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May 27, 2026: City Council Meeting Minutes Page 5 of 10
3. Take such additional, related action that may be desirable.
Councilmember Melendez motioned, seconded by Councilmember Peralta, to approve the item; the motion was approved unanimously.
14. AWARD AGREEMENT NO. 4484 TO VOLTAIRE ENGINEERING, INC. FOR CHET HOLIFIELD COMMUNITY GARDEN PROJECT (CP 945)
RECOMMENDATION: It is recommended that the City Council:
1. Award Agreement No. 4484 to Voltaire Engineering, Inc. for the Chet Holifield Community Garden Project (Sign) (CP 945) as the most responsive, responsible bidder for the amount of $342,879 payable from Account No. 221-70-744-6040.10 (Measure A Local, Parks and Recreation, Parks and Rec Capital Projects, Contract Services-Outside Contracts) and Account No. 250-70-744-6040.10 (Park Development, Parks and Recreation, Parks and Rec Capital Projects, Contract Services-Outside Contracts); and
2. Approve a 10% construction contingency in the amount of $34,287; and
3. Amend the Fiscal Year 2025-26 budget by increasing appropriations by $77,166 in Account No. 250-70- 744-6040.10 (Park Development, Parks and Recreation, Parks and Rec Capital Projects, Contract Services-Outside Contracts); and
4. Authorize the City Clerk’s Office to release all-other bidders’ bonds; and
5. Authorize the City Manager to execute the Agreement No. 4484 and all change orders in good faith; and
6. Take such additional, related action that may be desirable.
Councilmember Melendez motioned, seconded by Councilmember Peralta, to approve the item; the motion was approved unanimously.
15. ACCEPTANCE OF RIO HONDO COASTAL SPREADING GROUNDS FENCE REPLACEMENT PROJECT (CP 884) – NOTICE OF COMPLETION
RECOMMENDATION: It is recommended that the City Council:
1. Accept the Rio Hondo Coastal Spreading Grounds Fence Replacement Project (CP 884) as completed by J&A Engineering Corporation; and
2. Approve the final contract amount with J&A Engineering Corporation for the Project in the amount of $1,234,400 including change orders; and
3. Approve the Final Total Project Budget (Attachment A); and
4. Authorize the City Clerk to execute, verify and file the Notice of Completion (Attachment B) with the Los Angeles County Registrar-Recorder; and
5. Authorize the release of the retention payment of $61,720 due to J&A Engineering Corporation following the mandatory waiting period from the date the Notice of Completion is recorded; and
6. Take such additional, related action that may be desirable.
Councilmember Melendez motioned, seconded by Councilmember Peralta, to approve the item; the motion was approved unanimously.
16. AUTHORIZE EXECUTION OF THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY (EPA) – REGION 9 ADMINISTRATIVE ORDER ON CONSENT
RECOMMENDATION: It is recommended that the City Council:
1. Authorize the City Manager to sign and execute the Administrative Order on Consent between the Unites States Environmental Protection Agency (EPA) – Region 9 and the City of Montebello; and
2. Take such additional, related action that may be desirable.
Councilmember Melendez motioned, seconded by Councilmember Peralta, to approve the item; the motion was approved unanimously.
17. AUTHORIZE EXECUTION OF AGREEMENT NO. 4417 WITH THE LOS ANGELES COUNTY METROPOLITAN
TRANSPORTATION AUTHORITY (LACMTA) TO ACCEPT PROPOSITION C FULFILLMENT FUNDS FOR
UNPROGRAMMED SURFACE TRANSPORTATION PROGRAM-LOCAL (STP-L) IN THE AMOUNT OF $188,392
DRAFT
May 27, 2026: City Council Meeting Minutes Page 6 of 10 RECOMMENDATION: It is recommended that the City Council:
1. Authorize the City Manager to enter into a funding agreement with the Los Angeles County Metropolitan Transportation Authority (LACMTA) to receive Proposition C fulfillment funds for unprogrammed Surface Transporttion Program - Local (STP-L) in the amount of $188,392 and execute any subsequent agreements regarding this grant award; and
2. Find that the Lincoln Street Rehabilitation (Wilcox to 18th Street) Project (CP 946) is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15301; and
3. Take such additional, related action that may be desirable.
Councilmember Melendez motioned, seconded by Councilmember Peralta, to approve the item; the motion was approved unanimously.
18. APPROVE SUBMISSION OF AN APPLICATION TO THE STATE OF CALIFORNIA NATURAL RESOURCES
AGENCY FOR THE URBAN GREENING GRANT PROGRAM
RECOMMENDATION: It is recommended that the City Council:
1. Authorize staff to submit an application to the California Natural Resources Agency for the Urban Greening Grant Program to purchase trees; and
2. Authorize the City Manager to sign and execute all applicable documents associated with the submittal process; and
3. Take such additional, related action that may be desirable.
Councilmember Melendez motioned, seconded by Councilmember Peralta, to approve the item; the motion was approved unanimously.
