| 2026-10-27 | Public Hearing – Award An Energy Services Contract With Syserco Energy Solutions For Energy And Facility Improvements | Syserco Energy Solutions (per later agenda; LOI item) | $5,989,324 | Approved per meeting video (minutes pending) | documented |
| 2026-10-27 | License Agreement With Barnard Construction For Use Of 3260 Fairway Drive (Former Golf Course) | Barnard Construction | | Approved per meeting video (minutes pending) | documented |
| 2026-10-27 | Amendment No. 1 To Agreement No. 26-2550 With Robert Half Inc. | Robert Half Inc | $350,000 | Approved per meeting video (minutes pending) | documented |
| 2026-10-27 | Purchase Order With Automated Water Treatment | Automated Water Treatment | $100,000 | Approved per meeting video (minutes pending) | documented |
| 2026-10-27 | Safety Crosswalk and ADA Improvements at Marjorie Street and Passons Blvd, CIP No. 50139 - construction contract | LCR Earthwork & Engineering Corp. | $135,987 | Approved per meeting video (minutes pending) | documented |
| 2026-10-27 | Memorandum of Understanding between the City of Pico Rivera and the Pico Rivera Chamber of Commerce (FY 2026-27) | Pico Rivera Chamber of Commerce | $40,000 | Approved per meeting video (minutes pending) | documented |
| 2026-10-13 | General Services Agreement to Spectra Turf, Inc. for the Rivera Park Sandbox and Playground Resurfacing Project, CIP No. 50145. (500) | Spectra Turf Inc | $195,000 | Approved | documented |
| 2026-10-13 | As-Needed Repairs for Pumping Equipment with Multi W Systems, Inc. (500) | Multi W Systems Inc | $150,000 | Approved | documented |
| 2026-10-13 | Major Arterials Signing and Striping Improvements Project, CIP No. 50107; Federal Project No. STPL-5351(050). (500) | J&S Striping Company, Inc | $137,559 | Approved | documented |
| 2026-09-22 | Professional Services Agreement with PlaceWorks, Inc. for the Update to the City of Pico Rivera General Plan. (500) | PlaceWorks, Inc | $937,336 | Approved | documented |
| 2026-09-22 | License Agreement with Barnard Construction for Use of 9357 Kruse Road. (500) | Barnard Construction | | Approved | documented |
| 2026-09-22 | Amendment No. 1 to Agreement No. 23-2258 with Keenan and Associates. (500) | Keenan & Associates | | Approved | documented |
| 2026-09-22 | Amendment No. 1 to Agreement No. 24-2380 with Trusaic. (500) | Trusaic | | Approved | documented |
| 2026-09-08 | Harbor Toxic Monitoring Agreement with Gateway Water Management Joint Powers Authority. (500) | Gateway Water Management Joint Powers Authority | | Approved | documented |
| 2026-09-08 | Smith Park Aquatic Center Renovation Project, CIP No. 50043 – Audio Visual and Information Technology Integration Services. (500) | Matrix Audio Visual Designs | $350,171 | Approved | documented |
| 2026-09-08 | Letter of Intent to Perform an Investment Grade Audit for an Energy Efficiency Project at City Facilities. (500) | Syserco Energy Solutions (per later agenda; LOI item) | $50,000 | Approved | documented |
| 2026-09-08 | Amendment No. 3 to Professional Services Agreement No. 21-2026 for Professional Geographical Information System Consulting Services. (500) | Infinity Technologies | $382,000 | Approved | documented |
| 2026-09-08 | Amendment No. 2 with Los Angeles County Flood Control District for Slauson Avenue over San Gabriel River Bridge Seismic Retrofit Project, CIP No. 50019. (500) | Los Angeles County Flood Control District | | Approved | documented |
| 2026-09-08 | Amendment No. 5 to Agreement No. 24-2348 with Southwest Patrol, Inc. for Armed Security Services. (500) | Southwest Patrol, Inc | $1,107,000 | Approved | documented |
| 2026-09-08 | City Yard Generator Project, CIP No. 50004. (500) | Universal Wiring Corp | $258,227 | Approved | documented |
| 2026-09-08 | Water Wells 7, 8, 9 and 10 Destruction Project, CIP No. 50094. (500) | Levon Construction Group | $760,500 | Approved | documented |
| 2026-07-28 | Tree Maintenance Services with West Coast Arborists, Inc. (500) | West Coast Arborists, Inc | $1,690,900 | Approved | documented |
| 2026-07-28 | Pico Rivera Catch Basin Retrofit Project, CIP No. 50049. (500) | G2 Construction, Inc | $213,592 | Approved | documented |
| 2026-07-28 | Citywide Resurfacing and Reconstruction Project, CIP No. 50106. (500) | Onyx Paving Company, Inc | $8,025,049 | Approved | documented |
| 2026-07-28 | Smith Park Aquatic Center Renovation Project, CIP No. 50043 – Audio Visual and Information Technology Integration Services. (500) | INA Display | $234,228 | Pulled / continued (no vote recorded) | documented |
| 2026-07-28 | Purchase of a 2026 John Deere 410 P-Tier Backhoe Loader. (700) | John Deere | $208,000 | Approved | documented |
| 2026-07-14 | Amendment No. 1 to the Master Services Agreement with Paymentus Corporation. (500) | Paymentus Corporation | | Approved | documented |
| 2026-07-14 | Amendment No. 2 to Professional Services Agreement No. 22-2083 with Southland Transit, Inc. for the City’s Dial-A-Van Operation and Maintenance Services. (500) | Southland Transit, Inc | $600,000 | Approved | documented |
| 2026-07-14 | Amendment No. 4 to Agreement No. 17-1761 and Amendment No. 4 to Agreement No. 17-1762 with Tristar Risk Management, Formerly Known as Hazelrigg Claims Management Services Incorporated, a Tristar Company. | Hazelrigg Claims Management Services, Incorporated | | Approved | documented |
| 2026-07-14 | Professional Services Agreement for Engineering Services for HSIP Cycle 12 Pedestrian School Crossings, CIP No. 50127, HSIPL-5351(048). (500) | Kimley-Horn and Associates, Inc | $79,951 | Approved | documented |
| 2026-07-14 | Professional Services Agreement for Engineering Services for HSIP Cycle 12 Traffic Signal and Median Island Improvements CIP No. 50128, HSIPL- 5351(049). (500) | TJKM Transportation Consultants | $319,820 | Approved | documented |
| 2026-07-14 | Professional Services Agreement with Cintas Corporation No. 2 DBA Cintas First Aid and Safety. (500) | Cintas Corporation | $180,000 | Approved | documented |
| 2026-07-14 | Agreement with Elvis Show Socal for Professional Sound, Stage and Lighting Engineer Contractor for Citywide Special Events. (500) | Elvis Show SoCal | $306,000 | Approved | documented |
| 2026-07-14 | Award of Contract to West Coast Arborists, Inc. for Tree Maintenance Services. (500) | West Coast Arborists, Inc | $1,690,900 | Pulled / continued (no vote recorded) | documented |
| 2026-07-14 | Procurement of Two (2) Vehicles for the Public Works Department. (700) | Vendor not identified in recommendation text (see source) | $196,767 | Approved | documented |
| 2026-06-23 | Amendment No. 7 to Agreement No. 18-1825 with Mariposa Landscapes Inc. for Routine Landscape Maintenance Services. (500) | Mariposa Landscapes, Inc | $268,476 | Approved | documented |
| 2026-06-23 | Agreement with Weck Laboratories, Inc. for Potable Water Analytical and Sampling Services Related to Public Water Supply. (500) | Weck Laboratories Inc | $750,000 | Approved | documented |
| 2026-06-09 | Award of Contract to West Coast Arborists, Inc. for Tree Maintenance Services. (500) | West Coast Arborists, Inc | $1,690,900 | Award not approved - council amended recommendation to direct an RFP process (4-0; Garcia absent) | documented |
| 2026-06-09 | Amendment No. 1 to Maintenance Services Agreement No. 25-2428 with Tanko Lighting, Inc. (500) | Tanko Lighting, Inc | $154,000 | Approved | documented |
| 2026-06-09 | Pico Rivera Major Corridors Median and Parkway Beautification Project, CIP No. 50075, CCL-5351(041) – Notice of Completion. (500) | Urban Habitat | | Approved | documented |
| 2026-06-09 | Rosemead Boulevard Median and Parkway Beautification Project, CIP No. 50076, CCL-5351(042) – Notice of Completion. (500) | Urban Habitat | | Approved | documented |
| 2026-05-26 | Agreement with North Star Alliances, LLC, for As-Needed Marketing and Outreach Support Services. (500) | North Star Alliances, LLC | $250,000 | Approved | documented |
| 2026-05-26 | Award of Contract to West Coast Arborists, Inc. for Tree Maintenance Services. (500) | West Coast Arborists, Inc | $1,690,900 | Pulled / continued (no vote recorded) | documented |
| 2026-05-26 | Amendment No. 2 to Agreement No. 22-2114 with ABM Building Solutions, LLC. for Heating, Ventilation, and Air Conditioning Maintenance Services. (500) | ABM Building Solutions, LLC | $115,600 | Approved | documented |
| 2026-04-28 | Public Hearing – Amendment No. 1 to Professional Services Agreement No. 24-2367 with Atlas Planning Solutions to Update the City’s Local Hazard Mitigation Plan, Emergency Operation Plan, and General Plan Safety Element. (500) | Atlas Planning Solutions | | Approved | documented |
| 2026-04-28 | Amendment No. 1 to Agreement 26-2531 with Restoration Management Company for Parks and Recreation Building Water Damage Restoration. (500) | Restoration Management Company | $165,108 | Approved | documented |
| 2026-04-28 | Exchange Agreement with Los Angeles County Metropolitan Transportation Authority. (500) | Los Angeles County Metropolitan Transportation Authority (Metro) | $186,322 | Approved | documented |
| 2026-04-14 | Procurement of One Hot Asphalt Pavement Patch Truck for the Public Works Department. (700) | Vendor not identified in recommendation text (see source) | $270,000 | Approved | documented |
| 2026-04-14 | Alebrije Dog Park Project, CIP No. 50068 – Notice of Completion. (500) | Green Giant Landscape, Inc | | Approved | documented |
| 2026-03-24 | American with Disabilities Act Sidewalk Improvements – Community Development Block Grant Project (CIP No. 50131) – Award of Contract. (500) | ASAD Holdings, LLC dba OrangeBlue General Contractors | $224,510 | Approved | documented |
| 2026-03-24 | Agreement with Hinderliter, De Llamas & Associates for Sales, Use, and Transaction Tax Client Services and Audit Recovery Services. (500) | Hinderliter | $60,000 | Approved | documented |
| 2026-03-24 | Amendment No. 19 to Agreement No. 92-505 with Nationwide Environmental Services for Street Sweeping and Bus Shelter Maintenance Services. (500) | Nationwide Environmental Services | $1,695 | Approved | documented |
| 2026-03-24 | Amendment No. 3 to Professional Services Agreement No. 19-1887 with Kimley-Horn and Associates, Inc. for the Washington Transit-Oriented Development Specific Plan. (500) | Kimley-Horn and Associates, Inc | $85,500 | Approved | documented |
| 2026-03-24 | Procurement of Two Electric Vehicles and One Electric Greens Mower for the Public Works Department. (700) | Vendor not identified in recommendation text (see source) | $156,000 | Approved | documented |
| 2026-03-24 | Vendor Agreements to Ferguson Water Works and S & J Supply Company for General Water Inventory Supplies. (500) | Ferguson Waterworks | $525,000 | Approved | documented |
| 2026-03-10 | On-Call Bench Special Event Planning and Management Services. (500) | Vendor not identified in recommendation text (see source) | | Approved | documented |
| 2026-03-10 | California High-Speed Rail Authority – Amendment No. 1 To Reimbursement Agreement HSR24-26. (500) | California High-Speed Rail Authority | | Approved | documented |
| 2026-03-10 | Amendment No. 3 to Agreement No. 24-2348 with Southwest Patrol, Inc. for Armed Security Services. (500) | Southwest Patrol, Inc | $200,000 | Approved | documented |
