Action Date Contract /
Purchase Order Vendor Dept Approved by ICM
Amount Description Account Fund
03/14/2025 425000354 BANK OF MONTREAL HARRIS BANK NA(231) Administrative Services -$ New Contract LIMITLESS-NO SPEND 04/03/2025 425000550 STLR CORP _ RYLAND STRATEGIC CONSULTING Administrative Services 99,000.00$ New Contract 2010-000-630006-100-000-10-20-000-000- General Fund 05/05/2025 425000605 STLR CORP _ RYLAND STRATEGIC CONSULTING Administrative Services 99,000.00$ New Contract 2010-000-630006-100-000-10-20-000-000- General Fund 04/01/2025 425000528 TRIGROUP INC(4496) Administrative Services 95,000.00$ New Contract 2010-000-610000-100-000-10-20-000-000- General Fund 05/08/2025 419000259 WILLDAN FINANCIAL SERVICES(1301) Administrative Services 650,000.00$ Amendment 3- increase to funds $150,000 2030-004-630020-400-000-00-20-000-000- Debt Service 2030-000-630020-730-732-00-20-000-000- Community Facilities District Fund 2030-000-630020-730-736-00-20-000-000- Community Facilities District Fund 2030-000-630020-730-745-00-20-000-000- Community Facilities District Fund 2030-000-630020-730-747-00-20-000-000- Community Facilities District Fund 2030-000-630020-730-750-00-20-000-000- Community Facilities District Fund 2030-004-630006-400-000-00-20-000-000- Debt Service
04/25/2025 425000535 DANIEL JOHN SUMMA(3708) City Manager 25,000.00$ New Contract 1210-000-650001-280-281-10-12-000-000- Special Grants Fund 04/03/2025 425000526 ECONOMIC & PLANNING SYSTEMS(681) City Manager 51,000.00$ New Contract 0010-000-630006-100-000-10-00-000-000- General Fund 04/14/2025 425000198 JACK C ROBERSON(3154) City Manager 9,000.00$ New Contract 1220-000-630019-100-115-20-12-000-000- General Fund 04/24/2025 425000198 JACK C ROBERSON(3154) City Manager 9,000.00$ New Contract 1220-000-630019-100-115-20-12-000-000- General Fund 05/01/2025 425000578 LOEWE STRATEGIES LLC(4531) City Manager 45,000.00$ New Contract 0010-000-630006-100-000-10-00-000-000- General Fund 03/06/2025 425000469 RAFTELIS FINANCIAL CONSULTANTS INC(3917) City Manager 23,500.00$ New Contract 0010-000-630006-100-000-10-00-000-000- General Fund 03/31/2025 425000530 STEPHEN SALVATORE(4501) City Manager 99,000.00$ New Contract 1210-000-630006-100-000-10-12-000-000- General Fund 05/05/2025 425000611 Uniquely You Mental Health Services City Manager 22,250.00$ New Contract 1210-000-650001-280-281-10-12-000-000- Special Grants Fund 03/18/2025 419000589 HARRIS & ASSOCIATES INC(2748) Community Development 1,896,914.50$ Amendment 2 - increase to funds $102,234.50 3510-300-630006-100-000-20-35-000-000- General Fund 4020-000-630006-100-000-20-40-000-000- General Fund
4510-000-800007-300-000-30-45-000-000- Goverenmental Capital Project Fund 4570-714-800007-250-252-30-45-000-000- Measure K
4570-715-800007-300-000-30-45-000-000- Goverenmental Capital Project Fund 5000-000-630006-100-120-40-50-000-000- General Fund
5000-000-630006-100-125-50-50-000-000- General Fund