19. APPROVE AMENDMENT NO. 2 TO AGREEMENT NO. 3836 WITH WEST COAST ARBORIST FOR CITYWIDE
TREE GRID PRUNING, TREE REMOVALS, TREE PLANTING, AND EMERGENCY SERVICES RECOMMENDATION: It is recommended that the City Council:
1. Approve Amendment No. 2 to Agreement No. 3836 between the City of Montebello and West Coast Arborists to add additional scope of work for the Part-Time Urban Forestry Program Advisor; and
2. Approve an amendment to the adopted Fiscal Year 2025-26 budget by increasing appropriations by $79,000 in Account No. 100-30-320-6040.15 (General Fund, Public Works, Trees, Contract Services - Tree Trimming); and
3. Authorize the City Manager to execute Amendment No. 2 on behalf of the City; and
4. Take such additional, related action that may be desirable.
Mayor Pro Tem Romero Councilmember Melendez motioned, seconded by Councilmember Peralta, to approve the item; the motion was approved unanimously.
20. APPROVE AMENDMENT NO. 1 TO AGREEMENT NO. 4100 WITH STAR-DUST TOURS, INC.FOR CHARTER
BUS SERVICES
RECOMMENDATION: It is recommended that the City Council:
1. Approve Amendment No. 1 to Agreement No. 4100 with Star-Dust Tours, Inc. for an additional one-year term and to increase the annual not-to-exceed amount to $110,000; and
2. Authorize the City Manager to execute Amendment No. 1 on behalf of the City; and
3. Take such additional, related action that may be desirable.
Councilmember Melendez motioned, seconded by Councilmember Peralta, to approve the item; the motion was approved unanimously.
21. APPROVE ISSUING REQUEST FOR PROPOSALS, NO. 26-15 FOR DEMOLITION, ENVIRONMENTAL,
REMEDIATION, SITE CLEARANCE AND GRADING SERVICES
RECOMMENDATION: It is recommended that the City Council:
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May 27, 2026: City Council Meeting Minutes Page 7 of 10
1. Approve issuing Request for Proposals (RFP) No. 26-15 for Demolition, Environmental Remediation, Site Clearance, and Grading (DESG) Services; and
2. Take such additional, related, action as may be desirable.
Councilmember Melendez motioned, seconded by Councilmember Peralta, to approve the item; the motion was approved unanimously.
22. APPROVE INCREASES TO THE NOT-TO-EXCEED AMOUNTS ON BLANKET PURCHASE ORDERS FOR
CUMMINS PACIFIC LLC, INLAND KENWORTH INC, MUNCIE RECLAMATION AND SUPPLY COMPANY,
RUSH TRUCK CENTERS OF CALIFORNIA INC, AND ZUTRA WATER CORPORATION RECOMMENDATION: It is recommended that the City Council:
1. Approve increasing the total not-to-exceed (NTE) amount, from $127,320 to $177,320, on the Blanket Purchase Order with Cummins Pacific, LLC (Cummins Pacific), to purchase maintenance-related bus parts, for Fiscal Year 2025-26; and
2. Approve increasing the total NTE amount, from $100,000 to $150,000, on the Blanket Purchase Order with Inland Kenworth, Inc. (Inland Kenworth), to purchase maintenance-related bus parts, for FY 2025- 26; and
3. Approve increasing the total NTE amount, from $100,000 to $150,000, on the Blanket Purchase Order with Muncie Reclamation and Supply Company (Muncie), to purchase maintenance-related bus parts, for FY 2025-26; and
4. Approve increasing the total NTE amount, from $100,000 to $150,000, on the Blanket Purchase Order with Rush Truck Centers of California, Inc. (Rush Truck), to purchase maintenance-related bus parts, for FY 2025-26; and
5. Approve increasing the total NTE amount from, $49,000 to $74,000, on the Blanket Purchase Order with Zutra Water Corporation (Zutra Water), to continue providing water delivery services for the City of Montebello for FY 2025-26; and
6. Amend the Fiscal Year 2025-26 adopted operating budget by increasing appropriations by $250,000 in Account No. 600-90-915-6080.50 (Transit, Corporate Shops, Vehicle Maintenance/Expenses Bus Parts) and $25,000 in Account No. 600-90-900-6000.20 (Transit, Administration, Supplies Non-Durable).
Councilmember Melendez motioned, seconded by Councilmember Peralta, to approve the item; the motion was approved unanimously.
23. APPROVE THE EMERGENCY PROCUREMENT OF GENETEC SERVER EQUIPMENT FROM R.L.
CONTROLS LLC FOR THE TRANSPORTATION DEPARTMENT
RECOMMENDATION: It is recommended that the City Council:
1. Confirm the emergency procurement of Genetec server equipment from R.L. Controls LLC (R.L Controls) for the Transportation Department (Transportation); and
2. Take such additional, related action as may be desirable Councilmember Melendez motioned, seconded by Councilmember Peralta, to approve the item; the motion was approved unanimously.