| 2026-02-24 | General Services Agreement with Suffice Custom Inc., DBA Suffice Millwork for Furniture Purchase and Installation – Parks and Recreation Building. (500) | Suffice Custom Inc | $79,730 | Approved | documented |
| 2026-02-24 | Professional Services Agreement with Restoration Management Company for Parks and Recreation Building Water Damage Restoration. (500) | Restoration Management Company | $494,332 | Approved | documented |
| 2026-02-24 | Amendment No. 6 to Professional Services Agreement No. 23-71 with Tetra Tech, Inc. for the Water Main Replacement Project, CIP No. 50078. (500) | Tetra Tech, Inc | $15,500 | Approved | documented |
| 2026-02-19 | Smith Park Aquatic Center Renovation Project, Cip No. 50043 – Award Of Construction Contract | Swinerton Builders | $32,357,000 | Approved per minutes (roll call internally inconsistent - UNVERIFIED) | unverified |
| 2026-02-10 | General Services Agreement with Inland Empire, LTD for Parks and Recreation Transportation Services. (500) | Inland Empire Stages, LTD | $80,000 | Approved | documented |
| 2026-02-10 | Heating, Ventilation, and Air Conditioning at Rivera Park and Pico Park Gymnasiums, CIP No. 50069 – Award of Construction Contract. (500) | Elegant Construction, Inc | $1,307,800 | Approved | documented |
| 2026-02-10 | Agreement with the Andy Vargas Foundation and Associated Funding Needed for Phase 1 of the S.O.N.G. (Sounds of New Generations) Program. (500) | Andy Vargas Foundation | $145,000 | Approved | documented |
| 2026-01-27 | Resolution Authorizing Execution of a Metro Open Streets Grant Award and Co-Applicant Service Agreements for the Pico Rivera Celebration Hub During the 2026 FIFA World Cup. (100) | CicLAvia | $250,000 | Approved | documented |
| 2026-01-27 | Agreement with Los Angeles County Probation Department for Continuation of the Prevention and Intervention Program. (500) | County of Los Angeles Probation Department | | Approved | documented |
| 2026-01-13 | Proposition A Fund Exchange Agreement with the City of Montebello. (700) | City of Montebello | $1,200,000 | Approved | documented |
| 2026-01-13 | Vehicle Replacement - Purchase of One (1) 2026 Ford F-350 for the Public Works Department. (700) | Rush Truck Center | $82,810 | Approved | documented |
| 2026-01-13 | Amendment No. 2 to Agreement No. 24-2384 with Eurofins Eaton Analytical, LLC for Water Quality Sampling Services. (500) | Eurofins Eaton Analytical, LLC | $325,000 | Approved | documented |
| 2025-12-09 | Lease and Maintenance Agreement with IBE Digital for Citywide Printing Services. (500) | IBE Digital | $517,979 | Approved | documented |
| 2025-12-09 | Pico Park Prefabricated Restroom Project, CIP No. 50085 – Notice of Completion. (500) | Diamond Construction & Design | $39,426 | Approved | documented |
| 2025-12-09 | Professional Services Agreement for Engineering Services for the Citywide Regional Trail Entrances and City Entry Points Safety Improvements Project, CIP No. 50117, CRPL-5351(047). (500) | Craftwater Engineering, Inc | $406,035 | Approved | documented |
| 2025-12-09 | Professional Services Agreement for Design Services of PFAS Treatment System, Phase 2 Project (CIP No. 50065). (500) | Jacobs Engineering Group, Inc | $363,390 | Approved | documented |
| 2025-11-12 | Award a Professional Services Agreement to ICF Incorporated LLC., for the Development of a Zero Emissions Vehicle Fleet and Infrastructure Master Plan. (500) | ICF Incorporated LLC | $99,867 | Approved | documented |
| 2025-11-12 | Amendment No. 3 to Agreement No. 23-2172 with PM Law Enforcement Consulting Services for Public Safety Coordinator Consulting Services.(500) | PM Law Enforcement Consulting Services | $254,000 | Approved | documented |
| 2025-11-12 | Amendment No. 6 to Professional Services Agreement No. 23-2224 with Ware Malcomb for the City Hall Council Chambers Improvement Project (CIP No. 50074). (500) | Ware Malcomb | $12,000 | Approved | documented |
| 2025-11-12 | Lease and Maintenance Agreement with IBE Digital for Citywide Printing Services. (500) | IBE Digital | | Pulled / continued (no vote recorded) | documented |
| 2025-10-14 | Contract and Licensing Agreement with ClearGov, Inc. for the Provision of Citywide Budget Preparation Software. (500) | ClearGov, Inc | $203,532 | Approved | documented |
| 2025-10-14 | Amendment No. 1 to Agreement No. 20-1971 with 3Di, Inc. for Maintenance, Operations, and Support of 3Di Engage Platform Modules (Virtual City Hall, NextGen 311, Code Enforcement, and Bill Payment). (500) | 3Di, Inc | $300,000 | Approved | documented |
| 2025-10-14 | Amendment No. 2 to Agreement No. 21-2042 with GoTo Communications, Inc. for VoIP Phone Services. (500) | GoTo Communications, Inc | $108,722 | Approved | documented |
| 2025-10-14 | Amendment No. 2 to Professional Services Agreement No. 15-1646 with Commercial Bank of California for Commercial Banking Services. (500) | Commercial Bank of California | | Approved | documented |
| 2025-10-14 | Amendment No. 6 to Agreement No. 18-1825 with Mariposa Landscapes, Inc. for Citywide Landscape Services. (500) | Mariposa Landscapes, Inc | | Approved | documented |
| 2025-10-14 | Procurement of One Electric Vehicle for the Public Works Department. (700) | Vendor not identified in recommendation text (see source) | $58,000 | Approved | documented |
| 2025-09-23 | Amendment No. 1 To Agreement No. 22-2137 With Rosenow Spevacek Group, Inc. For Mobilehome Rent Control Services | Rosenow Spevacek Group, Inc | | Minutes not found in packet set | unverified |
| 2025-09-23 | Amendment No. 3 To Agreement No. 23-2206 With Cascadia Consulting Group For The Development Of A Climate Action And Adaptation Plan | Cascadia Consulting Group, Inc | | Minutes not found in packet set | unverified |
| 2025-09-23 | Amendment No. 1 With W.A. Rasic Construction Co. Inc. And Doreck Equipment Rentals Inc. For On-Call Emergency Water System Repairs And Services | W.A. Rasic Construction Company, Inc | | Minutes not found in packet set | unverified |
| 2025-09-09 | Resolution Amending the Memorandum of Understanding with the Los Angeles Gateway Region Integrated Water Management Joint Powers Authority. (500) | Los Angeles Gateway Region Integrated Regional Water Management JPA | | Approved | documented |
| 2025-09-09 | Amendment No. 1 to Master Services Agreement with Netwatch North America, Inc., Extending Proactive Video Monitoring Services at Various City Sites. (500) | Netwatch North America, Inc | $446,803 | Approved | documented |
| 2025-09-09 | Citywide Resurfacing and Reconstruction Project, CIP No. 50066 – Notice of Completion. (500) | Onyx Paving Company, Inc | | Approved | documented |
| 2025-09-09 | Smith Park Fencing Replacement, CIP No. 50104 – Notice of Completion. (500) | C&O Manufacturing | | Approved | documented |
| 2025-09-09 | Annual Signing and Striping Improvement Project, CIP No. 50109 – Notice of Completion. (500) | WGJ Enterprises, Inc | | Approved | documented |
| 2025-09-09 | Smith Park Turf Replacement, CIP No. 50115 – Notice of Completion. (500) | Kya Services, LLC | | Approved | documented |
| 2025-09-09 | Emergency Storm Drain Repair at 9708 Bascom Street – Notice of Completion. (500) | Sancon Technologies, Inc | | Approved | documented |
| 2025-07-21 | Purchase and Sale Agreement for the Acquisition of 8613 Whittier Boulevard. (500) | Vendor not identified in recommendation text (see source) | | Approved | documented |
| 2025-07-21 | Professional Services Agreement with Homeless Outreach Services, LLC for Homeless Services Liaison Funded by Permanent Local Housing Allocation. (500) | Homeless Outreach Services, LLC | | Approved | documented |
| 2025-07-21 | Right-Of-Way Use Agreement with the Gateway Cities Council of Governments for the Regional Fiber Optic Network. (500) | Gateway Cities Council of Governments | | Approved | documented |
| 2025-07-08 | Purchase and Sale Agreement with the San Gabriel Valley Council of Governments for the Acquisition of APN Nos. 6374-015-902 and 6375-016- 906. (600) | San Gabriel Valley Council of Governments | | Approved | documented |
| 2025-07-08 | Reimbursement Agreement with Wilshire Beverly Pico Owner, LLC for 10016 Beverly Boulevard. (500) | Wilshire Beverly Pico Owner, LLC | | Approved | documented |
| 2025-07-08 | City Hall Council Chamber Improvement Project (CIP No. 50074) – Award of Construction Contract. (500) | Estate Design and Construction, Inc | $789,600 | Approved | documented |
| 2025-07-08 | Amendment No. 6 to Agreement No. 19-1876 with Tanko Lighting, Inc. (500) | Tanko Lighting, Inc | $60,000 | Approved | documented |
| 2025-07-08 | Pressure Relief Sustaining Valve Station on Dunlap Crossing Road, CIP No. 21361 – Notice of Completion. (500) | American Pipeline Services | $31,769 | Approved | documented |
| 2025-06-24 | Alebrije Dog Park Project (CIP No. 50068) – Award of Construction Contract. (500) | Green Giant Landscape, Inc | $1,449,887 | Approved | documented |
| 2025-06-24 | National Pollutant Discharge Elimination System Stormwater Program Management Services – Award of Professional Services Agreement. (500) | John L. Hunter and Associates, Inc | $419,880 | Approved | documented |
| 2025-06-24 | City Profile Newsletter and Parks and Recreation Guide Printing and Mailing – Award a Professional Service Agreement. (500) | Pacific Graphics Inc | $80,000 | Approved | documented |
| 2025-06-24 | Amendment No. 1 to Agreement No. 22-2114 with ABM Building Solutions, LLC for Heating, Ventilation, and Air Conditioning Maintenance Services. (500) | ABM Building Solutions, LLC | $20,000 | Approved | documented |
| 2025-06-24 | Amendment No. 2 To Agreement No. 24-2348 With Southwest Patrol, Inc. For Armed Security Services. (500) | Southwest Patrol, Inc | $359,000 | Approved | documented |
| 2025-06-24 | Amendment No. 2 to Professional Services Agreement No. 21-2026 for Professional Geographical Information System Consulting Services. (500) | Infinity Technologies | $90,000 | Approved | documented |
| 2025-06-24 | Amendment No. 3 to Professional Services Agreement No. 16-1674 with GRM Information Management Services for Storage, Destruction, Shredding, Imaging and Records Management Services. (500) | GRM Information Management Services | $210,000 | Approved | documented |
| 2025-06-24 | Amendment No. 5 to Agreement No. 18-1825 with Mariposa Landscapes, Inc. for Citywide Landscape Services. (500) | Mariposa Landscapes, Inc | | Approved | documented |
| 2025-06-24 | Amendment No. 2 to Agreement No. 23-2256 and a Professional Services Agreement with Weck Laboratories, Inc. (500) | Weck Laboratories Inc | $70,000 | Approved | documented |
| 2025-06-10 | On-Call Panel for Lobbying, Advocacy and Grant Support Services. (500) | Actum, LLC | $600,000 | Approved | documented |
| 2025-06-10 | Amendment No. 1 to Professional Services Agreement No. 24-2409 with IMEG Consultants, Corp. for the Heating, Ventilation, and Air Conditioning at Rivera Park and Pico Park Gymnasiums Project-CIP No. 50069. (500) | IMEG Consultants Corporation | $43,325 | Approved | documented |
| 2025-06-10 | Amendment No. 1 to Agreement No. 24-2347 with Avant-Garde, Inc., for Administration of the Community Development Block Grant and Covid Fund Program. (500) | Avant-Garde, Inc | $124,054 | Approved | documented |
