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