYGROUND SALES 606529 03/20/2025 $520.00 CONTRACT SERVICES 1073 MONJARAS & WISMEYER GROUP INC 606530 03/20/2025 $1,693.40 VEHICLE MAINTENANCE/EXPENSES 2480 SOCAL AUTO & TRUCK PARTS INC 606531 03/20/2025 $660.25 CONTRACT SERVICES 41180 MANUEL NUNEZ 606532 03/20/2025 $2,169.23 VEHICLE MAINTENANCE/EXPENSES 70510 CSK AUTO INC 606533 03/20/2025 $925.00 CONTRACT SERVICES 23340 ORANGE COUNTY TANK TESTING INC 606534 03/20/2025 $528.16 RETIREMENT 42490 LINDA PAYAN
606535 03/20/2025 $208.42 VEHICLE MAINTENANCE/EXPENSES 832 FERNANDO PELAEZ 606536 03/20/2025 $2,006.14 SUPPLIES 29420 PRO FORCE LAW ENFORCEMENT 606537 03/20/2025 $150.00 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 606538 03/20/2025 $13,788.00 CONTRACT SERVICES 3613 PYRO SPECTACULARS INC 606539 03/20/2025 $70.00 POLICE RELATED FEES 4947 DAVID ALLAN RODERICK 606540 03/20/2025 $326.54 TRAINING 4936 ERNESTO ROJAS
606541 03/20/2025 $3,045.87 VEHICLE MAINTENANCE/EXPENSES 3095 RUSH TRUCK CENTERS OF CALIFORNIA INC 606542 03/20/2025 $225.58 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO
EXHIBIT A
DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAMEWARRANT # City of Montebello
Register of Demands No. 1591
From Payment Date 03/14/25 - To Payment Date 03/27/25
606543 03/20/2025 $0.00 VOID 3907 SCRIBSOFT HOLDINGS, INC. 606544 03/20/2025 $1,371.90 CONTRACT SERVICES 673 SERVIAM BY WRIGHT LLP 606545 03/20/2025 $1,503.08 VEHICLE MAINTENANCE/EXPENSES 716 SOUTH BAY FORD INC 606546 03/20/2025 $29,773.39 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 606547 03/20/2025 $390.00 DUES & SUBSCRIPTIONS 4160 SOUTHERN CALIFORNIA MUNICIPAL ATHLETIC FED 606548 03/20/2025 $198.00 CONTRACT SERVICES 9270 TANK SPECIALIST OF CALIFORNIA 606549 03/20/2025 $4,296.43 TRAVEL & MEETINGS 3866 THE HABIT RESTAURANTS LLC 606550 03/20/2025 $29,553.72 FUEL INVENTORY 4844 THE JANKOVICH COMPANY LLC 606551 03/20/2025 $1,423.97 SUPPLIES 3110 TOMAS ALVARADO 606552 03/20/2025 $3,016.27 SUPPLIES 45120 ULINE INC
606553 03/20/2025 $117.00 CONTRACT SERVICES 4943 UNET DANCE STUDIO LLC 606554 03/20/2025 $3,151.22 UTILITY SERVICES 72570 US TELEPACIFIC CORP 606555 03/20/2025 $1,049.20 VEHICLE MAINTENANCE/EXPENSES 2701 VARGAS DIESEL INC 606556 03/20/2025 $250.00 GENERAL GOVERNMENT 4940 NORMA A VELASCO-ACEVES 606557 03/20/2025 $70.00 POLICE RELATED FEES 4945 ALFRED A. VILLAS 606558 03/20/2025 $115,084.05 CONTRACT SERVICES 4841 VOLTAIRE ENGINEERING INC 606559 03/20/2025 $695.10 CONTRACT SERVICES 40860 WEST COAST ARBORISTS INC 606560 03/20/2025 $650.00 CONTRACT SERVICES 51770 WILLDAN FINANCIAL SERVICES 606561 03/20/2025 $1,320.75 SUPPLIES 67320 WINZER