| 2025-06-10 | Amendment No. 4 to Agreement No. 23-2248 with SoundThinking, Inc. for Shotspotter Gunshot Detection, Location and Forensic System. (500) | SoundThinking, Inc | | Approved | documented |
| 2025-06-10 | Approve Amendment No. 4 to Agreement No. 21-2018 with West Coast Arborists, Inc. for Tree Maintenance Services. (500) | West Coast Arborists, Inc | $455,000 | Approved | documented |
| 2025-06-10 | Procurement of One Electric Vehicle for Public Works Department. (700) | Vendor not identified in recommendation text (see source) | $55,000 | Approved | documented |
| 2025-06-10 | Amendment No. 4 to Professional Services Agreement No. 23-71 with Tetra Tech, Inc. for the Water Main Replacement Project – CIP No. 50078. (500) | Tetra Tech, Inc | $13,100 | Approved | documented |
| 2025-06-10 | Notice of Completion and Change Order No. 3 for Per- and Polyfluoroalkyl Substances (PFAS) Treatment System Project-CIP No. 50042. (500) | Metro Builders & Engineers Group, Ltd | $58,657 | Approved | documented |
| 2025-05-27 | Resolution Authorizing a Commercial Solid Waste Rate Adjustment with Nasa Services, Inc. (500) | NASA Services, Inc | | Approved | documented |
| 2025-05-27 | Smith Park Aquatic Center Renovation Project (CIP No. 50043) — Amendment No. 1 to Professional Services Agreement No. 24-2397 with DG Civil Engineering, Inc. (500) | DG Civil Engineering, Inc | $92,400 | Approved | documented |
| 2025-05-27 | Amendment No. 3 to the Professional Services Agreement No. 22-2138 with Dudek for the Comprehensive Update of Title 18, Zoning, of the Pico Rivera Municipal Code. (500) | Dudek | | Approved | documented |
| 2025-05-13 | Citywide Comprehensive Safety Action Plan, (Non-CIP No. 30060) — Award a Professional Services Agreement for Engineering Services. (500) | TJKM Transportation Consultants | $320,062 | Approved | documented |
| 2025-05-13 | Mines Avenue Storm Drain Improvements (CIP No. 50114) – Notice of Completion. (500) | Morrow Trenchless, LLC | | Approved | documented |
| 2025-05-13 | Purchase of Refrigerators, Freezers, and Ice Machines for City Facilities. (700) | HD Supply Facilities Maintenance | $163,200 | Approved | documented |
| 2025-05-13 | Purchase of a 2025 Ford F-550 Mechanic Body Crane Truck with Utility Bed. (700) | Rush Truck Center | $219,020 | Approved | documented |
| 2025-04-22 | Resolution for the Eastside Transit Corridor Phase 2 Project (ESP2 Project) Cooperative Agreement with the Los Angeles County Metropolitan Transportation Authority. (500) | Los Angeles County Metropolitan Transportation Authority (Metro) | | Approved | documented |
| 2025-04-22 | Emergency Storm Drain Repair at 9708 Bascom Street. (500) | Sancon Technologies, Inc | $101,000 | Approved | documented |
| 2025-04-22 | Construction Change Orders No. 4, 5 and 6 for Rosemead Boulevard Median and Parkway Beautification Project - CIP No. 50076, CCL-5351(042). (500) | Urban Habitat | $4,667,051 | Approved | documented |
| 2025-04-22 | City Hall Electric Vehicle Charging Station Project (CIP No. 50010) – Notice of Completion. (500) | Reliable Monitoring Services | | Approved | documented |
| 2025-04-22 | Telegraph Road Bridge Guardrail Repair Project (CIP No. 50119) – Notice of Completion. (500) | Riverside Construction Company | | Approved | documented |
| 2025-04-22 | Washington Boulevard Bridge Repair Project (CIP No. 50120) – Notice of Completion. (500) | Griffith Company | | Approved | documented |
| 2025-04-22 | Agreement with Los Angeles County for Public Health Services (Contract No. PH-005647). (500) | County of Los Angeles | | Approved | documented |
| 2025-04-22 | Amendment No. 1 to Agreement No. 22-2083 with Southland Transit, Inc. for the City’s Dial-A-Van Operation and Maintenance Services. (500) | Southland Transit, Inc | $250,000 | Approved | documented |
| 2025-04-22 | General Services Agreement with Ocean Blue Environmental Services Inc., for Hazardous Waste Management and Emergency Response Services. (500) | Ocean Blue Environmental Services, Inc | $285,000 | Approved | documented |
| 2025-04-22 | Smith Park Field Fencing Replacement (CIP No. 50104). (500) | C&O Manufacturing | $188,800 | Approved | documented |
| 2025-04-22 | Pico Park Prefabricated Restroom Project (CIP No. 50085) – Award Construction. (500) | Diamond Construction & Design | $135,920 | Approved | documented |
| 2025-04-22 | On-Call Engineering Staff Augmentation Services – Award of Professional Services Agreements. (500) | Cordoba Corporation | $1,000,000 | Approved | documented |
| 2025-04-08 | Award a Maintenance Services Agreement for Janitorial Services to General Building Management. (500) | General Building Management Co | $352,100 | Approved | documented |
| 2025-03-25 | Pico Rivera Regional Bikeway Project (CIP No. 21280), Federal Project No. ATPL-5351 (032) – Notice of Completion. (500) | Griffith Company | $384,011 | Approved | documented |
| 2025-03-11 | Resolution Approving the Disposition and Development Agreement with Tierra Mia Coffee Company (Dba: Rosemead and Beverly, LLC). (500) | Rosemead & Beverly, LLC (Tierra Mia Coffee Company) | | Approved | documented |
| 2025-03-11 | Amendment No. 4 to Professional Services Agreement No. 23-2224 with Ware Malcomb for the City Hall Council Chambers Rehabilitation Improvement Project (CIP No. 50074). (500) | Ware Malcomb | $8,540 | Approved | documented |
| 2025-03-11 | Maintenance Services Agreement for Streetlight Maintenance and Repairs – Award Contract to Tanko Lighting, Inc. (500) | Tanko Lighting, Inc | $305,000 | Approved | documented |
| 2025-03-11 | Agreement with Turbo Data Systems, Inc. for Administrative and Parking Citation Processing and Software Maintenance Services. (500) | Turbo Data Systems, Inc | $195,000 | Approved | documented |
| 2025-03-11 | Cooperative Agreement with Los Angeles County for the Slauson Avenue Traffic Signal Synchronization Program, CIP No. 50046. (500) | County of Los Angeles | | Approved | documented |
| 2025-03-11 | Youth Center Renovation Project (CIP No. 50100) – Notice of Completion. (500) | MBC Enterprises, Inc | $1,065,655 | Approved | documented |
| 2025-02-11 | California High-Speed Rail Authority – Reimbursement Agreement No. HSR 24-26. (500) | California High-Speed Rail Authority | | Approved | documented |
| 2025-02-11 | Approve Amendment No. 4 to Contractual Services Agreement No. 19-1876 with Tanko Lighting, Inc. (500) | Tanko Lighting, Inc | $517,000 | Approved | documented |
| 2025-02-11 | Golf Course Fire Damage Repair Project (CIP No. F21345) – Notice of Completion. (500) | Restoration Management Company | | Approved | documented |
| 2025-02-11 | Approve Amendment No. 1 to Professional Services Agreement with Eurofins Eaton Analytical, LLC. (500) | Eurofins Eaton Analytical, LLC | $240,000 | Approved | documented |
| 2025-01-28 | License Agreement with CenterPoint Properties Trust to Install, Use, and Maintain a Private Sewer Lateral on Baybar Road. (500) | CenterPoint Properties Trust | | Approved | documented |
| 2025-01-28 | American with Disabilities Act Sidewalk Improvements – Community Development Block Grant Project (CIP No. 50118) – Award of Contract.(500) | CJ Concrete Construction, Inc | $142,120 | Approved | documented |
| 2025-01-28 | Telegraph Road Bridge Guardrail Repair Project (CIP No. 50119) - Award of Emergency Contract. (500) | Riverside Construction Company | $297,836 | Approved | documented |
| 2025-01-28 | Washington Boulevard Bridge Repair Project (CIP No. 50120) - Award of Emergency Contract. (500) | Griffith Company | $243,112 | Approved | documented |
| 2025-01-28 | Active Transportation Master Plan, ATPL-5351(046) (NonCIP No. 30058) — Award Professional Services Agreement for Engineering Services. (500) | Fehr & Peers | $410,000 | Approved | documented |
| 2025-01-28 | Amendment No. 3 to Agreement No. 23-2248 with Soundthinking, Inc. for Shotspotter Gunshot Detection, Location and Forensic System. (500) | SoundThinking, Inc | | Approved | documented |
| 2025-01-28 | Amendment No. 5 to Professional Services Agreement 21-51 for PFAS Treatment System Project (CIP No. 50042) Vessel Storage. (500) | Aqueous Vets | $10,800 | Approved | documented |
| 2025-01-14 | Professional Services Agreement with HDR Engineering, Inc. for the Development of Rosemead Boulevard and Lakewood Boulevard Complete Corridor Vision Plan. (500) | HDR Engineering, Inc | $475,750 | Approved | documented |
| 2024-12-10 | Smith Park Turf Replacement, CIP No. 50115 – Purchase and Installation. (700) | Kya Services, LLC | $1,198,371 | Approved | documented |
| 2024-12-10 | Vehicle Procurement of Two Electric Vehicles. (700) | Vendor not identified in recommendation text (see source) | $99,400 | Approved | documented |
| 2024-12-10 | Heating, Ventilation, and Air Conditioning at Rivera Park and Pico Park Gymnasiums, CIP No. 50069 Project - Award of Professional Services Agreement. (500) | IMEG Consultants Corporation | $139,375 | Approved | documented |
| 2024-12-10 | Amendment No. 2 to Agreement No. 23-2172 with PM Law Enforcement Consulting Services for Public Safety Coordinator Consulting Services. (500) | PM Law Enforcement Consulting Services | $182,000 | Approved | documented |
| 2024-12-10 | Water Main Replacement Project, CIP No. 50098 - Award Construction Contract. (500) | Dominguez General Engineering, Inc | $1,110,000 | Approved | documented |
| 2024-11-12 | Amendment No. 2 to Agreement No. 23-2206 with Cascadia Consulting Group, Inc. for the Development of a Climate Action and Adaptation Plan (Non-CIP No. 6770). (500) | Cascadia Consulting Group, Inc | | Approved | documented |
| 2024-11-12 | Amendment to Concession Agreement No. 13-1407 with Leba, Inc. Establishing a Rent Payment Credit for Major Improvements to the Pico Rivera Sports Arena. (500) | LEBA, Inc | | Approved | documented |
| 2024-11-12 | Expansion of the Power Choice Solar and Battery Program and Amendment No. 1 to the Power Choice Program Management Agreement. (500) | Participate Energy, LLC | | Approved | documented |
| 2024-11-12 | Software Provider Agreement with Insight Public Sector, Inc., for the Licensing Renewal of the Microsoft Office 365 Government Plan for a 3- Year Term. (500) | Insight Public Sector, Inc | $230,238 | Approved | documented |
| 2024-11-12 | Slauson Avenue Complete Street Study Implementation Agreement with Gateway Cities Council of Government (Non-CIP Project No. 30061). (500) | Gateway Cities Council of Governments | $30,000 | Approved | documented |
| 2024-10-22 | Amendment No. 2 to Agreement No. 21-2049, for Professional Services, and Information Technology Management Services with Infinity Technologies. (500) | Infinity Technologies | $540,000 | Approved | documented |
| 2024-10-22 | Annual Signing and Striping Improvements Project (CIP No. 50109) – Award Construction. (500) | WGJ Enterprises, Inc | $343,787 | Approved | documented |
| 2024-10-22 | Citywide Resurfacing and Reconstruction Project (CIP No. 50066) – Award Construction. (500) | Onyx Paving Company, Inc | $4,209,000 | Approved | documented |
| 2024-10-22 | Master Services Agreement with Netwatch North America, Inc., Extending Proactive Video Monitoring Services at Various City Sites. (500) | Netwatch North America, Inc | $446,803 | Approved | documented |