24. APPROVE AGREEMENT NO. 4415 WITH NEW FLYER OF AMERICA, INC. TO PURCHASE NINE, FORTYFOOT, HEAVY DUTY COMPRESSED NATURAL GAS (CNG) TRANSIT BUSES RECOMMENDATION: It is recommended that the City Council:
1. Approve Agreement No. 4415 with New Flyer of America, Inc. (New Flyer), to purchase nine (9), fortyfoot (40’), Heavy Duty, Compressed Natural Gas (CNG) Transit Buses; using the base pricing and terms established in the Basin Transit / CALACT Contract #23-01 (Cooperative Contract No. 23-01), expiring on July 31, 2026; and
2. Authorize the City Manager and/or his designee to approve change orders for up to two percent (2%) of the total agreement amount; and
3. Amend the Fiscal Year 2025-26 adopted budget to increase appropriations by $2,437,986, in Account No. 600-90-915-6082 (Transit, Corporate Shop, Vehicle Purchases); and
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May 27, 2026: City Council Meeting Minutes Page 8 of 10
4. Take such additional, related action that may be desirable.
Councilmember Melendez motioned, seconded by Councilmember Peralta, to approve the item; the motion was approved unanimously.
25. APPROVE AGREEMENT NO. 4419 WITH NEW FLYER OF AMERICA, INC. TO PURCHASE THREE, FORTYFOOT, HEAVY DUTY HYDROGEN FUEL CELL ELECTRIC TRANSIT BUSES RECOMMENDATION: It is recommended that the City Council:
1. Approve Agreement No. 4419 with New Flyer of America, Inc. (New Flyer), to purchase three (3), fortyfoot (40’), Heavy Duty Hydrogen Fuel Cell Electric Buses (FCEBs); and
2. Authorize the City Manager and/or his designee to approve change orders for up to two percent (2%) of the total agreement amount; and
3. Amend the Fiscal Year 2025-26 adopted operating budget to increase appropriations by $801,888, in Account No. 600-90-915-6082 (Transit, Corporate Shop, Vehicle Purchases) ; and
4. Take such additional, related action as may be desirable.
Councilmember Melendez motioned, seconded by Councilmember Peralta, to approve the item; the motion was approved unanimously.
26. APPROVAL OF MINUTES: MAY 13, 2026, CITY COUNCIL MEETING RECOMMENDATION: It is recommended that the City Council:
1. Approve said Minutes as is.
Councilmember Melendez motioned, seconded by Councilmember Peralta, to approve the item; the motion was approved unanimously.
27. PAYMENT OF BILLS: ADOPT RESOLUTION NO. 26-34 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED MAY 27, 2026
RECOMMENDATION: It is recommended that the City Council:
1. Adopt Resolution No. 26-34 approving the Warrant Register dated May 27, 2026.
Councilmember Melendez motioned, seconded by Councilmember Peralta, to approve the item; the motion was approved 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).
Councilmember Peralta, Councilmember Melendez, and Mayor Pro Tem Romero attended the ICSC Conference. During the conference, they met with businesses and property owners who may have an interest in locating or investing in the City.
COUNCIL/AGENCY ORALS
Announcements and requests for future agenda items.
• Ric Alonzo, Councilmember
DRAFT
May 27, 2026: City Council Meeting Minutes Page 9 of 10 • Danielle Romero, Mayor Pro Tem
• Scarlet Peralta, Councilmember
• Salvador Melendez, Councilmember
• Georgina Tamayo, Mayor
CLOSED SESSION - CONTINUED
Mayor Tamayo recessed the meeting into Closed Session at 10:14 p.m.
Mayor Tamayo reconvened the meeting at 11:12 p.m.
All five members were present to discuss all Closed Session items. City Attorney Arnold Alvarez-Glasman provided the following report to City Council: Item No. 1, a briefing was provided to City Council, no action was taken, and nothing to further to report; Item No. 2, a briefing was provided to City Council, no action was taken and nothing further to report.
ADJOURNMENT
The City of Montebello will adjourn to the next Regular Meeting on June 10, 2026, at 6:00 p.m., which can be livestreamed at https://www.montebelloca.gov (Click on Live Stream).
I, Kimberly Guillen, Director of City Clerk Services for the City of Montebello, hereby certify that a copy of this agenda has been posted on or before Sunday, May 24, 2026, no later than 6:00 p.m.
Kimberly Guillen, Director of City Clerk Services
Mayor Tamayo adjourned the meeting in memory of Rosie Broquez and her son, Atiel Borquez, as well as Yolanda Romero, mother of Vivian Romero. The meeting was adjourned at 11:15 p.m.
THE MINUTES OF MAY 27, 2026, ARE HEREBY APPROVED AND ADOPTED ON THIS 10TH DAY OF JUNE 2026.