5540-000-630006-310-312-30-55-000-000- Public Facility Fee Fund 5540-000-630006-310-313-10-55-000-000- Public Facility Fee Fund 5540-000-630006-310-314-10-55-000-000- Public Facility Fee Fund 5540-000-630006-310-315-10-55-000-000- Public Facility Fee Fund 5540-000-630006-310-316-10-55-000-000- Public Facility Fee Fund 5540-000-630006-310-317-10-55-000-000- Public Facility Fee Fund 5540-000-630006-310-318-10-55-000-000- Public Facility Fee Fund 5540-000-630006-310-323-10-55-000-000- Public Facility Fee Fund 6030-400-630006-630-000-00-60-000-000- Parking Authority Fund 6040-400-630006-100-145-50-60-000-000- General Fund
6511-504-630006-600-00-00-65-000-000- Water Utility Fund 6513-000-630006-610-000-00-65-000-000- Wastewater Utility Fund 02/24/2025 419000160 MICHAEL BAKER INTERNATIONAL INC(2402) Community Development 649,926.32$ Amendment 5-increase to funds $100,000 5520-000-630006-220-221-10-55-000-000- Development Services 05/13/2025 425000566 NAVIANT LLC(4476) Community Development 92,685.00$ New Contract 5510-000-630006-220-221-10-55-000-000- Development Services 03/18/2025 425000471 ART GRUENEBERGER(1629) Community Services 9,500.00$ New Contract 5022-905-630006-210-000-50-50-000-000- Strong Communities 03/14/2025 425000483 BCMAGIC4U INC(4449) Community Services 9,500.00$ New Contract 5022-905-630006-210-000-50-50-000-000- Strong Communities 05/06/2025 425000542 CARAHSOFT TECHNOLOGY CORPORATION(3939) Community Services 72,746.55$ New Contract 5000-000-650002-210-000-50-50-000-000- Strong Communities 03/18/2025 425000472 CONSERVATION AMBASSADORS(523) Community Services 9,500.00$ New Contract 5012-812-630006-100-120-40-50-000-000- General Fund 04/14/2025 425000539 GAGAN A KAUR(4466) Community Services 9,500.00$ New Contract 5000-000-650002-210-000-50-50-000-000- Strong Communities 04/08/2025 425000510 KAYE J LEUCK(4472) Community Services 9,500.00$ New Contract 5000-802-630006-780-783-40-50-000-000- Misc Agency Fund 03/14/2025 425000488 KEVIN MENEGUS(2660) Community Services 9,500.00$ New Contract 5000-000-650002-210-000-50-50-000-000- Strong Communities 03/25/2025 425000470 QUADIENT LEASING USA INC(1264) Community Services 5,991.70$ New Contract 5000-000-630010-100-120-40-50-000-000- General Fund 02/24/2025 425000452 SAN JOAQUIN JUNIOR GOLF FOUNDATION(4430) Community Services 9,500.00$ New Contract 5022-905-630006-210-000-50-50-000-000- Strong Communities 03/14/2025 425000481 SAVENATURE.ORG(1803) Community Services 9,500.00$ New Contract NO SPEND 03/14/2025 425000482 SHEDSKIN REPTILES(1834) Community Services 9,500.00$ New Contract NO SPEND 04/01/2025 425000489 ST MICHAEL STRATEGIES INC(4344) Community Services 62,716.96$ New Contract 5021-904-650008-210-000-50-50-000-000- Strong Communities 04/10/2025 424000126 ASSURED GURANTY CORP(807) Economic Development 1,921,959.69$ CCO - increase to funds $240,243.69 0100-000-630017-100-000-10-01-000-000- General Fund 3010-000-630017-510-511-00-30-000-000- TECHNOLOGY
6000-000-630017-700-000-10-60-000-000- Successor Agency 6020-400-630017-230-231-10-60-000-000- Housing Grant Funds - Federal 6020-400-630017-290-293-10-60-000-000- Housing Funds - State 6030-400-630017-630-000-00-60-000-000- Parking Authority Fund 03/31/2025 425000497 CENTRAL VALLEY LOW INCOME HOUSING CORPORATION(438) Economic Development 91,991.00$ New Contract 6020-400-630019-280-281-10-60-000-000- Special Grants Fund 03/12/2025 425000474 EDD REAL PROPERTY(890001) Economic Development -$ New Contract LIMITLESS-NO