| 2024-10-22 | Golf Course Fire Damage Repair Project (CIP No. F21345) – Amend Project Budget and Approve Construction Change Order No. 3. (500) | Restoration Management Company | $42,649 | Approved | documented |
| 2024-10-08 | Amendment No. 2 to Maintenance Services Agreement No. 21-2018 with West Coast Arborists, Inc. for Tree Maintenance Services. (500) | West Coast Arborists, Inc | $65,000 | Approved | documented |
| 2024-10-08 | Amendment No. 2 to Professional Services Agreement No. 19-1887 with Kimley-Horn and Associates, Inc. for the Washington Transit-Oriented Development Specific Plan. (500) | Kimley-Horn and Associates, Inc | $38,000 | Approved | documented |
| 2024-10-08 | Vehicle Replacement – Purchase of Two Vehicles for the Pico Rivera Water Authority. (700) | Vendor not identified in recommendation text (see source) | $111,534 | Approved | documented |
| 2024-09-24 | Amendment No. 1 to Agreement No. 24-2348 with Southwest Patrol, Inc. for Armed Security Services. (500) | Southwest Patrol, Inc | $359,000 | Approved | documented |
| 2024-09-24 | Amendment No. 1 with Matrix Audio Visual Designs and Amendment No. 3 with Ware Malcomb for the City Hall Council Chamber Improvements Project (CIP No. 50074). (500) | Matrix Audio Visual Designs | $287,686 | Approved | documented |
| 2024-09-24 | Approve Amendment No. 4 to Agreement No. 19-1915 with General Building Management for Janitorial Services on a Month-To-Month Basis for Six (6) Months. (500) | General Building Management Co | $53,000 | Approved | documented |
| 2024-09-24 | Amendment No. 5 to Agreement No. 15-1615 with Tyler Technologies, Formerly New World Systems, Inc., for Maintenance and Support of the City of Pico Rivera’s Financial System. (500) | New World Systems, Inc | $82,991 | Approved | documented |
| 2024-09-24 | License Agreement with CenterPoint Properties Trust to Install, Use, and Maintain a Private Sewer Lateral on Baybar Road for 25 Years. (500) | CenterPoint Properties Trust | | Pulled / continued (no vote recorded) | documented |
| 2024-09-24 | Municipal Law Enforcement Services Agreement Between City of Pico Rivera and Los Angeles County Sheriff's Department. (500) | Los Angeles County Sheriff's Department | | Approved | documented |
| 2024-09-24 | Pico Rivera Regional Bikeway Project (CIP No. 21280), Federal Project No. ATPL-5351 (032) - Approve Construction Change Order No. 4. (500) | Griffith Company | $387,839 | Approved | documented |
| 2024-09-24 | PFAS Treatment System Project, CIP No. 50042 – Amend Project Budget and Approve Construction Change Order No. 2. (500) | Metro Builders & Engineers Group, Ltd | $88,538 | Approved | documented |
| 2024-09-10 | Safe Clean Water Program – Municipal Program Transfer Agreement between the Los Angeles County Flood Control District and City of Pico Rivera. (500) | Los Angeles County Flood Control District | | Approved | documented |
| 2024-09-10 | Agreement with Los Angeles County Probation Department to Establish a Prevention and Intervention Program. (500) | County of Los Angeles Probation Department | | Approved | documented |
| 2024-09-10 | Amendment No. 1 to the Professional Services Agreement No. 21-2026 for Professional Geographical Information System Consulting Services. (500) | Infinity Technologies | $120,000 | Approved | documented |
| 2024-09-10 | Amendment No. 2 to the Professional Services Agreement No. 22-2138 with Dudek for the Comprehensive Update of Title 18, Zoning, of the Pico Rivera Municipal Code. (500) | Dudek | $543,590 | Approved | documented |
| 2024-09-10 | Billboard Banking Agreement with Outfront Media, LLC. (500) | Outfront Media, LLC | | Approved | documented |
| 2024-09-10 | Professional Services Agreement with Shared-Use Mobility Center for Project Management Support Services for the Rosemead/Lakewood Boulevard Complete Corridor Project. (500) | Shared-use Mobility Center | $109,540 | Approved | documented |
| 2024-09-10 | Vehicle Replacement – Purchase of Three (3) Vehicles for the Public Works Department. (500) | Vendor not identified in recommendation text (see source) | $213,169 | Approved | documented |
| 2024-09-10 | Amendment No. 2 to Agreement No. 23-2248 with Soundthinking, Inc. for Shotspotter Gunshot Detection, Location and Forensic System. (500) | SoundThinking, Inc | | Approved | documented |
| 2024-07-29 | Amendment No. 1 to Agreement No. 24-2278 with Romtec, Inc. for Purchase of a Pre-Engineered Multipurpose Aquatics Building for the Smith Park Aquatic Center Project (CIP No. 50043). (500) | Romtec, Inc | $54,555 | No vote recorded in minutes | documented |
| 2024-07-29 | Professional Services Agreement with Atlas Planning Solutions to Update the City of Pico Rivera’s Local Hazard Mitigation Plan, Emergency Operation Plan, and Corresponding Sections of the Safety Element in the General Plan. (500) | Atlas Planning Solutions | $155,530 | No vote recorded in minutes | documented |
| 2024-07-09 | Amendment No. 1 to Agreement No. 21-2018 with West Coast Arborists, Inc. for Tree Maintenance Services. (500) | West Coast Arborists, Inc | $440,000 | Approved | documented |
| 2024-07-09 | Professional Services Agreement with JAS Pacific for Building Plan Check and Inspection Services. (500) | JAS Pacific | $300,000 | Approved | documented |
| 2024-07-09 | Citywide Sign Audit and Roadway Safety Sign Enhancement, HSIPL-5351 (043), CIP No. 50110 — Award of Professional Services Agreement for Design Services. (500) | Willdan Engineering, Inc | $289,924 | Approved | documented |
| 2024-07-09 | Citywide Traffic Signal Safety Enhancements, HSIPL-5351 (045), CIP No. 50111 — Award of Professional Services Agreement for Design Services. (500) | Kimley-Horn and Associates, Inc | $249,967 | Approved | documented |
| 2024-07-09 | Mines Avenue Storm Drain Improvements (CIP No. 50114) – Award of Contract. (500) | Morrow Trenchless, LLC | $152,325 | Approved | documented |
| 2024-07-09 | On-Call Traffic Engineering Services – Award of Professional Services Agreements. (500) | JMDiaz, Inc | $450,000 | Approved | documented |
| 2024-07-09 | Smith Park Aquatic Center Renovation Project (CIP No. 50043) – Award of Professional Services Agreement for Construction Management and Inspection Services. (500) | Griffin Structures, Inc | $1,475,000 | Approved | documented |
| 2024-06-25 | Amendment No. 1 to Professional Services Agreement No. 22-2139 with Moore Iacofano Goltsman, Inc – Historic Whittier Boulevard Specific Plan. (500) | Moore Iacofano Goltsman, Inc | $26,418 | Approved | documented |
| 2024-06-25 | Amendment No. 3 to Agreement No. 17-1761 and Amendment No. 3 to Agreement No. 17-1762 with Hazelrigg Claims Management Services Incorporated, a Tristar Company. (500) | Hazelrigg Claims Management Services, Incorporated | | Approved | documented |
| 2024-06-11 | Approve Amendment No. 3 to Agreement No. 21-2005 with Avant Garde, Inc., for Administration of the Community Development Block Grant Program. (500) | Avant-Garde, Inc | $19,200 | Approved | documented |
| 2024-06-11 | Approve Amendment No. 2 to Professional Services Agreement No. 23- 2224 with Ware Malcomb for the City Hall Council Chambers Rehabilitation Improvement Project (CIP No. 50074). (500) | Ware Malcomb | $56,840 | Approved | documented |
| 2024-06-11 | Amendment No. 2 to Professional Services Agreement No. 23-2155 with Dahlin Group Inc. and Contract Change Orders with MBC Enterprises Inc. for the Teen Center Renovation Project (CIP No. 50100). (500) | Dahlin Group, Inc | $6,000 | Approved | documented |
| 2024-06-11 | Agreement with Willdan Engineering for Minor Home Repair Grant and Program Manual. (500) | Willdan Engineering, Inc | $24,000 | Approved | documented |
| 2024-06-11 | Approve an Agreement with Avant Garde, Inc. for Community Development Block Grant Program Administrative Services. (500) | Avant-Garde, Inc | $126,900 | Approved | documented |
| 2024-05-28 | Pico Park Prefabricated Restroom Project (CIP No. 50085) – Reject All Bids and Authorization to Re-Bid Project. (500) | Vendor not identified in recommendation text (see source) | | Approved | documented |
| 2024-05-28 | Vehicle Replacement – Purchase of Six (6) Vehicles for the Public Works Department. (700) | Rush Truck Center | $483,530 | Approved | documented |
| 2024-05-14 | School Crossing Safety Enhancements, HSIPL-5351 (044), CIP No. 50112 – Award Professional Services Agreement for Design Services. (500) | TJKM Transportation Consultants | $82,645 | Approved | documented |
| 2024-05-14 | Vehicle Replacement – Purchase of One 2023 Ford F550, 14-Foot Stakebed Truck for Public Works. (700) | BP Ford of Long Beach | $76,392 | Approved | documented |
| 2024-05-14 | Purchase of One Vactor Paradigm Vacuum Excavator for Public Works. (700) | Haaker Equipment Company | $385,875 | Approved | documented |
| 2024-05-14 | Pressure Relief Sustaining Valve Station on Dunlap Crossing Road, CIP No. 21361 – Award of Contract. (500) | American Pipeline Services | $268,063 | Approved | documented |
| 2024-04-23 | Approve Amendment No. 1 to Agreement No. 21-2049, for On-Call Information Technology Management Services. (500) | Infinity Technologies | $300,000 | Approved | documented |
| 2024-04-23 | Pavement Management Program Update (Non-CIP No. 30057) – Award of Professional Services Agreement. (500) | Infrastructure Management Services, LLC | $67,459 | Approved | documented |
| 2024-04-23 | Award of Professional Services Agreement to Diego’s Auto Repair for Vehicle and Equipment Maintenance Repair Services. (500) | Diego’s Auto Repair Inc | $225,000 | Approved | documented |
| 2024-04-23 | Approve Amendment No. 4 to Agreement No. 18-1825 with Mariposa Landscapes Inc. for Landscape Maintenance Services. (500) | Mariposa Landscapes, Inc | $696,500 | Approved | documented |
| 2024-04-23 | On-Call Engineering Services – Award of Professional Services Agreement. (500) | HDR Engineering, Inc | $2,500,000 | Approved | documented |
| 2024-04-23 | Equipment Purchase for the Public Works Department. (700) | Kubota Tractor Corporation | $51,400 | Approved | documented |
| 2024-04-09 | Award an Agreement to Helpmates Staffing Services, LLC for Temporary Staffing Services. (500) | Helpmates Staffing Services, LLC | $150,000 | Approved | documented |
| 2024-04-09 | Vehicle and Equipment Purchase Authorization. (700) | Vendor not identified in recommendation text (see source) | $1,089,702 | Approved | documented |
| 2024-04-09 | Senior Center Restrooms ADA Improvement Project (CIP No. 50036) – Notice of Completion. (500) | Global Builders, Inc | $42,703 | Approved | documented |
| 2024-04-09 | Approved Purchase of a Case 590SN Tractor Loader Backhoe from Sonsray Machinery, LLC. (700) | Sonsray Machinery, LLC | $186,000 | Approved | documented |
| 2024-03-26 | Award of Professional Services Agreement with Harris & Associates, Inc. for a Development Impact Fee Study. (500) | Harris & Associates, Inc | $57,000 | Approved | documented |
| 2024-03-26 | On-Call Construction Management and Inspection Services – Award Professional Services Agreements. (500) | FCG Consultants, Inc | $2,500,000 | Approved | documented |
| 2024-02-27 | Authorized the City Manager to execute the proposed Amendment No. 1 in a form approved by the City Attorney. | Vendor not identified in recommendation text (see source) | | No vote recorded in minutes | documented |