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.
DRAFT
May 27, 2026: City Council Meeting Minutes Page 10 of 10 • CITY OF MONTEBELLO FORECASTED AGENDA
RESOLUTION NO. 26-38
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 Register of Audited Demand No.1613, consisting of 6 pages, and including:
Warrant No.
General: Check No. 611114 through 611226
ACH No. 11108 through 11183
Successor Check No. 1548
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 ON THIS 10th OF JUNE 2026.
_______________________________
Georgina Tamayo, Mayor
ATTEST: APPROVED AS TO FORM:
_______________________ ________________________________ Christopher Jimenez, City Clerk Arnold M. Alvarez-Glasman, City Attorney
RESOLUTION NO. 26-38
• 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 the foregoing Resolution No. 26-38 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 meeting of said Council held on the 10th day of June 2026 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
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR NAME
11108 05/21/2026 $9,939.13 SUPPLIES 3163 BANK OF AMERICA 11109 05/21/2026 $317.14 SUPPLIES 3163 BANK OF AMERICA
11110 05/21/2026 $490.53 TRAINING 3163 BANK OF AMERICA
11111 05/21/2026 $531.45 SUPPLIES 3163 BANK OF AMERICA
11112 05/21/2026 $31.25 SUPPLIES 3163 BANK OF AMERICA
11113 05/21/2026 $1,695.56 SUPPLIES 3163 BANK OF AMERICA 11114 05/21/2026 $175.02 SUPPLIES 3163 BANK OF AMERICA
11115 05/21/2026 $3,860.88 SUPPLIES 3163 BANK OF AMERICA 11116 05/21/2026 $103.60 SUPPLIES 3163 BANK OF AMERICA
11117 05/21/2026 $278.99 TRAINING 3163 BANK OF AMERICA
11118 05/21/2026 $660.02 SUPPLIES 3163 BANK OF AMERICA
11119 05/21/2026 $3,382.05 SUPPLIES 3163 BANK OF AMERICA 11120 05/21/2026 $439.68 SUPPLIES 3163 BANK OF AMERICA
11121 05/21/2026 $170.86 SUPPLIES 3163 BANK OF AMERICA
11122 05/21/2026 $154.70 SUPPLIES 3163 BANK OF AMERICA
11123 05/21/2026 $232.63 VEHICLE MAINTENANCE/EXPENSES 3163 BANK OF AMERICA 11124 05/21/2026 $321.00 VEHICLE MAINTENANCE/EXPENSES 3163 BANK OF AMERICA 11125 05/21/2026 $1,895.00 RETIREMENT 3730 AT RETIREMENT SERVICES LLC 11126 05/21/2026 $7,175.00 CDBG - ADMINISTRATION 38010 ADVANCED AVANT-GARDE CORPORATION 11127 05/21/2026 $831.64 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 11128 05/21/2026 $48,527.04 CONTRACT SERVICES 3016 ANTARES GOLF LLC 11129 05/21/2026 $254.15 ADVERTISING/PRINTING SERVICES 35980 SAEED RADMEHR 11130 05/21/2026 $2,257.53 VEHICLE MAINTENANCE/EXPENSES 45170 MONTEBELLO AUTO GROUP LLC 11131 05/21/2026 $3,915.97 SUPPLIES 10000 CLEAN SWEEP SUPPLY CO INC 11132 05/21/2026 $7,880.25 CONTRACT SERVICES 5253 CLIFTONLARSONALLEN LLP 11133 05/21/2026 $926.65 SUPPLIES 21690 COLUMBIA BUSINESS FORMS INC 11134 05/21/2026 $1,853.00 CONTRACT SERVICES 3285 DIANA E RAMIREZ DBA RAPID LEGAL CENTER 11135 05/21/2026 $480.00 SUPPLIES 3091 DOUBLE DIAMOND INVESTMENT GROUP INC 11136 05/21/2026 $1,111.42 VEHICLE MAINTENANCE/EXPENSES 1259 GRAFFITI SHIELD INC 11137 05/21/2026 $600.00 CONTRACT SERVICES 405 GREGORY C REUEL DBA GCR MARKETING NETWORK 11138 05/21/2026 $1,232.82 SUPPLIES 2059 HASA INC
11139 05/21/2026 $16,659.80 CONTRACT SERVICES 16760 LIEBERT CASSIDY WHITMORE 11140 05/21/2026 $10,328.52 SUPPLIES 26670 LIFE-ASSIST INC City of Montebello
Register of Demands No. 1613
From Payment Date 05/15/26 - To Payment Date 05/28/26
EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR NAME
City of Montebello
Register of Demands No. 1613