606562 03/20/2025 $6,651.82 SUPPLIES 26850 ZUMAR INDUSTRIES INC 606563 03/20/2025 $1,059.81 CONTRACTORS 4882 ALL STAR BUILDERS INC 606564 03/20/2025 $125.00 DUES & SUBSCRIPTIONS 2274 MUNICIPAL MANAGEMENT ASSOCIATION OF SO CAL 606565 03/20/2025 $100.00 UNEARNED REVENUE 4949 EMILY R. SANCHEZ 606566 03/27/2025 $775.00 CONTRACT SERVICES 1674 1st JON INC 606567 03/27/2025 $23,509.00 VEHICLE MAINTENANCE/EXPENSES 3333 A & A FLEET PAINTING INC 606568 03/27/2025 $3,825.00 CONTRACT SERVICES 3824 AAA RENTS AND EVENTS INC 606569 03/27/2025 $45,780.00 CONTRACT SERVICES 69480 ALLTECH INDUSTRIES INC 606570 03/27/2025 $8,250.02 MACHINERY & EQUIPMENTS 3387 AMERICAN POWER SYSTEMS LLC 606571 03/27/2025 $895.75 PREPAID EXPENSES 43590 THE AMERICAN SOCIETY OF COMPOSERS AUTHORS 606572 03/27/2025 $2,253.05 UTILITY SERVICES 38380 AT&T 606573 03/27/2025 $8,277.59 UTILITY SERVICES 39550 AT&T 606574 03/27/2025 $61.16 UTILITY SERVICES 39550 AT&T
606575 03/27/2025 $152.32 VEHICLE MAINTENANCE/EXPENSES 74990 AUTOZONE INC 606576 03/27/2025 $600.00 CONTRACT SERVICES 2769 KATALINA BELTRAN 606577 03/27/2025 $3,300.00 CONTRACT SERVICES 34760 CALIFORNIA STATE CONTROLLERS OFFICE
EXHIBIT A
DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAMEWARRANT # City of Montebello
Register of Demands No. 1591
From Payment Date 03/14/25 - To Payment Date 03/27/25
606578 03/27/2025 $702.02 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 606579 03/27/2025 $128.47 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 606580 03/27/2025 $729.92 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 606581 03/27/2025 $5,376.54 VEHICLE MAINTENANCE/EXPENSES 950 CUMMINS INC 606582 03/27/2025 $225.54 VEHICLE MAINTENANCE/EXPENSES 990 DANIELS TIRE SERVICE 606583 03/27/2025 $224.26 CONTRACT SERVICES 1894 ECONOMY RENTAL INC 606584 03/27/2025 $4,218.36 SUPPLIES 4893 ELITE TRUCK BOXES LLC DBA ELITE TRUCK 606585 03/27/2025 $24,870.16 SUPPLIES 4839 ETE FITNESS EQUIPMENT FV 606586 03/27/2025 $4,081.71 SUPPLIES 1252 EVIDENT INC
606587 03/27/2025 $103.19 SUPPLIES 7610 EWING IRRIGATION PRODUCTS 606588 03/27/2025 $28,265.67 CONTRACT SERVICES 4953 F & G TOWING DBA HELMS & HILL 606589 03/27/2025 $34,329.00 MACHINERY & EQUIPMENTS 4835 FASTER ASSET SOLUTIONS 606590 03/27/2025 $11,433.20 VEHICLE MAINTENANCE/EXPENSES 38020 FLEET PRIDE INC 606591 03/27/2025 $215.74 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 606592 03/27/2025 $637.74 SUPPLIES 3240 FOUNDATION BUILDING MATERIALS 606593 03/27/2025 $4,298.70 CONTRACT SERVICES 4738 G2 CONSTRUCTION INC 606594 03/27/2025 $1,187.84 UNIFORM EXPENSE 55650 GALLS LLC 606595 03/27/2025 $715.23 SUPPLIES 2059 HASA INC
606596 03/27/2025 $2,663.38 CONTRACT SERVICES 48120 HINDERLITER DE LLAMAS & ASSOCIATES 606597 03/27/2025 $1,638.17 VEHICLE MAINTENANCE/EXPENSES 30190 IB AUTO PARTS INC 606598 03/27/2025 $1,680.00 VEHICLE MAINTENANCE/EXPENSES 3192 FRICTION MATERIALS OF LONG BEACH 606599 03/27/2025 $13,100.00 CONTRACT SERVICES 3480 JEFFREY ALAN TRAVIS DBA TRAVIS INVESTIGATIONS 606600 03/27/2025 $315.00 CONTRACT SERVICES 4883 JK SEVA INC 606601 03/27/2025 $3,313.87 SUPPLIES 4090 JONES & BARTLETT LEARNING LLC 606602 03/27/2025 $942.81 SUPPLIES 4713 JUICED UP ATHLETICS 606603 03/27/2025 $1,695.00 CONTRACT