| 2024-02-27 | Public Hearing – Approve an Exclusive Negotiation Agreement with Tierra Mia Coffee Company to Negotiate the Sale and Purchase of 9003 Beverly Boulevard. (600) | Tierra Mia Coffee Company | | Approved | documented |
| 2024-02-27 | Approve Amendment No. 1 to Agreement No. 23-2214 with Hinderliter, De Llamas and Associates for Sales, Use and Transaction Tax Audit Recovery Services. (500) | Hinderliter | $171,000 | Approved | documented |
| 2024-02-27 | Award a Professional Services Agreement with CivicWell for Project Management Support Services for the Rosemead/Lakewood Boulevard Complete Corridor Project. (500) | CivicWell | $110,000 | Approved | documented |
| 2024-02-27 | Vehicle Replacement – Purchase of Two (2) 2024 Toyota RAV4 Vehicles for the Public Works Department. (700) | Toyota of Whittier | $66,685 | Approved | documented |
| 2024-02-13 | Accept Grant Funds from the U.S. Department of Energy – Energy Efficiency and Conservation Block Grant Approve Amendment No. 1 to Agreement No. 23-2206 with Cascadia Consulting Group, Inc. for the Climate Action Plan (Non-CIP No. 6770). (500) | Cascadia Consulting Group, Inc | $120,010 | Approved | documented |
| 2024-02-13 | Mines Avenue Storm Drain Improvements Project (CIP No. 50114) – Award of Construction Contract. (500) | Vortex Services, LLC | $131,147 | Pulled / continued (no vote recorded) | documented |
| 2024-02-13 | Award of Professional Services Agreement to Brightview Landscape Services, Inc. for Landscape Maintenance Services. (500) | BrightView Landscape Services Inc | $348,240 | Pulled / continued (no vote recorded) | documented |
| 2024-02-13 | Golf Course Fire Damage Repair Project (CIP No. F21345) – Award of Emergency Contract. (500) | Restoration Management Company | $669,712 | Approved | documented |
| 2024-02-13 | Purchase of a Pre-Engineered Multipurpose Aquatics Building for the Smith Park Aquatic Center Project (CIP No. 50043). (500) | Romtec, Inc | $539,222 | Approved | documented |
| 2024-02-13 | Approve the CivicBuys Cooperative Purchasing Program Partnership Agreement with The Foundation for California Community Colleges. (500) | Foundation of Community Colleges of California | | Approved | documented |
| 2024-02-13 | On-Call Plan Check Engineering Services – Award Professional Services Agreements. (500) | NV5, Inc | $250,000 | Approved | documented |
| 2024-02-13 | Award a Professional Services Agreement to United Water Works Inc. for General Water Inventory Supplies. (500) | United Water Works Inc | $250,000 | Approved | documented |
| 2024-01-23 | Approve Amendment No. 1 to Professional Services Agreement No. 23- 2224 with Ware Malcomb for the City Hall Council Chambers Rehabilitation Improvement Project (CIP 50074). (500) | Ware Malcomb | $44,340 | Approved | documented |
| 2024-01-23 | Approve Amendment No. 4 to Agreement No. 20-1950 with Avant-Garde, Inc. for Administration of the Small Business Grant Program (500) | Avant-Garde, Inc | $7,500 | Approved | documented |
| 2024-01-23 | Approve Amendment No. 1 to Professional Services Agreement No. 23-71 with Tetra Tech, Inc. for the Water Main Replacement Project, CIP No. 50078. (500) | Tetra Tech, Inc | $6,100 | Approved | documented |
| 2023-12-12 | Amendment No. 1 to Agreement No. 23-2172 with PM Law Enforcement Consulting Services for Public Safety Coordinator Consulting Services. (500) | PM Law Enforcement Consulting Services | $110,000 | Approved | documented |
| 2023-12-12 | Approve Amendment No. 1 with ECS Imaging, Inc. for Electronic Document Management Software and Services. (500) | ECS Imaging, Inc | $88,077 | Approved | documented |
| 2023-12-12 | Amendment No. 6 to Agreement No. 21-1994 with Willdan Engineering, Inc. for Building Inspection and Code Enforcement Services. (500) | Willdan Engineering, Inc | $280,000 | Approved | documented |
| 2023-12-12 | Award an Agreement to CliftonLarsonAllen, LLP for Required Professional Financial Auditing and Related Services. (500) | CliftonLarsonAllen, LLP | $266,406 | Approved | documented |
| 2023-12-12 | Approve Amendment No. 3 to Agreement No. 18-1845 with Diego’s Auto Repair Inc. on a Month-to-Month Basis for Six (6) Months. (500) | Diego’s Auto Repair Inc | $30,000 | Approved | documented |
| 2023-12-12 | Approve an Agreement with Troon Golf Management for Golf Course Management Services. (500) | Troon Golf Management | $26,125 | Approved | documented |
| 2023-12-12 | Approve an Agreement with Liberty Utilities to Lease 500-Acre Feet of Water Rights Annually for Three (3) Years. (500) | Liberty Utilities | $42,500 | Approved | documented |
| 2023-12-12 | Citywide Resurfacing – Overlay and Reconstruction Project (CIP No. 50048) – Notice of Completion. (500) | R.J. Noble Company | | Approved | documented |
| 2023-12-12 | ADA City Hall/City Hall West Project (CIP Nos. 50035 and 50073) – Notice of Completion. (500) | Empire Design & Build LLC | | Approved | documented |
| 2023-12-12 | Citywide Resurfacing – Slurry and Cape Seal (CIP No. 50067) – Notice of Completion. (500) | All American Asphalt | | Approved | documented |
| 2023-11-14 | Approve Amendment No. 1 to Professional Services Agreement No. 22- 2130 with Moore Iacofano Goltsman, Inc. for the Pico Rivera – Major Corridors Median and Parkway Beautification Project, CIP No. 50075. (500) | Moore Iacofano Goltsman’s, Inc | $17,367 | Approved | documented |
| 2023-11-14 | Approve Amendment No. 1 to Professional Services Agreement No. 22- 2131 with Moore Iacofano Goltsman, Inc. for the Rosemead Boulevard Median and Parkway Beautification Project, CIP No. 50076. (500) | Moore Iacofano Goltsman’s, Inc | $10,290 | Approved | documented |
| 2023-11-14 | Approve an Agreement with Unifirst Corporation to Provide Uniform Rental Services for the Public Works Department. (500) | UniFirst Corporation | $78,600 | Approved | documented |
| 2023-11-14 | Award an Agreement for Dial-a-Cab Operation and Maintenance Services and Paratransit Program. (500) | Fiesta Taxi Incorporated | $250,000 | Approved | documented |
| 2023-11-14 | Traffic Signal Improvements Project (CIP No. 21353), Federal Project No. HSIPL-5351(035) – Notice of Completion. (500) | Baker Electric, Inc | $165,197 | Approved | documented |
| 2023-11-14 | Whittier Boulevard Overlay Project (CIP No. 21346) STPL-5351(033); and Whittier Boulevard Landscape Median Improvements Project (CIP No. 30050) – Notice of Completion. (500) | C.S. Legacy Construction, Inc | | Approved | documented |
| 2023-11-14 | Vehicle Replacement – Purchases of Three (3) 2024 Toyota RAV4 Vehicles for Parking Enforcement. (700) | Toyota of Whittier | $100,027 | Approved | documented |
| 2023-10-24 | Washington Boulevard Traffic Signal Synchronization Program, CIP No. 50018 – Cooperative Agreement with Los Angeles County. (500) | County of Los Angeles | | Approved | documented |
| 2023-10-24 | On-Call Construction Management and Inspection Services – Amendment No. 2 to Professional Services Agreement No. 20-1940. (500) | Willdan Engineering, Inc | $900,000 | Approved | documented |
| 2023-10-24 | Streetlight and Park Lighting LED Conversion Project – Notice of Completion. (500) | Tanko Lighting, Inc | | Approved | documented |
| 2023-10-24 | Hot Spot Intersection Improvements at Rosemead Boulevard and Beverly Boulevard (CIP No. 21276), Lindell Avenue Block Wall – Notice of Completion. (500) | HZS Engineering dba HZS Construction | | Approved | documented |
| 2023-10-24 | Electrical Panel Replacement at Plant No. 3, CIP No. 50027 – Notice of Completion. (500) | Big Sky Electric, Inc | $1,760 | Approved | documented |
| 2023-10-24 | Approve Agreement with Liberty Utilities to Lease 500 Acre-Feet of Water Rights Annually for Three (3) Years. (500) | Liberty Utilities | | Approved | documented |
| 2023-10-24 | Approve a Master Service Agreement with Soundthinking Inc. for a One- Year Pilot Program. (500) | SoundThinking, Inc | | Approved | documented |
| 2023-10-10 | Amendment No. 1 to Maintenance Services Agreement with Seacliff Mechanical Services for the Rivera Park Banquet Room Emergency Replacement of Heating, Ventilation, and Air Conditioning (HVAC) Unit(s). (500) | Seacliff Mechanical Services | $12,143 | Approved | documented |
| 2023-10-10 | Amendment No. 3 to Maintenance Services Agreement with General Building Management Company for Janitorial Services. (500) | General Building Management Co | $105,346 | Approved | documented |
| 2023-10-10 | Pico Rivera – Major Corridors Median and Parkway Beautification Project No. 50075, CCL-5351(041) – Award of Contract. (500) | Urban Habitat | $6,606,822 | Approved | documented |
| 2023-10-10 | Rosemead Boulevard Median and Parkway Beautification Project No. 50076, CCL-5351(042) – Award of Contract. (500) | Urban Habitat | $4,025,413 | Approved | documented |
| 2023-10-10 | Award Construction Contract to MBC Enterprise, Inc. – Teen Center Renovation Project (CIP No. 50100). (500) | MBC Enterprises, Inc | $799,115 | Approved | documented |
| 2023-09-26 | Approve Amendment No. 3 to Agreement No. 18.1825 with Mariposa Landscape, Inc. to Modify Agreement Compensation and Extend Routine Landscape Maintenance Services on a Month-to-Month Basis for Six Months. (500) | Mariposa Landscapes, Inc | $187,700 | Approved | documented |
| 2023-09-26 | City Branding, Signage & Furniture Master Plan – Award a Professional Services Agreement. (500) | Selbert Perkins Design | $350,000 | Approved | documented |
| 2023-09-26 | Senior Center Restrooms ADA Improvement Project (CIP No. 50036) – Award Construction Contract to Global Builders, Inc. (500) | Global Builders, Inc | $442,888 | Approved | documented |
| 2023-09-26 | Annual Sidewalk Improvements Project (CIP No. 50080) – Notice of Completion. (500) | Addison-Miller, Inc | | Approved | documented |
| 2023-09-26 | Vehicle Replacement – Purchase of Six Trucks for the Public Works Department. (700) | Rush Truck Center | $311,172 | Approved | documented |
| 2023-09-26 | Approve an Agreement with Ferguson Waterworks for a 5-Year Subscription of Neptune 360 Saas Software for the Advanced Metering Infrastructure. (500) | Ferguson Waterworks | $156,121 | Approved | documented |
| 2023-09-12 | Amendment No. 1 to Professional Services Agreement No. 22-2138 with Dudek for the Comprehensive Update of Title 18, the Zone Code, of the Pico Rivera Municipal Code. (500) | Dudek | $513,940 | Approved | documented |
| 2023-09-12 | Harbor Toxic Monitoring Agreement – Authorization to Execute Agreement for Cost Sharing for Installation of Monitoring Equipment and Monitoring Harbor Toxic Pollutants. (500) | Gateway Water Management Authority | | Approved | documented |
| 2023-09-12 | Approve the Smart Waste Collection Pilot Program at Smith Park and a Purchase Agreement with BigBelly, Inc. (500) | Bigbelly, Inc | $286,682 | Approved | documented |
| 2023-08-22 | Approved Resolution No. 23-36 authorizing the City Manager to execute the agreement as authorized under the City’s piggybacking purchasing procurement procedures, in a form approved by the City Attorney; and | Vendor not identified in recommendation text (see source) | | Approved | documented |