SPEND 04/10/2025 425000556 EDD REAL PROPERTY(890001) Economic Development -$ New Contract 4510-701-630006-100-000-30-45-000-000- General Fund 04/10/2025 425000558 EDD REAL PROPERTY(890001) Economic Development -$ New Contract 4510-701-630006-100-000-30-45-000-000- General Fund 04/10/2025 425000560 EDD REAL PROPERTY(890001) Economic Development -$ New Contract 4510-701-630006-100-000-30-45-000-000- General Fund 03/31/2025 425000512 FIREWORKS & STAGE FX AMERICA LLC(2979) Economic Development 80,372.00$ New Contract 5023-910-630006-210-000-50-50-000-000- Strong Communities 04/15/2025 425000538 GREATER STOCKTON CHAMBER(917) Economic Development 8,000.00$ New Contract 6000-400-630008-100-000-10-60-000-000- General Fund 04/25/2025 425000565 STOCKTONIANS TAKING ACTION TO NEUTRALIZE DRUGS(2364) Economic Development 74,467.31$ New Contract 6020-413-630019-230-231-10-60-000-000- Housing Grant Funds - Federal 02/24/2025 425000459 TDA CONSULTING INC(4445) Economic Development 99,999.00$ New Contract 6000-400-630006-100-000-10-60-000-000- General Fund 6020-400-630006-230-233-10-60-000-000- Housing Grant Funds - Federal 6020-400-630006-280-282-10-60-000-000- Special Grants Fund 6020-400-630006-290-293-10-60-000-000- Housing Funds - State 03/06/2025 425000447 THE EMERGENCY FOOD BANK(693) Economic Development 75,000.00$ New Contract 6020-405-630019-230-231-10-60-000-000- Housing Grant Funds - Federal 04/14/2025 425000533 THE EMERGENCY FOOD BANK(693) Economic Development -$ New Contract LIMITLESS-NO SPEND 05/01/2025 423000524 ALLSTAR FIRE EQUIPMENT INC (2356) Fire 1,064,580.80$ Amendment 2 - Extension in time 4020-000-650001-100-000-20-40-000-000- General Fund 4020-000-650001-200-202-20-40-000-000- Measure W - Safe Neighborhoods 4020-000-650008-100-000-20-40-000-000- General Fund
ATTACHMENT A
4020-000-800004-100-000-20-40-000-000- General Fund
4020-000-800004-100-000-20-40-000-000- General Fund
4020-000-800004-200-202-20-40-000-000- Measure W - Safe Neighborhoods 4020-000-800004-280-281-20-40-000-000- Special Grants Fund 04/10/2025 425000557 JPA, CENCAL FIRE EMS AUTHORITY Fire -$ New Contract 4510-701-630006-100-000-30-45-000-000- General Fund 04/25/2025 425000581 PROTECTION AGREE, LINCOLN RURAL FIRE DIST Fire -$ New Contract LIMITLESS-NO SPEND 04/25/2025 425000582 PROTECTION AGREE, EASTSIDE RURAL FIRE DIST Fire -$ New Contract LIMITLESS-NO SPEND 04/25/2025 425000583 PROTECTION AGREE, TUXEDO/COUNTRY CLUB RURAL Fire -$ New Contract LIMITLESS-NO SPEND 04/25/2025 425000584 PROTECTION AGREE, BOGGS TRACT RURAL FIRE Fire -$ New Contract LIMITLESS-NO SPEND 03/18/2025 425000485 SAN JOAQUIN REGIONAL TRANSIT DISTRICT(2774) Fire 2.00$ New Contract 4030-000-660001-100-000-20-40-000-000- General Fund 03/14/2025 425000467 BIOMETRICS4ALL LLC(4447) Human Resources 5,916.72$ New Contract 2510-000-650001-520-000-00-25-000-000- General Liability Insurance 2510-000-650002-520-000-00-25-000-000- General Liability Insurance 03/25/2025 425000448 JACK CLANCY & ASSOCIATES(1090) Human Resources 25,900.00$ New Contract 2540-000-630006-100-000-10-25-000-000- General Fund 04/25/2025 425000544 MOSAIC PUBLIC PARTNERS LLC(4502) Human Resources 30,000.00$ New Contract 1410-000-630008-100-000-10-14-000-000- General