Cities Index.
List - Contracts and Purchase Orders

Riverside City Council
August 19, 2025

Document
List - Contracts and Purchase Orders
Meeting
August 19, 2025
Body
Riverside City Council
Original file
188 KB
Text extracted from the city's file for reading and search. Open the original on riversideca.legistar1.com. That file is the official record.

Purchase
Order #
Original $
Value
Purchase
Order Total Vendor
Approved
Date
244025 $99,000 $99,000 HOLT ARCHITECTS INC 3/20/24
244063 $30,560 $67,569 PACIFIC STANDARD ENVIRONMENTAL INC 3/27/24 244088 $30,579 $52,136 TRIMARK ASSOCIATES INC 4/2/24
244343 $100,000 $100,000 PFM FINANCIAL ADVISOR LLC 5/1/24 244482 $100,000 $100,000 STRADLING YOCCA CARLSON 5/16/24 244496 $13,200 $62,200 VASQUEZ AND COMPANY LLP 5/21/24
244508 $70,000 $70,000 RETAIL MARKETING SERVICES INC 5/21/24 240020 $64,999 $64,999 PACIFIC PRODUCTS AND SERVICE LLC 5/28/24 240309 $83,968 $83,968 JUDD, RONALD AND KATHRYN 5/28/24 241527 $31,000 $55,380 CONTROL AIR ENTERPRISES LLC 5/28/24 244548 $66,960 $78,120 RAINCROSS INC 5/30/24
241236 $89,100 $89,100 PACIFIC COAST LANDSCAPE 6/5/24
240634 $61,000 $61,000 ATHENS SERVICES 6/12/24
244645 $98,000 $98,000 HUSS, JAMES D 6/13/24
244680 $98,000 $98,000 QUALITY SPRAYERS INC 6/21/24
252063 $64,300 $64,300 KEENAN & ASSOCIATES 7/10/24
250708 $50,000 $50,000 IMPERIAL BAG AND PAPER CO LLC 7/16/24 250780 $50,000 $50,000 ASPLUNDH CONSTRUCTION LLC 7/17/24 241230 $54,327 $54,327 BRIGHTVIEW LANDSCAPE SERVICES INC 7/17/24 251030 $54,857 $54,857 CAMACHO, JESUS 7/17/24
250215 $50,000 $50,000 DOTY BROS EQUIPMENT COMPANY 7/17/24 250951 $50,000 $50,000 E E ELECTRIC INC 7/17/24
250547 $50,000 $50,000 FERREIRA CONSTRUCTION CO 7/17/24 250131 $50,000 $50,000 HOT LINE CONSTRUCTION INC 7/17/24 250631 $65,000 $65,000 MUTUAL LIQUID GAS & EQUIPMENT CO INC 7/17/24 250016 $50,000 $100,000 3M COMPANY 7/18/24
250529 $50,000 $50,000 MASTER LANDSCAPE & MAINTENANCE 7/18/24 250031 $70,575 $70,575 SOUTH COAST INDUSTRIAL 7/19/24
252159 $61,069 $61,069 OTIS ELEVATOR COMPANY 7/23/24
250024 $59,025 $59,025 EPIC AVIATION LLC 7/24/24
250331 $60,000 $60,000 CDG MATERIALS INC 7/25/24
250407 $61,446 $61,446 WESTNET LLC 7/25/24
240920 $74,060 $74,060 CR&R INCORPORATED 7/29/24
252215 $71,894 $71,894 LG2WB ENGINEERS INC 7/29/24
250129 $50,000 $50,000 HERMAN WEISSKER INC 7/30/24
252227 $93,847 $93,847 AIR EXCHANGE INC 7/31/24
250805 $50,000 $50,000 ZUMAR INDUSTRIES INC 8/5/24
252264 $57,162 $57,162 SIEMENS INDUSTRY INC 8/7/24
252338 $100,000 $100,000 COASTAL OCCUPATIONAL MEDICAL 8/15/24 250606 $100,000 $100,000 IMPERIAL COUNTY OFFICE OF EDUCATION 8/15/24 252379 $97,334 $97,334 HARDY & HARPER INC 8/16/24
250195 $69,245 $93,775 GREATER RIVERSIDE CHAMBER 8/20/24 251896 $100,000 $100,000 MIDWEST TAPE LLC 8/23/24
250828 $80,000 $80,000 MNG PARTNERSHIP HOLDINGS 9/4/24
252566 $79,170 $79,170 SAFARILAND LLC 9/11/24
252639 $95,611 $95,611 LASERFICHE 9/23/24
252735 $82,075 $82,075 LC PAVING & SEALING INC 10/2/24
252736 $50,000 $100,000 LIEBERT CASSIDY WHITMORE 10/2/24 252790 $53,020 $53,020 PSOMAS 10/9/24
251054 $99,500 $99,500 OCLC INC 10/17/24
252857 $57,015 $62,004 STRYKER SALES LLC 10/17/24
252867 $84,833 $84,833 MOTOROLA SOLUTIONS INC 10/21/24
252906 $50,000 $50,000 RIVERSIDE TRANSIT AGENCY 10/23/24 252901 $66,147 $66,147 TOYOTA OF RIVERSIDE 10/23/24
253011 $89,500 $89,500 LOCAL EQUITY LLC 11/6/24
250731 $99,999 $99,999 GALLS QUARTERMASTER LLC 11/19/24 253200 $70,000 $70,000 CLIMATE RESOLVE 12/2/24
253197 $58,600 $70,100 DEVANEY PATE MORRIS & 12/2/24
253204 $57,320 $57,320 NEW HORIZONS LEARNING LLC 12/2/24 253226 $100,000 $100,000 EXTTI INC 12/5/24
253518 $50,000 $58,000 MV CHENG AND ASSOCIATES INC 1/24/25 253580 $78,458 $78,458 INLAND EMPIRE LANDSCAPE INC 1/30/25 253601 $60,000 $100,000 LANDSCAPE MAINTENANCE OF AMERICA 2/3/25 253862 $65,000 $65,000 PLACER LABS INC 3/7/25
253878 $50,000 $50,000 ONTARIO INTERNATIONAL AIRPORT 3/10/25 253915 $73,128 $79,527 ONESOURCE DISTRIBUTORS LLC 3/14/25 253939 $50,000 $50,000 CALIFORNIA BUILDING 3/18/25
254030 $62,887 $62,887 WALTERS AUTO SALES & SVCS INC 3/25/25 254253 $50,000 $50,000 RETAIL MARKETING SERVICES INC 4/21/25 254258 $100,000 $100,000 BRIGHTVIEW GOLF 4/22/25
254493 $57,018 $57,018 DANA SAFETY SUPPLY INC 5/14/25
254745 $89,250 $97,059 POWER ELECTRONICS 6/26/25
254790 $85,000 $85,000 JNS MEDIA SPECIALISTS INC 6/27/25 City Manager Approved Contracts and Purchase Orders ($50,000 - $100,000) March 20, 2024 - June 30, 2025

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