| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 diciembre de 2024 | Vehicle Procurement of Two Electric Vehicles. (700)
Compra | Vendor not identified in recommendation text (see source) | $99,400 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 23 de agosto de 2022 | City Fleet Vehicle Purchase. (700)
Compra | Vendor not identified in recommendation text (see source) | $31,530 | 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 |
| 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 |
| 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 |
| 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 | 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 |
| 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 |