Fund 03/31/2025 425000532 REGIONAL GOVERNMENT SERVICES AUTHORITY(4497) Human Resources 100,000.00$ New Contract 2010-000-630006-100-000-10-20-000-000- General Fund 03/28/2025 425000531 ROBERT HALF INTERNATIONAL(4197) Human Resources 100,000.00$ New Contract 2010-000-630006-100-000-10-20-000-000- General Fund 04/11/2025 425000546 CANVA US INC(3847) Information Technology 38,362.50$ New Contract 3010-000-650002-510-511-00-30-000-000- TECHNOLOGY 03/18/2025 425000443 NAVIANT LLC(4476) Information Technology 1,334.16$ New Contract 3020-000-800004-510-511-00-30-000-000- TECHNOLOGY 03/06/2025 425000463 BROWN AND CALDWELL(3716) Municipal Utilities 77,474.00$ New Contract 6518-000-800007-610-612-00-65-000-000- Wastewater Utility Fund 02/24/2025 425000435 POWER ENGINEERING CONSTRUCTION CO (1596) Municipal Utilities 93,927.00$ New Contract 6518-000-800007-610-612-00-65-000-000- Wastewater Utility Fund 03/27/2025 425000311 UNIFIED FIELD SERVICE CORPORATION(4379) Municipal Utilities 1,780,805.59$ Amendment 1 - increase to funds $233,137.59 6515-000-800001-600-000-00-65-000-000- Water Utility Fund 03/31/2025 425000514 WEST COAST COATING CONSULTANTS LLC(2351) Municipal Utilities 75,000.00$ New Contract 6515-000-800001-600-000-00-65-000-000- Water Utility Fund 04/01/2025 424000118 CINTAS CORPORATION(3773) Non-Departmental 1,584,200.00$ Amendment 1 - increase to funds #230,000 2050-011-630011-100-000-10-20-000-000- General Fund 3517-000-630011-100-000-20-35-000-000- General Fund
6511-502-630011-600-000-00-65-000-000- Water Utility Fund 6511-502-630011-610-000-00-65-000-000- Wastewater Utility Fund 6511-502-630011-620-000-00-65-000-000- Stormwater Utility Fund 03/06/2025 424000326 HILLS PET NUTRITION SALES INC(997) Police 285,000.00$ Amendment 1- increased funds by $195,000 3513-303-650001-100-000-20-35-000-000- General Fund 03/06/2025 425000466 OPPORTUNITYSPACE INC(4363) Police 99,000.00$ New Contract 3517-000-650002-100-000-20-35-000-000- General Fund 03/06/2025 425000468 PACIFIC BOAT SERVICES(2919) Police 33,000.00$ New Contract 3517-000-630006-280-281-20-35-000-000- Special Grants Fund 02/24/2025 425000449 ALL STEEL FENCE INC(93) Public Works 58,400.00$ New Contract 4520-000-800007-300-000-30-45-000-000- Goverenmental Capital Project Fund 03/27/2025 424000332 AMERICAN CHILLER SERVICE INC(115) Public Works 1,090,000.00$ CCO 1 - increase to funds $190,000 MULTIPLE 04/22/2025 425000562 BRYCE HARPER(4500) Public Works 84,824.74$ New Contract 4540-708-630006-270-034-30-45-000-000- Maintenance District Fund 04/29/2025 419000489 CALLANDER ASSOCIATES LANDSCAPE ARCHITECTURE INC(392) Public Works 921,238.20$ Amendment 6 - increase funds by $54,054 5011-816-630013-100-120-40-50-000-000- General Fund 5011-816-650008-100-120-40-50-000-000- General Fund
5012-807-630013-100-120-40-50-000-000- General Fund
5012-807-650008-100-120-40-50-000-000- General Fund