| 2023-08-22 | Awarded an agreement with Infosend, Inc. for water bill printing and mailing services, in an amount not-to-exceed $240,000 over three years, with two one-year extensions of $80,000 each, at the discretion of the City of Pico Rivera. | InfoSend, Inc | $240,000 | Approved | documented |
| 2023-08-22 | Award an Agreement with Infosend, Inc. for Water Bill Printing and Mailing Services. (500) | InfoSend, Inc | $240,000 | Approved | documented |
| 2023-08-01 | Amendment No. 4 to Agreement No. 20-1932 with JAS Pacific for Building and Safety Services. (500) | JAS Pacific | $516,000 | Approved | documented |
| 2023-08-01 | Telegraph Road Bridge Over the Rio Hondo Channel – Approval of Maintenance Agreement Between the Cities of Downey, Commerce and Pico Rivera. (500) | City of Commerce / Cities of Downey, Pico Rivera (bridge maintenance) | | Approved | documented |
| 2023-08-01 | Resurfacing Overlay and Reconstruction Project (CIP No. 50048) – Approve Contract Change Order No. 1. (500) | PPM Group | $188,472 | Approved | documented |
| 2023-08-01 | Citywide Traffic Signal Upgrades (CIP No. 21348), Federal Project No. HSIPL-5351 (037) – Notice of Completion. (500) | California Professional Engineering, Inc | $102,655 | Approved | documented |
| 2023-07-07 | Approved the Landscape Maintenance Services Agreement with the City of Downey for the Telegraph Road medians and executed an agreement in a form approved by the City Attorney. | City of Downey | | Approved | documented |
| 2023-07-07 | Accepted the emergency repair for the HVAC unit(s) at 9530 Shade Lane, Rivera Park Banquet Room, and authorized payment to Seacliff Mechanical Services (Seacliff) in the amount of $175,058; and | Vendor not identified in recommendation text (see source) | $175,058 | Approved | documented |
| 2023-07-07 | Approval of Telegraph Road Medians Landscape Maintenance Services Agreement with the City of Downey. (500) | City of Downey | | Approved | documented |
| 2023-06-27 | Pico Rivera Regional Bikeway Project (CIP No. 21280), Federal Project No. ATPL-5351 (032) – Award Contract. (500) | Griffith Company | $9,820,083 | Approved | documented |
| 2023-06-27 | Approve Amendment No. 6 to Agreement No. 18-1807 with S&S LaBarge Golf, Incorporated for Pico Rivera Golf Course Management Services. (500) | S&S LaBarge Golf, Inc | | Approved | documented |
| 2023-06-27 | Amendment No. 1 to Professional Services Agreement No. 21-2056 with Flock Group, Inc. (500) | Flock Group Inc | $450,000 | Approved | documented |
| 2023-06-27 | Amendment No. 2 to Professional Services Agreement No. 19-1905 with John L. Hunter and Associates. (500) | John L. Hunter and Associates, Inc | $149,998 | Approved | documented |
| 2023-06-27 | Amendment No. 1 to Professional Services Agreement No. 19-1887 with Kimley-Horn for the Washington and Rosemead Boulevards Transit- Oriented Development Specific Plan. (500) | Kimley-Horn and Associates, Inc | $160,196 | Approved | documented |
| 2023-06-27 | Hot Spot Intersection Improvements at Rosemead Boulevard and Beverly Boulevard (CIP No. 21276), Lindell Avenue Block Wall (Project) – Award of Construction Contract. (500) | Dahlin Group, Inc | | Approved | documented |
| 2023-06-27 | Authorize the Purchase of a Mobile Vehicle Lift Station System for the Public Works Maintenance Division. (700) | Vendor not identified in recommendation text (see source) | | Approved | documented |
| 2023-06-27 | Award A Professional Services Agreement To Cascadia Consulting Group For The Development Of A Climate Action Plan | Cascadia Consulting Group, Inc | $149,935 | Minutes not found in packet set | unverified |
| 2023-06-27 | City Hall Electric Vehicle Charging Station Project (Cip No. 50010) – Award Of Contract | Reliable Monitoring Services | $160,710 | Minutes not found in packet set | unverified |
| 2023-06-27 | Amendment No. 4 To Agreement No. 09-1095 With Nationwide Environmental Services For Citywide Graffiti Removal Services | Nationwide Environmental Services | $341,749 | Minutes not found in packet set | unverified |
| 2023-06-27 | Funding Source Correction For Amendment No. 1 To Agreement No. 23-2155 – Pico Rivera Youth Center Renovation Project Cip No. 50034 | Dahlin Group, Inc | | Minutes not found in packet set | unverified |
| 2023-06-13 | Award a Professional Services Agreement to Public Restroom Company for the Pico Park Outdoor Field Restroom Replacement Project (CIP No. 50085). (500) | Public Restroom Company | $353,296 | Approved | documented |
| 2023-06-13 | Approve Two (2) Lease-Purchase Agreements with Leaf Capital Funding, LLC and a Maintenance Agreement with IBE Digital for a Production Copier for Specialized Printing. (500) | Leaf Capital Funding, LLC | $79,406 | Approved | documented |
| 2023-06-13 | Award a Professional Services Agreement to Passage Entertainment Inc. for Sound and Audio Engineering at all City Special Events. (500) | Passage Entertainment Inc | $100,000 | Approved | documented |
| 2023-06-13 | Award a Professional Services Agreement to VCS Sound and Lighting for Stage, Lighting, and an LED Screen at all City Special Events. (500) | VCS Sound and Lighting | $300,000 | Approved | documented |
| 2023-06-13 | Hot Spot Intersection Improvements at Rosemead Boulevard and Beverly Boulevard (CIP No. 21276), Lindell Avenue Block Wall (Project) – Award of Construction Contract. (500) | HZS Engineering dba HZS Construction | $107,000 | Approved | documented |
| 2023-06-13 | ADA City Hall/City Hall West Project – Approve Construction Change Order No. 3. (500) | Empire Design & Build LLC | $164,772 | Approved | documented |
| 2023-06-13 | PFAS Treatment System Project (CIP No. 50042) – Execute Professional Services Agreements for Ion Exchange Resin and Design Services. (500) | Calgon Carbon Corporation | $1,746,134 | Approved | documented |
| 2023-05-09 | Pico Rivera Youth Center Renovation Project (CIP No. 50034) – Amendment No. 1 Professional Services Agreement No. 23-2155 with Dahlin Group, Inc. for Architect/Engineer Services. (500) | Dahlin Group, Inc | $16,500 | Approved | documented |
| 2023-05-09 | Approve an Increase in the Fiscal Year 2022-23 Purchase Order with Fiesta Taxi Incorporated for Paratransit Services. (700) | Fiesta Taxi Incorporated | $65,000 | Approved | documented |
| 2023-05-09 | Water Main Replacement Projects (CIP No. 50078) – Award Professional Services Agreement for Design and Construction Support Services. (500) | Tetra Tech, Inc | $180,000 | Approved | documented |
| 2023-04-25 | Annual Signing and Striping Improvements Project (CIP No. 50053) – Notice of Completion. (500) | Chrisp Company | | Approved | documented |
| 2023-04-25 | Hot Spot Intersection Improvements at Rosemead Boulevard and Beverly Boulevard (CIP No. 21276) – Notice of Completion. (500) | Palp, Inc. dba Excel Paving | $388,023 | Approved | documented |
| 2023-04-11 | Annual Sidewalk Improvement Project (CIP No. 50080) – Award of Construction Contract. (500) | Addison-Miller, Inc | $213,390 | Approved | documented |
| 2023-04-11 | On-Call Landscape Architectural Services – Authorize Agreements as Necessary. (500) | Vendor not identified in recommendation text (see source) | $500,000 | Approved | documented |
| 2023-04-11 | Approve Amendment No. 1 to Agreement No. 22-2100 with CS Legacy Construction, Inc. for the Senior Center Parking Lot Americans with Disability Act (ADA) Improvements and Safety Project (CIP No. 50022).(500) | C.S. Legacy Construction, Inc | $100,709 | Approved | documented |
| 2023-04-11 | Approve Amendment No. 1 to Professional Services Agreement No. 22- 2116 with Dahlin Group, Inc. for Smith Park Aquatic Center Renovation Project (CIP No. 50043). (500) | Dahlin Group, Inc | $2,645,600 | Approved | documented |
| 2023-04-11 | Rosemead Boulevard Road Rehabilitation Project, (CIP No. 50041) – Notice of Completion. (500) | R.J. Noble Company | | Approved | documented |
| 2023-04-11 | Street Rehabilitation Program Cape Seal/ARAM (CIP No. 50047) – Notice of Completion. (500) | Manhole Adjusting, Inc | | Approved | documented |
| 2023-03-28 | Citywide Resurfacing – Slurry and Cape Seal, CIP No. 50067 – Award of Contract. (500) | All American Asphalt | $2,016,025 | Approved | documented |
| 2023-03-28 | Rio Hondo Park Project (CIP No. 21365) – Award Professional Services Agreement for Architect/Engineer Services. (500) | RHA Landscape Architects- Planners, Inc | $549,500 | Approved | documented |
| 2023-03-28 | Approve Purchase of Large Water Meters from Ferguson Waterworks . (700) | Ferguson Waterworks | | Approved | documented |
| 2023-03-14 | Replacement of the Washington Boulevard Bridge Over Rio Hondo Channel Project, CIP No. 21285, Federal Project No. BRLS-5351 (040) – Award Professional Services Agreement for Engineering Services. (500) | CNS Engineers, Inc | $3,317,809 | Approved | documented |
| 2023-03-14 | ADA City Hall/City Hall West Project, CIP No. 50073 – Approve Construction Change Order No. 1. (700) | Empire Design & Build LLC | $55,094 | Approved | documented |
| 2023-03-14 | Approve Exchange and Assignment Agreement with Los Angeles County Metropolitan Transportation Authority. (500) | Los Angeles County Metropolitan Transportation Authority (Metro) | $1,077,759 | Approved | documented |
| 2023-02-28 | Beverly Boulevard Traffic Signal Synchronization Program, CIP No. 21354 – Cooperative Agreement with County of Los Angeles. (500) | County of Los Angeles | | Approved | documented |
| 2023-02-28 | Historic Whittier Boulevard Bike and Pedestrian Bridge (Non-CIP No. 30056) – Award Professional Services Agreement for Engineering Services. (500) | BKF Engineers | $248,425 | Approved | documented |
| 2023-02-14 | Purchase and Sale Agreement Between the City of Pico Rivera and the Veterans of Foreign Wars for the City Acquisition of the Real Property Identified as 4865 Durfee Avenue. (1300) | Veterans of Foreign Wars (VFW post, property seller) | $928,625 | Approved | documented |
| 2023-01-24 | Youth Center Renovation Project (CIP No. 50034) – Award Professional Services Agreement for Architect/Engineer Services. (500) | Dahlin Group, Inc | $62,000 | Approved | documented |
| 2023-01-24 | Approved Amendment No. 3 to Professional Services Agreement with AKM Consulting Engineers. (500) | AKM Consulting Engineers | $18,240 | Approved | documented |
| 2022-12-13 | Purchase and Sale Agreement Between the City of Pico Rivera and the City of Montebello for The Real Property Identified as 5055 Passons Boulevard. (500) | City of Montebello | $1,000,000 | Approved | documented |
| 2022-12-13 | Vehicle Replacement – Purchase of One Public Works Fleet Truck with Rugby Dump Body for the Streets and Parks Division. (700) | National Auto Fleet Group | $89,504 | Approved | documented |
| 2022-12-13 | Advance Meter Infrastructure (CIP No. 50072) – Award Professional Services Agreement. (500) | MeterSys | $208,150 | Approved | documented |
| 2022-11-08 | Approval of Professional Services Agreement with Dudek for City-Wide Community Design Standards and Guidelines for Residential, Commercial, Industrial and Mixed-Use Developments. (500) | Dudek | $300,000 | Approved | documented |
| 2022-11-08 | Historic Whittier Boulevard – Professional Services Agreement with MIG, Inc. for the Preparation of the Specific Plan and Mobility Plan. (500) | Moore Iacofano Goltsman, Inc | $550,000 | Approved | documented |