From Payment Date 05/15/26 - To Payment Date 05/28/26
11141 05/21/2026 $2,800.00 CONTRACT SERVICES 1585 DR ANGELICA LOZA-GOMEZ MD PC 11142 05/21/2026 $1,200.00 UNION DUES 64800 MONTEBELLO POLICE MANAGEMENT ASSOCIATION 11143 05/21/2026 $10,197.93 PREVENTIVE MAINTENANCE 3176 PHILS FIRE EXTINGUISHER CO 11144 05/21/2026 $7,217.00 CONTRACT SERVICES 5197 PMC PLUMBING 11145 05/21/2026 $677.88 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 11146 05/21/2026 $1,306.30 ADVERTISING/PRINTING SERVICES 2594 THE SAUCE CREATIVE SERVICES CORP 11147 05/21/2026 $56,769.79 BUILDING IMPROVEMENTS 31270 STARBOARD TACK SUPPLY INC 11148 05/21/2026 $245.35 SUPPLIES 3110 TOMAS ALVARADO
11149 05/21/2026 $20,833.33 MISCELLANEOUS EXPENSE 4761 TREND SPORTS II LLC 11150 05/21/2026 $206.49 SUPPLIES 17180 FERNANDO VALLE
11151 05/21/2026 $478.01 SUPPLIES 19070 WALTERS WHOLESALE ELECTRIC CO 11152 05/21/2026 $602.41 SUPPLIES 3088 WAXIE SANITARY SUPPLY 11153 05/28/2026 $144.00 ADVERTISING/PRINTING SERVICES 3163 BANK OF AMERICA 11154 05/28/2026 $309.22 SUPPLIES 3163 BANK OF AMERICA
11155 05/28/2026 $4,631.78 SUPPLIES 3163 BANK OF AMERICA 11156 05/28/2026 $608.39 SUPPLIES 3163 BANK OF AMERICA
11157 05/28/2026 $40.10 FUEL 3163 BANK OF AMERICA
11158 05/28/2026 $41.26 FUEL 3163 BANK OF AMERICA
11159 05/28/2026 $1,796.37 TRAINING 3163 BANK OF AMERICA 11160 05/28/2026 $1,199.48 SUPPLIES 3163 BANK OF AMERICA 11161 05/28/2026 $2,982.54 CONTRACT SERVICES 3163 BANK OF AMERICA 11162 05/28/2026 $771.94 TRAINING 3163 BANK OF AMERICA
11163 05/28/2026 $398.02 TRAINING 3163 BANK OF AMERICA
11164 05/28/2026 $154.86 VEHICLE MAINTENANCE/EXPENSES 3163 BANK OF AMERICA 11165 05/28/2026 $2,195.01 RETIREMENT 58990 VISION SERVICE PLAN 11166 05/28/2026 $3,376.08 FRINGE BENEFITS 58990 VISION SERVICE PLAN 11167 05/28/2026 $2,893.02 VEHICLE MAINTENANCE/EXPENSES 3333 A & A FLEET PAINTING INC 11168 05/28/2026 $2,476.04 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 11169 05/28/2026 $2,561.09 SUPPLIES 62880 AMERICAN MARKER 11170 05/28/2026 $292.89 VEHICLE MAINTENANCE/EXPENSES 47980 AMERICAN MOVING PARTS 11171 05/28/2026 $9,611.83 CONTRACT SERVICES 3130 BLAIS & ASSOCIATES LLC 11172 05/28/2026 $958.00 MACHINERY & EQUIPMENTS 4617 CDCE INC 11173 05/28/2026 $3,955.64 CONTRACT SERVICES 2889 COMLOCK SECURITY GROUP INC 11174 05/28/2026 $59,559.23 OTHER GROUP INSURANCE PAYABLE 4110 DELTA DENTAL OF CALIFORNIA 11175 05/28/2026 $335.15 VEHICLE MAINTENANCE/EXPENSES 270 HARBOR DIESEL AND EQUIPMENT INC
EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR NAME
City of Montebello
Register of Demands No. 1613
From Payment Date 05/15/26 - To Payment Date 05/28/26
11176 05/28/2026 $13,839.16 SUPPLIES 26670 LIFE-ASSIST INC 11177 05/28/2026 $312.21 VEHICLE MAINTENANCE/EXPENSES 1385 MUNCIE RECLAMATION AND SUPPLY COMPANY 11178 05/28/2026 $397.46 SUPPLIES 56260 PRUDENTIAL OVERALL SUPPLY 11179 05/28/2026 $198,147.23 IMPROVEMENTS OTHER THAN BUILDING - PAVING THE WAY 3908 SOUTHERN CALIFORNIA PRECISION CONCRETE, INC. 11180 05/28/2026 $255.90 SUPPLIES 31270 STARBOARD TACK SUPPLY INC 11181 05/28/2026 $22,242.20 UNIFORM EXPENSE 14350 SUN BADGE COMPANY 11182 05/28/2026 $324.87 SUPPLIES 3088 WAXIE SANITARY SUPPLY 11183 05/28/2026 $582.00 CONTRACT SERVICES 3140 WEX HEALTH INC ACH TOTAL $568,640.74
611114 05/21/2026 $2,214.00 UNIFORM EXPENSE 4217 1819 SUPPLY 611115 05/21/2026 $135.00 CONTRACT SERVICES 1674 1st JON INC 611116 05/21/2026 $1,445.00 CONTRACT SERVICES 5377 AGILE OCCUPATIONAL MEDICINE, PC 611117 05/21/2026 $2,267.68 UTILITY SERVICES 38380 AT&T 611118 05/21/2026 $127.84 UTILITY SERVICES 39550 AT&T