SERVICES 4198 KEEN LOS ANGELES 606604 03/27/2025 $3,670.20 CONTRACT SERVICES 4485 KIMLEY-HORN AND ASSOCIATES INC 606605 03/27/2025 $61,365.77 CONTRACT SERVICES 3716 KOA CORPORATION 606606 03/27/2025 $1,314.56 CONTRACT SERVICES 4810 LA COUNTY DEPARTMENT OF PUBLIC WORKS 606607 03/27/2025 $1,465.02 VEHICLE MAINTENANCE/EXPENSES 31790 MIGUEL ZAVALA DBA MZ AUTO GLASS 606608 03/27/2025 $195.00 CONTRACT SERVICES 41130 MIHM INC 606609 03/27/2025 $1,964.11 MACHINERY & EQUIPMENTS 450 MUNICIPAL EMERGENCY SERVICES INC. 606610 03/27/2025 $65.00 TRAVEL & MEETINGS 2274 MUNICIPAL MANAGEMENT ASSOCIATION OF SO CAL 606611 03/27/2025 $3,519.67 VEHICLE MAINTENANCE/EXPENSES 2480 SOCAL AUTO & TRUCK PARTS INC 606612 03/27/2025 $1,312.10 SUPPLIES 1474 NATIONAL TRENCH SAFETY INC
EXHIBIT A
DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAMEWARRANT # City of Montebello
Register of Demands No. 1591
From Payment Date 03/14/25 - To Payment Date 03/27/25
606613 03/27/2025 $375.00 CONTRACT SERVICES 26370 NAVARROS TOWING SERVICE 606614 03/27/2025 $2,045.08 SUPPLIES 15620 OFFICE DEPOT INC 606615 03/27/2025 $4,200.00 CONTRACT SERVICES 1597 PACIFIC COAST ELEVATOR CORP 606616 03/27/2025 $345.00 CONTRACT SERVICES 4524 PACIFIC LIFT AND EQUIPMEMNT CO INC 606617 03/27/2025 $3,800.00 CONTRACT SERVICES 4790 PIONEER PRODUCTION SERVICES LLC 606618 03/27/2025 $10,375.97 LEASE PAYMENT 2357 PNC BANK NATIONAL ASSOCIATION 606619 03/27/2025 $1,946.08 CONTRACT SERVICES 3279 PROCURE AMERICA LLC 606620 03/27/2025 $573.78 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 606621 03/27/2025 $32,553.06 IMPROVEMENTS OTHER THAN BUILDING 4272 PSOMAS 606622 03/27/2025 $2,037.16 MAIL/ POSTAL EXPENSE 697 QUADIENT FINANCE USA INC 606623 03/27/2025 $856.00 CONTRACT SERVICES 952 RELIANT IMMEDIATE CARE MEDICAL GROUP INC 606624 03/27/2025 $12,254.53 VEHICLE MAINTENANCE/EXPENSES 3095 RUSH TRUCK CENTERS OF CALIFORNIA INC 606625 03/27/2025 $2,937.11 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 606626 03/27/2025 $160,456.23 MACHINERY & EQUIPMENTS 4916 SEA-WESTERN INC 606627 03/27/2025 $1,411.52 PERMITS AND FEES 28240 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT 606628 03/27/2025 $1,623.12 PERMITS AND FEES 28240 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT 606629 03/27/2025 $16.60 PERMITS AND FEES 28240 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT 606630 03/27/2025 $541.04 PERMITS AND FEES 28240 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT 606631 03/27/2025 $18,589.77 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 606632 03/27/2025 $26,983.30 UTILITY SERVICES 40520 SOUTHERN CALIFORNIA GAS CO 606633 03/27/2025 $11,092.00 CONTRACT SERVICES 3921 SUSTAINABLE RESOURCES 606634 03/27/2025 $198.00 CONTRACT SERVICES 9270 TANK SPECIALIST OF CALIFORNIA 606635 03/27/2025 $2,775.00 CONTRACT SERVICES 71210 STAR-DUST TOURS INC 606636 03/27/2025 $31,421.30 FUEL INVENTORY 4844 THE JANKOVICH COMPANY