| 2022-10-25 | Approve Amendment No. 1 to Willdan Engineering Professional Services Agreement No. 19-1891 and to Elie Farah Inc. Professional Services Agreement No. 19-1892. (500) | Willdan Engineering, Inc | $120,000 | Approved | documented |
| 2022-10-25 | Amendment No. 2 to Maintenance Services Agreement No. 19-1915 with General Building Management Company for Janitorial Services. (500) | General Building Management Co | $148,010 | Approved | documented |
| 2022-10-25 | Professional Services Agreement with RSG, Inc. to Provide Mobilehome Rent Implementation and Administration Services. (500) | RSG, Inc | $300,000 | Approved | documented |
| 2022-10-11 | Authorization to Enter Into Contract with ECS Imaging, Inc. for Electronic Documentation Management Software and Services. (500) | ECS Imaging, Inc | $112,365 | Approved | documented |
| 2022-10-11 | Agreement with RSG, Inc. to Provide Mobilehome Rent Implementation and Administration Services. (500) | RSG, Inc | $300,000 | No vote recorded in minutes | documented |
| 2022-09-27 | Approve Amendment No. 4 to Agreement No. 15-1615 to Renew the Tyler Technologies (New World Systems Software License, Maintenance and Support) Agreement for the City of Pico Rivera Financial System. (500) | New World Systems, Inc | $88,200 | Approved | documented |
| 2022-09-27 | Approve Amendment No. 2 to Agreement No. 12-1361 with the City of Downey for Traffic Signal Maintenance Services at Various Shared Signalized Intersections on Telegraph Road. (500) | City of Downey | | Approved | documented |
| 2022-09-27 | Pico Rivera – Major Corridors Median and Parkway Beautification Project (CIP No. 50075); CCL-5351(041) – Award Professional Agreement for Design and Construction Support Services. (500) | Moore Iacofano Goltsman, Inc | $301,703 | Approved | documented |
| 2022-09-27 | Rosemead Boulevard Median and Parkway Beautification Project (CIP No. 50076); CCL-5351(042) – Award Professional Agreement for Design and Construction Support Services. (500) | Moore Iacofano Goltsman, Inc | $247,032 | Approved | documented |
| 2022-09-27 | Vehicle Replacement – Purchase of Nine (9) Trucks for the Streets and Parks Divisions. (700) | National Auto Fleet Group | $62,698 | Approved | documented |
| 2022-09-27 | Approve Agreement with Automated Water Treatment in the Amount of $113,032 for Chlorine Disinfectant Tablets. (500) | Automated Water Treatment | $113,032 | Approved | documented |
| 2022-09-27 | On-Call Emergency Water System Repair Services – Award Professional Services Agreements. (500) | W.A. Rasic Construction Company, Inc | $2,000,000 | Approved | documented |
| 2022-09-13 | Purchase and Sale Agreement between the City of Pico Rivera and CenterPoint Property Trust for a Portion of Baybar Road that was Previously Vacated. (500) | CenterPoint Properties Trust | | Approved | documented |
| 2022-09-13 | Provide Staff Direction Regarding Request from LEBA, Inc. to Waive a Quarterly Installment. (700) | LEBA, Inc | $102,053 | Approved | documented |
| 2022-09-13 | ADA City Hall/City Hall West Project (CIP No. 50073) – Award Construction. (500) | Empire Design & Build LLC | $596,900 | Approved | documented |
| 2022-09-13 | Approve Telegraph Road Complete Street Study Implementation Agreement with Gateway Cities Council of Government (Non-CIP Project No. 30053). (500) | Gateway Cities Council of Governments | | Approved | documented |
| 2022-09-13 | Intelligent Transportation System (ITS) Master Plan (Project No. 50052) – Award Professional Services Agreement. (500) | Advantec Consulting Engineers, Inc | $199,770 | Approved | documented |
| 2022-09-13 | Approve Amendment No. 2 to Agreement No. 18-1825 with Mariposa Landscapes Inc. to Construct Median Beautification Maintenance Improvements on Beverly Boulevard and San Gabriel River Parkway and Extend Routine Maintenance Services. (500) | Mariposa Landscapes, Inc | $1,205,751 | Approved | documented |
| 2022-09-13 | Award a Professional Services Agreement to 3Di, Inc. to Develop an Online Permitting Software. (500) | 3Di, Inc | $168,500 | Approved | documented |
| 2022-09-13 | Approve a Five-Year Maintenance Agreement for the Section 8 Housing Choice Voucher Program Happy Software. (500) | MRI Software, LLC | | Approved | documented |
| 2022-08-23 | Smith Park Aquatic Center Renovation Project (CIP No. 50043) – Award Professional Services Agreement for Architect/Engineer Services. (500) | Dahlin Group, Inc | $359,000 | Approved | documented |
| 2022-08-23 | City Fleet Vehicle Purchase. (700) | Vendor not identified in recommendation text (see source) | $31,530 | Approved | documented |
| 2022-08-23 | Emergency Storm Drain Repair at 8672 Pico Vista Road (CIP No. 50040) – Notice of Completion. (500) | Sancon Technologies, Inc | | Approved | documented |
| 2022-08-23 | Whittier Boulevard Overlay Project (CIP No. 21346) STPL-5351 (033); and Whittier Boulevard Landscape Median Improvements Project (CIP No. 30050) – Award Construction. (500) | C.S. Legacy Construction, Inc | $1,847,753 | Approved | documented |
| 2022-08-09 | Award Contractual Services Agreement to ABM Building Solutions, LLC. For Heating, Ventilation, and Air Conditioning Maintenance. (500) | ABM Building Solutions, LLC | $127,340 | Approved | documented |
| 2022-08-09 | Approve Amendment No. 1 to SWPP Queen Inc. Professional Services Agreement No. 21-2040. (500) | SWPP Queen Inc | $312,000 | Approved | documented |
| 2022-08-09 | Approve Amendment No. 2 to TJR Consulting LLC, Professional Services Agreement No. 21-2023. (500) | TJR Consulting LLC | $150,000 | Approved | documented |
| 2022-08-09 | Request for Approval of Professional Services Agreement with New City America, Inc. for Property-Based Improvement District or Community Benefit District Formation Services. (500) | New City America, Inc | $98,000 | Approved | documented |
| 2022-07-12 | Authorization to Enter Into Contract with Ocean Blue Environmental Services Inc., for Hazardous Waste Management and Emergency Response Services. (500) | Ocean Blue Environmental Services, Inc | $180,000 | Approved | documented |
| 2022-07-12 | Construction Equipment Replacement Purchase of New Caterpillar 920 14A Wheel Loader. (700) | QUINN CAT | $205,721 | Approved | documented |
| 2022-07-12 | Approve Ratification of Approval of California Choice Energy Authority Entering into Long-Term Resource Adequacy Agreements with Resi Station, LLC and Tecolote Wind, LLC on Behalf of Pico Rivera Innovative Municipal Energy. (500) | California Choice Energy Authority | | Approved | documented |
| 2022-07-12 | Authorize Purchase of Advance Meter Infrastructure Water Meter Lids with Ferguson Waterworks. (700) | Ferguson Waterworks | $494,061 | Approved | documented |
| 2022-06-28 | Property Sale Between the Los Angeles County Treasurer and Tax Collector and the Los Angeles County Flood Control District for Tax Defaulted Property in the San Gabriel River Flood Control Channel. (500/700) | Los Angeles County Flood Control District / County Treasurer-Tax Collector | $6,720 | Approved | documented |
| 2022-06-28 | Approve Telegraph Road Complete Street Study Implementation Agreement with Gateway Cities Council of Government (Non-CIP Project No. 30053). (500) | Gateway Cities Council of Governments | | Approved | documented |
| 2022-06-28 | Senior Center ADA and Safety Improvements – Parking Lot Project (CIP No. 50022) – Award Construction . (500) | C.S. Legacy Construction, Inc | $322,807 | Approved | documented |
| 2022-06-28 | Amendment No. 3 to Agreement No. 20-1932 with JAS Pacific. (500) | JAS Pacific | | Approved | documented |
| 2022-06-28 | Vehicle Replacement – Purchase of Stencil Truck. (700) | National Auto Fleet Group | $145,014 | Approved | documented |
| 2022-06-28 | Water Wells Nos. 1, 3, 11 and 12 Rehabilitation Project (CIP No. 21337) – Notice of Completion. (500) | Weber Water Resources CA, LLC | | Approved | documented |
| 2022-06-28 | Purchase of a Doosan G570WCU Diesel Power Trailer Mounted Generator for Pico Rivera Water Authority (PRWA). (700) | Volvo Construction Equipment | $253,952 | Approved | documented |
| 2022-06-28 | Purchase of an F-250 and F-350 Utility Body Work Trucks for the Pico Rivera Water Authority (PRWA). (700) | Rush Truck Center | $130,799 | Approved | documented |
| 2022-06-14 | Emergency Storm Drain Repair at 8672 Pico Vista Road – (CIP No. 50040). (500) | Vendor not identified in recommendation text (see source) | $186,635 | Approved | documented |
| 2022-06-14 | Approve Amendment No. 2 to Professional Services Agreement No. 16- 1674 with GRM Information Management Service for Storage, Destruction, Shredding, Imaging and Records Management Services. (500) | GRM Information Management Services | $70,000 | Approved | documented |
| 2022-06-14 | Approve Amendment No. 5 to Agreement No. 18-1807 with S&S LaBarge Golf, Inc. (S&S LaBarge) for Pico Rivera Golf Course Management Services. (500) | S&S LaBarge Golf, Inc | | Approved | documented |
| 2022-06-14 | Amendment No. 4 to Agreement No. 21-1994 with Willdan Engineering, Inc. for Building Inspection Services. (500) | Willdan Engineering, Inc | $180,000 | Approved | documented |
| 2022-06-14 | Approve Amendment No. 1 to Agreement No. 21-2041 with CS Legacy Construction, Incorporation and Issue a Notice of Completion for the Pico Park Paving Project (CIP No. P50018). (500) | C.S. Legacy Construction, Inc | $29,090 | Approved | documented |
| 2022-06-14 | Street Rehabilitation Program Cape Seal/ARAM (CIP No. 50047) – Change Order No. 1. (500) | Manhole Adjusting, Inc | $331,533 | Approved | documented |
| 2022-06-14 | Approve Amendment No. 2 to Agreement No. 17-1761 and No. 17-1762 with Hazelrigg Claims Management Services Incorporated, a Tristar Company. (500) | Hazelrigg Claims Management Services, Incorporated | | Approved | documented |
| 2022-05-10 | Amendment No. 2 to Agreement No. 20-1932 with JAS Pacific for Building Division Services. (500) | JAS Pacific | $180,000 | No vote recorded in minutes | documented |
| 2022-05-10 | Historic Whittier Boulevard Revitalization Program – Professional Services Agreement with CivicWell for Program Management Support Services.(500) | CivicWell | $175,000 | No vote recorded in minutes | documented |
| 2022-05-10 | Approve Amendment No. 2 with Foodservice Outreach, Inc. and Authorize City Manager to Execute all Related Grant Documents. (500) | Foodservice Outreach, Inc. D.B.A., Pacific Catering Company | $76,000 | No vote recorded in minutes | documented |
| 2022-04-26 | Award Agreement for Dial-A-Van Operation and Maintenance Services.(500) | Southland Transit, Inc | $1,289,489 | Approved | documented |
| 2022-04-26 | Approve an Increase in the Fiscal Year 2021-22 Purchase Order with Fiesta Taxi Incorporated for Paratransit Services. (700) | Fiesta Taxi Incorporated | $95,000 | Approved | documented |
| 2022-04-26 | Local Roadway Safety Plan LRSPL-5351 (039) (Non-CIP No. 4700) – Award Professional Services Agreement for Engineering Services. (500) | TJKM Transportation Consultants | $114,795 | Approved | documented |
| 2022-04-26 | Annual Sidewalk Improvements Project (CIP No. 50038) – Notice of Completion. (500) | Vido Samarzich, Inc | $18,723 | Approved | documented |