5021-900-630013-210-000-50-50-000-000- Strong Communities 5021-900-650008-210-000-50-50-000-000- Strong Communities 5021-901-630013-210-000-50-50-000-000- Strong Communities 5021-901-650008-210-000-50-50-000-000- Strong Communities 5021-902-630013-210-000-50-50-000-000- Strong Communities 5021-902-650008-210-000-50-50-000-000- Strong Communities 5021-903-630013-210-000-50-50-000-000- Strong Communities 5021-903-650008-210-000-50-50-000-000- Strong Communities 5021-904-630013-210-000-50-50-000-000- Strong Communities 5021-904-650008-210-000-50-50-000-000- Strong Communities 02/24/2025 423000711 GEORGE REED INC(863) Public Works 10,455,383.30$ CCO 3 - increase to funds $790,176.65 4570-000-800007-300-000-30-45-000-000- Goverenmental Capital Project Fund 4510-000-800007-300-000-30-45-000-000- Goverenmental Capital Project Fund 03/27/2025 424000404 JOHN F OTTO INC(3982) Public Works 12,260,027.66$ CCO 4 - increase to funds $296,515.82 4510-000-800007-300-000-30-45-000-000- Goverenmental Capital Project Fund 03/18/2025 22505638 MAITA CHEVROLET Public Works 154,804.40$ Vehicle Purchase 3516-000-800004-100-000-20-35-000-000- General Fund 03/18/2025 425000484 MIDSTATE BARRIER INC(1344) Public Works 43,725.00$ New Contract 4570-716-630004-240-242-30-45-000-000- Gas Tax 03/12/2025 425000479 MUSCO SPORTS LIGHTING LLC(3525) Public Works 45,699.90$ New Contract 5022-907-630012-100-125-50-50-000-000- General Fund 05/08/2025 423000716 P31 ENTERPRISES INC(3557) Public Works 4,032,396.10$ CCO 2 - increase to funds $183,132.61 4570-000-800007-300-301-30-45-000-000- Goverenmental Capital Project Fund 4550-000-800007-300-301-30-45-000-000- Goverenmental Capital Project Fund 05/08/2025 423000078 SAN JOAQUIN COUNTY OFFICE OF EDUCATION(2363) Public Works 620,368.00$ CCO 3- increase to funds $192,000 4560-719-630006-255-000-30-45-000-000- Solid Waste & Recycling 4570-003-630006-100-000-30-45-000-000- General Fund
05/13/2025 425000569 SAN JOAQUIN COUNTY OFFICE OF EDUCATION(2363) Public Works -$ New Contract LIMITLESS-NO SPEND 02/11/2025 22505363 SAN JOAQUIN COUNTY SHERIFF Public Works 90,000.00$ New Purchase order w/agreement 4560-719-630006-255-000-30-45-000-000- Solid Waste & Recycling 03/12/2025 425000493 SAN JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL(3036) Public Works -$ New Contract LIMITLESS-NO SPEND 05/08/2025 419000601 SIEGFRIED ENGINEERING INC(1843) Public Works 431,673.00$ Amendment 2- increase to funds $200,673 6518-000-800007-610-612-00-65-000-000- Wastewater Utility Fund 03/06/2025 425000478 STATE OF CALIFORNIA(1910) Public Works -$ New Contract LIMITLESS-NO SPEND 03/18/2025 425000496 STATE OF CALIFORNIA(1912) Public Works -$ New Contract LIMITLESS-NO SPEND 03/31/2025 425000495 STATEWIDE CONSTRUCTION SWEEPING LLC(1914) Public Works 90,000.00$ New Contract 4570-715-630006-250-252-30-45-000-000- Measure K 05/07/2025 423000075 STOCKTON 209 CARES(1921) Public Works 604,500.00$ CCO2- increase to funds $201,500 4560-719-630006-255-000-30-45-000-000- Solid Waste & Recycling 4570-003-630006-100-000-30-45-000-000- General Fund
03/06/2025 425000480 TOM MAYO CONSTRUCTION INC(2039) Public Works 90,000.00$ New Contract 4570-715-630004-240-242-30-45-000-000- Gas Tax 05/13/2025 425000574 TOM MAYO CONSTRUCTION INC(2039) Public Works 44,500.00$ New Contract 4570-000-800007-300-000-30-45-000-000- Goverenmental Capital Project Fund 04/29/2025 425000552 WILLDAN ENGINEERING(2220) Public Works 93,950.00$ New Contract 4510-701-630006-100-000-30-45-000-000- General Fund
ATTACHMENT A