LLC 606637 03/27/2025 $11,891.00 IMPROVEMENTS OTHER THAN BUILDING 1639 TRANSTECH ENGINEERS INC 606638 03/27/2025 $49,015.80 CONTRACT SERVICES 20070 UC REGENTS 606639 03/27/2025 $9,331.93 CONTRACT SERVICES 3406 UNIVERSAL PROTECTION SERVICES LP 606640 03/27/2025 $53,790.52 CONTRACT SERVICES 3406 UNIVERSAL PROTECTION SERVICES LP DBA ALLIED UNIVERSAL 606641 03/27/2025 $7,217.44 COPIER REPAIR/SERVICES 2747 US BANK EQUIPMENT FINANCE 606642 03/27/2025 $5,264.74 VEHICLE MAINTENANCE/EXPENSES 2701 VARGAS DIESEL INC 606643 03/27/2025 $1,459.95 MACHINERY & EQUIPMENTS 3999 VRC COMPANIES LLC 606644 03/27/2025 $171.14 SUPPLIES 19070 WALTERS WHOLESALE ELECTRIC CO 606645 03/27/2025 $13,600.00 MACHINERY & EQUIPMENTS 4878 WASTE EQUIPMENT SALES AND SERVICE INC 606646 03/27/2025 $815.02 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 606647 03/27/2025 $5,402.00 CONTRACT SERVICES 3858 WEATHERBY PARENT, LLC
EXHIBIT A
DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAMEWARRANT # City of Montebello
Register of Demands No. 1591
From Payment Date 03/14/25 - To Payment Date 03/27/25
606648 03/27/2025 $3,256.39 CONTRACT SERVICES 2905 ZUTRA WATER 606649 03/27/2025 $450.00 CONTRACT SERVICES 4715 ERENDIRA MORA 606650 03/27/2025 $103.00 CONTRACT SERVICES 4950 PERMITIUM LLC TOTAL $2,157,960.04
1531 03/27/2025 $2,255.00 CONTRACT SERVICES 15180 SCS FIELD SERVICES TOTAL $2,255.00
GRAND TOTAL $3,515,484.89
Successor Agency
EXHIBIT
CITY OF MONTEBELLO FORECASTED AGENDA
NOTE: The attached exhibit is a draft version that is to be used for reference purposes only; agenda items, information, and dates are subject to change. The exhibit will be placed at the end of the Agenda Packet.
Item # Description Session Department Presenter
Citizen of the Month - Presentation Public Affairs David S.
Asian Pacific Heritage Month Presentation Public Affairs David S.
National Pet Month Presentation Public Affairs David S.
Mental Health Month Presentation Public Affairs David S.
National Poppy Day Presentation Public Affairs David S.
National Bike Month Presentation Public Affairs David S.
Motorcycle Safety Awareness Month Presentation Public Affairs David S.
National Military Appreciation Month Presentation Public Affairs David S.
Executive Director Hector De La Torre from Gateway COG Presentation Public Affairs David S.
Adopt AI/CONPLAN/AAP/CPP Public Hearing Planning Joe P.Approve Agreement No. 4296 with Lexipol LLC for Local Government Policy Platform and Implementation Consent Admin Angelica P.
Second Reading and Adoption of Ordinance No. 2482
Adding Chapter 12.27 - "Public Dog Park Facitlities" and amedning Chapter 12.24 - "Conduct in Public Parks" - Of Title 12 of the Montebello Municipal Code Consent
Public Affairs David S.
Minutes Consent. Admin Kimberly G.
Reso No. ___ Warrant Register Consent. Finance Michael S.
City Council Forecasted Agenda Calendar - May
May 14th - Regular City Council Meeting
Updated