611119 05/21/2026 $10,573.48 UTILITY SERVICES 39550 AT&T 611120 05/21/2026 $224.70 UTILITY SERVICES 39550 AT&T
611121 05/21/2026 $4,051.74 UTILITY SERVICES 1732 AT&T CORP 611122 05/21/2026 $115,850.80 CONTRACT SERVICES 4831 BOWMAN CONSULTING GROUP LTD 611123 05/21/2026 $2,538.00 PUBLIC SAFETY 58240 STATE OF CALIFORNIA-DEPARTMENT OF JUSTICE 611124 05/21/2026 $924.05 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 611125 05/21/2026 $16,030.00 CONTRACT SERVICES 4833 CENTER FOR TRANSPORTATION AND THE ENVIRONMENT INC 611126 05/21/2026 $3,999.50 CONTRACT SERVICES 4797 CHILL ENTERTAINMENT 611127 05/21/2026 $3,812.50 CONTRACT SERVICES 4026 CODE CONSULTING GROUP, LLC 611128 05/21/2026 $2,687.45 CONTRACT SERVICES 4694 CRISTINA GARCIA 611129 05/21/2026 $160.00 CONTRACT SERVICES 8440 MARCOS CUELLAR 611130 05/21/2026 $6,406.93 CONTRACT SERVICES 4846 CWE
611131 05/21/2026 $800.00 CONTRACT SERVICES 4420 DF POLYGRAPH 611132 05/21/2026 $290.83 CONTRACT SERVICES 1894 ECONOMY RENTAL INC 611133 05/21/2026 $838.00 TRAINING 3392 EL CAMINO COLLEGE 611134 05/21/2026 $210.10 SUPPLIES 7610 EWING IRRIGATION PRODUCTS 611135 05/21/2026 $127.08 CONTRACT SERVICES 5256 FLOWATER, INC. 611136 05/21/2026 $2,165.02 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 611137 05/21/2026 $881.86 SUPPLIES 5461 FUN EXPRESS, LLC
EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR NAME
City of Montebello
Register of Demands No. 1613
From Payment Date 05/15/26 - To Payment Date 05/28/26
611138 05/21/2026 $13.39 UNIFORM EXPENSE 55650 GALLS LLC 611139 05/21/2026 $11,738.92 VEHICLE MAINTENANCE/EXPENSES 75590 ALHAMBRA MOTOR 611140 05/21/2026 $439.49 CONTRACT SERVICES 3036 HERITAGE-CRYSTAL CLEAN LLC 611141 05/21/2026 $1,099.48 SUPPLIES 2994 HOUSE OF WINNERS INC 611142 05/21/2026 $4,772.66 CDBG - HOUSING RIGHTS CENTER 1122 SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER 611143 05/21/2026 $1,973.81 VEHICLE MAINTENANCE/EXPENSES 30190 IB AUTO PARTS INC 611144 05/21/2026 $5,057.88 CONTRACT SERVICES 4791 IN-N-OUT BURGER 611145 05/21/2026 $1,789.00 CONTRACT SERVICES 5198 ION SECURITY & FIRE SYSTEMS INC. 611146 05/21/2026 $322.52 MACHINERY & EQUIPMENTS 993 IVA SOLUTIONS INC 611147 05/21/2026 $15,000.00 CONTRACT SERVICES 3302 JACOB GREEN & ASSOCIATES INC 611148 05/21/2026 $300.00 CONTRACT SERVICES 1681 JAIME RODRIGUEZ 611149 05/21/2026 $750.00 CONTRACT SERVICES 4198 KEEN LOS ANGELES 611150 05/21/2026 $30.00 SUPPLIES 9200 LOS ANGELES COUNTY ASSESSOR OFFICE 611151 05/21/2026 $96.00 UTILITY SERVICES 1627 MARCOM COMMUNICATIONS SYSTEMS 611152 05/21/2026 $70.00 PARKS AND RECREATION 5462 LILIAN MARIN 611153 05/21/2026 $175.00 CONTRACT SERVICES 4111 MBM FUEL TANK TESTING AND EQUIPMENT 611154 05/21/2026 $146.68 TRAVEL & MEETINGS 2316 SALVADOR MELENDEZ 611155 05/21/2026 $29.72 SUPPLIES 5204 MONTEBELLO ACE HARDWARE 611156 05/21/2026 $1,456.86 CONTRACT SERVICES 1597 PACIFIC COAST ELEVATOR CORP DBA: AMTECH ELEVATOR SERVICES 611157 05/21/2026 $450.00 TRAINING 979 PRADO FAMILY SHOOTING RANGE 611158 05/21/2026 $1,000.00 MAIL/ POSTAL EXPENSE 697 QUADIENT FINANCE USA INC 611159 05/21/2026 $609.11 MACHINERY & EQUIPMENTS 4968 R&S OVERHEAD DOORS OF SO-CAL INC 611160 05/21/2026 $260.00 CONTRACT SERVICES 4952 DEBORAH LYNN RIVERA 611161 05/21/2026 $2,091.55 CONTRACT SERVICES 2874 RPW SERVICE, INC 611162 05/21/2026 $10,038.70 