| 2022-04-26 | Approve Professional Services Agreement with Project Dimensions, Inc. for Support Services for the Pico Rivera Regional Bikeway Bridge Project. (500) | Project Dimensions, Inc | $100,000 | Approved | documented |
| 2022-04-26 | PFAS Treatment Systems – Plants 1, 2 and Well 5 Project (CIP No. 50042) – WRD Grant PFAS Remediation Program Participation Agreement. (500) | Water Replenishment District of Southern California | $5,853,000 | Approved | documented |
| 2022-04-26 | Approval of the Forgiveness of a Debt Owing to the Successor Agency from Sequoyah Holdings, LLC. (1500) | Sequoyah Holdings, LLC | | Approved | documented |
| 2022-04-26 | Authorize Purchase of Advance Meter Infrastructure with Ferguson Waterworks. (700) | Ferguson Waterworks | $2,729,097 | Approved | documented |
| 2022-04-12 | Approve a Five-Year General Services Agreement with Los Angeles County. (500) | County of Los Angeles | | Approved | documented |
| 2022-04-12 | Approve Amendment No. 2 and Amendment 3 to Contractual Services Agreement No. 19-1876 with Tanko Lighting, Inc. (500) | Tanko Lighting, Inc | $180,000 | Approved | documented |
| 2022-04-12 | Approve an Increase in the Fiscal Year 2021-22 Purchase Order with Fiesta Taxi Incorporated for Paratransit Services in the Amount of $40,000. (700) | Fiesta Taxi Incorporated | $40,000 | Pulled / continued (no vote recorded) | documented |
| 2022-04-12 | PFAS Treatment Systems – Plants 1, 2 and Well 5 Project (CIP No. 50042) – Award Construction. (500) | Metro Builders & Engineers Group, Ltd | $4,696,351 | Approved | documented |
| 2022-03-22 | Replacement of the Telegraph Road Bridge Over San Gabriel River Project (CIP No. 21284), Federal Project No. BRLS-5351 (038) – Award Professional Services Agreement for Engineering Services. (500) | NCM Engineering Corp | $3,993,728 | Approved | documented |
| 2022-03-22 | Approve Amendment No. 3 to Agreement No. 15-1615 to Install Tyler Technologies New World Systems Interface – Accounts Payable Import to the City of Pico Rivera Financial System. (500) | New World Systems, Inc | $6,300 | Approved | documented |
| 2022-03-22 | Rio Hondo Park Playground Renovation (CIP No. 50033) – Notice of Completion. (500) | Playcore Wisconsin, Inc | $315,168 | Approved | documented |
| 2022-03-08 | Award a Contract for the Purchase of One (1) Gas Ford Transit 150 and Two (2) Gas Ford Transit 350 Passenger Vans for Recreation Transit and Paratransit Programs. (700) | AZ Bus Sales | $212,906 | Approved | documented |
| 2022-03-08 | Water Main Replacement Project (CIP No. 21360) – Notice of Completion. (500) | Stephen Doreck Equipment Rentals, Inc | | Approved | documented |
| 2022-03-08 | Water Well Nos. 1, 3, 11 and 12 Rehabilitation Project (CIP No. 21337) – Additional Appropriation and Change Order. (700) | Vendor not identified in recommendation text (see source) | $64,410 | Approved | documented |
| 2022-02-22 | Public Hearing – Freeway Agreement With Caltrans For Sb I-605 Beverly Boulevard Interchange Improvement Project | California Department of Transportation (Caltrans) | | Minutes not found in packet set | unverified |
| 2022-02-08 | Information Technology (IT) Assessment Results and Recommendations. (700) | Vendor not identified in recommendation text (see source) | $345,500 | Approved | documented |
| 2022-01-25 | Annual Sidewalk Improvements Project (CIP 50038) – Additional Funding Appropriation and Construction Change Order. (500) | Vido Samarzich, Inc | $32,000 | Approved | documented |
| 2022-01-25 | Amendment No. 3 to Agreement No. 21-1994 with Willdan Engineering Inc. for Building Inspection Services. (500) | Willdan Engineering, Inc | $106,400 | Approved | documented |
| 2022-01-25 | Approve Amendment No. 1 to Agreement No. 19-1919 with Jackson Risk Management. (500) | Jackson Risk Management | $24,000 | Approved | documented |
| 2022-01-25 | Resurfacing – Cape Seal (CIP No. 50047) – Award Construction. (500) | Manhole Adjusting, Inc | $854,960 | Approved | documented |
| 2022-01-25 | Resurfacing – Overlay and Reconstruction Project (CIP No. 50048) – Award Construction. (500) | R.J. Noble Company | $8,815,145 | Approved | documented |
| 2022-01-25 | Approve a Development Agreement with SiFi Networks for City-Wide Fiber Optic Network Installation at no Cost to the City. (500) | SiFi Networks | | Approved | documented |
| 2021-12-14 | Approval to Procure Automated License Plate Reader Cameras from Flock Safety and Waive Bidder Requirements per PRMC 3.20.030. (500) | Flock Group Inc | $99,000 | Approved | documented |
| 2021-11-09 | Approve Amendment No. 3 to Extend the Term to Professional Services Agreement No. 19-1875-2 with Tanko Lighting, Inc. for Streetlight Acquisition and Light-Emitting Diode (LED) Conversion Services. (500) | Tanko Lighting, Inc | | Approved | documented |
| 2021-11-09 | Annual Signing and Striping Improvements Project (CIP No. 50053) – Award Construction. (500) | Chrisp Company | $61,544 | Approved | documented |
| 2021-11-09 | Approve Amendment No. 2 to Agreement No. 21-2029 with Rincon Consultants, Inc. for Planning Division Services. (500) | Rincon Consultants, Inc | $60,000 | Approved | documented |
| 2021-11-09 | Award a Professional Services Agreement for On-Call Information Technology (IT) Management Services to Infinity Technologies. (500) | Infinity Technologies | | Approved | documented |
| 2021-11-09 | Authorize the Purchase of Microsoft Office 365 Government Plan Subscription License. (700) | SoftwareOne | $188,631 | Approved | documented |
| 2021-11-09 | Award Professional Services Agreement for Vehicle Miles Traveled Guidelines. (500) | Fehr & Peers | $59,800 | Approved | documented |
| 2021-11-09 | PFAS Treatment System Project (CIP No. 50042) – Amendment No. 3 to Professional Services Agreement No. 21-51 for PFAS Vessel Storage. (500) | Aqueous Vets | $14,400 | Approved | documented |
| 2021-11-09 | Vehicle Replacement – Authorize the Purchase of an F-550 Super Cab Mechanic Body Crane Truck with Utility Bed. (700) | Rush Truck Center | $154,700 | Approved | documented |
| 2021-10-26 | Approve Amendment No. 1 to InfoSend Inc. Service Agreement for Water Billing Services. (500) | InfoSend, Inc | $70,000 | Approved | documented |
| 2021-10-26 | Authorize California Choice Energy Authority to Enter Into a Long-Term Resource Adequacy Agreement with Calpine Energy Services, L.P. on behalf of Pico Rivera Innovative Municipal Energy (PRIME). (500) | Calpine Energy Services, L.P | | Approved | documented |
| 2021-10-26 | South East Area Animal Control Authority Fiscal Years 2021-2022 through 2023-24 Agreement. (500) | South East Area Animal Control Authority (SEAACA) | | Approved | documented |
| 2021-10-26 | Approve Amendment No. 1 to Maintenance Services Agreement No. 19- 1915 with General Building Management Co. for Janitorial Services. (500) | General Building Management Co | $85,152 | Approved | documented |
| 2021-10-26 | Consideration of Sponsorship and Naming Rights Agreement for a Futsal “Mini Pitch Field” at Pico Park. (500) | Roldan Brothers / Xtratime (futsal naming-rights sponsor) | | Approved | documented |
| 2021-10-12 | Approve Amendment No. 1 to Agreement No. 21-2029 with Rincon Consultants, Inc. for Planning Division Services. (500) | Rincon Consultants, Inc | | Approved | documented |
| 2021-10-12 | Approve Amendment No. 1 to Agreement No. 20-1932 with JAS Pacific for Building and Safety Services. (500) | JAS Pacific | | Approved | documented |
| 2021-10-12 | Approve Amendment No. 2 to Agreement No. 21-1994 with Willdan Engineering, Inc. for Building Inspection Services. (500) | Willdan Engineering, Inc | | Approved | documented |
| 2021-10-12 | Rosemead Boulevard Road Rehabilitation Project (CIP No. 50041) – Award Construction Contract. (500) | Vendor not identified in recommendation text (see source) | | Approved | documented |
| 2021-10-12 | Staff Augmentation Project Management – Award Professional Services Agreements. (500) | Vendor not identified in recommendation text (see source) | | Approved | documented |
| 2021-10-12 | Amendment No. 1 to Contractual Services Agreement with Mariposa Landscapes, Inc. for Landscape Maintenance Services. (500) | Mariposa Landscapes, Inc | | Approved | documented |
| 2021-10-12 | Approve Amendment No. 1 to TJR Consulting LLC. Professional Services Agreement No. 21-2023 and Approve Professional Services Agreement with SWPP Queen, Inc. (500) | TJR Consulting LLC | | Approved | documented |
| 2021-10-12 | Pico Park Paving Project (CIP No. P50018) – Award Construction. (500) | Vendor not identified in recommendation text (see source) | | Approved | documented |
| 2021-10-12 | Telecommunications Services Voice Over IP Award Contract. (500) | Vendor not identified in recommendation text (see source) | | Approved | documented |
| 2021-08-24 | Traffic Signal Improvements Project (Cip No. 21353), Federal Project No. Hsipl-5351 (035) – Award Construction And Construction Management Services | Baker Electric, Inc | $1,193,396 | Minutes not found in packet set | unverified |
| 2021-08-24 | Pfas Treatment System Project (Cip No. 50042) – Award Professional Services Agreement For Butterfly Valves For Pfas Treatment System | Dezurik, Inc | $85,105 | Minutes not found in packet set | unverified |
| 2021-08-10 | Approve Amendment No. 2 to Agreement No. 15-1615 to Renew the Tyler Technologies (New World Systems Software License, Maintenance and Services) Agreement for the City of Pico Rivera Financial System. (500) | New World Systems, Inc | | Approved | documented |
| 2021-08-10 | Contract for Tree Maintenance Services with West Coast Arborists, Inc. (500) | West Coast Arborists, Inc | $250,000 | Approved | documented |
| 2021-08-10 | Amendment No. 2 to Tree Maintenance Services Contract with West Coast Arborists, Inc. (500) | West Coast Arborists, Inc | | Approved | documented |
| 2021-08-10 | Pico Rivera Regional Bikeway Project (CIP No. 21280), Federal Project No. ATPL-5351 (032) – Amendment No. 3 to Professional Services Agreement No. 18-1844 with BKF Engineers. (500) | BKF Engineers | | Approved | documented |
| 2021-08-10 | PFAS Treatment System Project (CIP No. 50042) – Amendment No. 2 to Professional Services Agreements for PFAS Pre-Filters. (500) | Vendor not identified in recommendation text (see source) | | Approved | documented |
| 2021-08-10 | PFAS Treatment System Project (CIP No. 50042) – Award Professional Services Agreement for Ion Exchange Resin for PFAS Treatment System. (500) | Vendor not identified in recommendation text (see source) | | Approved | documented |
| 2021-08-10 | PFAS Treatment System Project (CIP No. 50042) – Award Professional Services Agreement for Butterfly Valves for PFAS Treatment System. (500) | Vendor not identified in recommendation text (see source) | | No vote recorded in minutes | documented |
| 2021-08-10 | Approve Purchase Orders with Automated Water Treatment and Ferguson Water Works for Fiscal Year 2021-22. (700) | Automated Water Treatment | | Approved | documented |
| 2021-07-13 | Contract Amendment for Tree Maintenance Services with West Coast Arborists, Inc. (500) | West Coast Arborists, Inc | | Approved | documented |
| 2021-07-13 | Approval of Debt Forgiveness of Leba, Inc. due to Financial Hardships Resulting from COVID-19 Pandemic. (700) | LEBA, Inc | | Approved | documented |