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 611163 05/21/2026 $2,460.80 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 611164 05/21/2026 $3,107.11 UTILITY SERVICES 51430 SOUTH MONTEBELLO IRRIGATION DISTRICT 611165 05/21/2026 $28,238.60 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 611166 05/21/2026 $632.08 VEHICLE MAINTENANCE/EXPENSES 168 SOUTHERN COACH MFG CO INC 611167 05/21/2026 $19,800.00 CONTRACT SERVICES 5387 STANTEC ARCHITECTURE INC. 611168 05/21/2026 $2,769.45 CONTRACT SERVICES 3397 STERICYCLE INC 611169 05/21/2026 $4,218.24 MACHINERY & EQUIPMENTS 6230 SYMPRO INC 611170 05/21/2026 $96.33 TRAVEL & MEETINGS 4281 GEORGINA TAMAYO 611171 05/21/2026 $4,908.70 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 611172 05/21/2026 $2,080.00 CONTRACT SERVICES 3206 THE COUNSELING TEAM INTERNATIONAL
EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR NAME
City of Montebello
Register of Demands No. 1613
From Payment Date 05/15/26 - To Payment Date 05/28/26
611173 05/21/2026 $9,586.00 BUILDING IMPROVEMENTS 5358 TOILET PARTITIONS EXPERTS, INC. 611174 05/21/2026 $71,449.74 CONTRACT SERVICES 1639 TRANSTECH ENGINEERS INC 611175 05/21/2026 $7,081.36 SUPPLIES 69680 TRIANGLE SPORTS INC 611176 05/21/2026 $624.33 CONTRACT SERVICES 5322 TURBO DATA SYSTEMS, INC. 611177 05/21/2026 $219,274.91 MACHINERY & EQUIPMENTS 1188 TYLER TECHNOLOGIES INC 611178 05/21/2026 $3,734.95 UTILITY SERVICES 72570 US TELEPACIFIC CORP 611179 05/21/2026 $312.22 CONTRACT SERVICES 4003 VEOLIA WTS SERVICES USA, INC. 611180 05/21/2026 $56.87 SUPPLIES 4593 VESTIS GROUP INC 611181 05/21/2026 $900.00 CONTRACT SERVICES 2000 VITAL MEDICAL SERVICES LLC 611182 05/21/2026 $12,825.43 CONTRACT SERVICES 40860 WEST COAST ARBORISTS INC 611183 05/21/2026 $161.00 CONTRACT SERVICES 3006 ASBURY ENVIRONMENTAL SERVICES 611184 05/21/2026 $7,815.50 CONTRACT SERVICES 3731 YUNEX LLC 611185 05/28/2026 $135.00 CONTRACT SERVICES 1674 1st JON INC 611186 05/28/2026 $97.32 UTILITY SERVICES 39550 AT&T
611187 05/28/2026 $3,182.75 VEHICLE MAINTENANCE/EXPENSES 278 ATLAS RADIATOR INC 611188 05/28/2026 $1,610.00 CONTRACT SERVICES 5108 CALIFORNIA ASBESTOS CONSULTANTS 611189 05/28/2026 $1,350.00 CONTRACT SERVICES 28120 STATE OF CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS 611190 05/28/2026 $115.44 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 611191 05/28/2026 $100.00 GENERAL GOVERNMENT 5466 FERNANDO CASTILLO 611192 05/28/2026 $131.85 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 611193 05/28/2026 $4,182.60 MACHINERY & EQUIPMENTS 13360 DELL MARKETING LP 611194 05/28/2026 $672.00 PERMITS AND FEES 72580 LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH 611195 05/28/2026 $672.00 PERMITS AND FEES 72580 LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH 611196 05/28/2026 $672.00 PERMITS AND FEES 72580 LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH 611197 05/28/2026 $683.99 SUPPLIES 7610 EWING IRRIGATION PRODUCTS 611198 05/28/2026 $180.00 GENERAL GOVERNMENT 5464 FIRST BAPTIST OF MONTEBELLO 611199 05/28/2026 $200.00 CONTRACT SERVICES 5412 RUBEN FLORES DBA FROSTBITE ICE CREAM 611200 05/28/2026 $364.00 CONTRACTORS 5361 FREE ENERGY SERVICES 611201 05/28/2026 $941.02 UNIFORM EXPENSE 55650 GALLS LLC 611202 05/28/2026 $250.00 GENERAL GOVERNMENT 4533 JUAN MANUEL GARCIA 611203 05/28/2026 $1,806.89 VEHICLE MAINTENANCE/EXPENSES 33720 GILLIG LLC 611204 05/28/2026 $11,191.44 CONTRACT SERVICES 5199 INTANGLES USA INC 611205 05/28/2026 $400.00 CONTRACT SERVICES 2769 KATALINA BELTRAN 611206 05/28/2026 $10,740.85 CONTRACT SERVICES 4810 LA COUNTY DEPARTMENT OF PUBLIC WORKS 611207 05/28/2026 $1,484.54 CONTRACT SERVICES 23460 MOTOROLA SOLUTIONS INC
EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR NAME
City of Montebello
Register of Demands No. 1613
From Payment Date 05/15/26 - To Payment Date 05/28/26
611208 05/28/2026 $79,195.29 CONTRACT SERVICES 4428 PALADIN TECHNOLOGIES USA INC 611209 05/28/2026 $371.54 VEHICLE MAINTENANCE/EXPENSES 5221 PARTS AUTHORITY LLC 611210 05/28/2026 $10,375.97 LEASE PAYMENT 2357 PNC BANK NATIONAL ASSOCIATION 611211 05/28/2026 $450.00 TRAINING 979 PRADO FAMILY SHOOTING RANGE 611212 05/28/2026 $250.00 GENERAL GOVERNMENT 5467 ERIK RAMOS 611213 05/28/2026 $371.13 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 611214 05/28/2026 $2,490.89 MACHINERY & EQUIPMENTS 1937 SHI INTERNATIONAL CORP 611215 05/28/2026 $29,329.44 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 611216 05/28/2026 $2,956.57 UTILITY SERVICES 40520 SOUTHERN CALIFORNIA GAS CO 611217 05/28/2026 $9,945.00 SUPPLIES 2073 STOVER SEED COMPANY 611218 05/28/2026 $14,023.46 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 611219 05/28/2026 $91,872.98 CONTRACT SERVICES 1639 TRANSTECH ENGINEERS INC 611220 05/28/2026 $1,760.87 VEHICLE MAINTENANCE/EXPENSES 4961 TRI-STATE PUBLIC SAFETY LLC 611221 05/28/2026 $3,681.60 SUPPLIES 2611 TURBOSCAPE INC 611222 05/28/2026 $2,639.89 MACHINERY & EQUIPMENTS 1188 TYLER TECHNOLOGIES INC 611223 05/28/2026 $3,987.00 VEHICLE MAINTENANCE/EXPENSES 2701 VARGAS DIESEL INC 611224 05/28/2026 $1,800.00 CONTRACT SERVICES 5406 LUIS VASQUEZ 611225 05/28/2026 $250.00 GENERAL GOVERNMENT 5465 ELIZABETH VERA 611226 05/28/2026 $52.04 SUPPLIES 33390 WHITTIER FERTILIZER COMPANY CHECK TOTAL $937,573.31
1548 05/21/2026 $2,255.00 CONTRACT SERVICES 15180 SCS FIELD SERVICES SUCCESSOR TOTAL $2,255.00
GRAND TOTAL $1,508,469.05
Item # Description Session Department Presenter
Home 2 Suites LRB Regular Session Finance Michael S.
Item # Description Session Department Presenter Citizen of the Month - Presentation Public Affairs David S.
Oath of Office - Kalina Fierro Presentation Public Affairs David S.Schurr HS Transit Club Presentation and Scholarship Presentation Public Affairs David S.
COR - Schurr High School Baseball Team Presentation Public Affairs David S.Levy of the Proposed Annual Assessments for the City of Montebello's Natasha Lane Sewer and Storm Water Assessment District No. 2005-2 for Fiscal Year 2026-2027 Public Hearing Public Works Cesar RoldanResolution Regarding Montebello’s Intention to Establish an Enhanced Infrastructure Financing District Regular Business Planning Joe P.Brown Act Updates Pursuant to Senate Bill 707 Regular Business Admin. Kim GuillenSafe, Clean Water Program Municipal Program Audit Requirements Corrective Actions Consent Public Works Cesar RoldanCrimson Pipeline Franchise Agreement Consent Planning Joe P.
Authorize Issuing Request for Proposal No. 26-XX for Red Light Camera Services Consent Police Chief LopezAuthorize Issuing Request for Proposals No. 26-XX for Crossing Guard Services Consent Police Chief LopezMinutes Consent. Admin Kim Guillen Reso No. ___ Warrant Register Consent. Finance Michael S.
City Council Forecasted Agenda Calendar - June
June 24, 2026 - City Council and Public Finance Authority Meeting June 24, 2026 - City Council
Updated 6/4/2026