| 2026-07-14 | Procurement of Two (2) Vehicles for the Public Works Department. (700) | Vendor not identified in recommendation text (see source) | $196,767 | Approved | documented |
| 2026-04-14 | Procurement of One Hot Asphalt Pavement Patch Truck for the Public Works Department. (700) | Vendor not identified in recommendation text (see source) | $270,000 | Approved | documented |
| 2026-03-24 | Procurement of Two Electric Vehicles and One Electric Greens Mower for the Public Works Department. (700) | Vendor not identified in recommendation text (see source) | $156,000 | Approved | documented |
| 2026-03-10 | On-Call Bench Special Event Planning and Management Services. (500) | Vendor not identified in recommendation text (see source) | | Approved | documented |
| 2025-10-14 | Procurement of One Electric Vehicle for the Public Works Department. (700) | Vendor not identified in recommendation text (see source) | $58,000 | Approved | documented |
| 2025-07-21 | Purchase and Sale Agreement for the Acquisition of 8613 Whittier Boulevard. (500) | Vendor not identified in recommendation text (see source) | | Approved | documented |
| 2025-06-10 | Procurement of One Electric Vehicle for Public Works Department. (700) | Vendor not identified in recommendation text (see source) | $55,000 | Approved | documented |
| 2024-12-10 | Vehicle Procurement of Two Electric Vehicles. (700) | Vendor not identified in recommendation text (see source) | $99,400 | Approved | documented |
| 2024-10-08 | Vehicle Replacement – Purchase of Two Vehicles for the Pico Rivera Water Authority. (700) | Vendor not identified in recommendation text (see source) | $111,534 | Approved | documented |
| 2024-09-10 | Vehicle Replacement – Purchase of Three (3) Vehicles for the Public Works Department. (500) | Vendor not identified in recommendation text (see source) | $213,169 | Approved | documented |
| 2024-05-28 | Pico Park Prefabricated Restroom Project (CIP No. 50085) – Reject All Bids and Authorization to Re-Bid Project. (500) | Vendor not identified in recommendation text (see source) | | Approved | documented |
| 2024-04-09 | Vehicle and Equipment Purchase Authorization. (700) | Vendor not identified in recommendation text (see source) | $1,089,702 | Approved | documented |
| 2024-02-27 | Authorized the City Manager to execute the proposed Amendment No. 1 in a form approved by the City Attorney. | Vendor not identified in recommendation text (see source) | | No vote recorded in minutes | documented |
| 2023-08-22 | Approved Resolution No. 23-36 authorizing the City Manager to execute the agreement as authorized under the City’s piggybacking purchasing procurement procedures, in a form approved by the City Attorney; and | Vendor not identified in recommendation text (see source) | | Approved | documented |
| 2023-07-07 | Accepted the emergency repair for the HVAC unit(s) at 9530 Shade Lane, Rivera Park Banquet Room, and authorized payment to Seacliff Mechanical Services (Seacliff) in the amount of $175,058; and | Vendor not identified in recommendation text (see source) | $175,058 | Approved | documented |
| 2023-06-27 | Authorize the Purchase of a Mobile Vehicle Lift Station System for the Public Works Maintenance Division. (700) | Vendor not identified in recommendation text (see source) | | Approved | documented |
| 2023-04-11 | On-Call Landscape Architectural Services – Authorize Agreements as Necessary. (500) | Vendor not identified in recommendation text (see source) | $500,000 | Approved | documented |
| 2022-08-23 | City Fleet Vehicle Purchase. (700) | Vendor not identified in recommendation text (see source) | $31,530 | Approved | documented |
| 2022-06-14 | Emergency Storm Drain Repair at 8672 Pico Vista Road – (CIP No. 50040). (500) | Vendor not identified in recommendation text (see source) | $186,635 | Approved | documented |
| 2022-03-08 | Water Well Nos. 1, 3, 11 and 12 Rehabilitation Project (CIP No. 21337) – Additional Appropriation and Change Order. (700) | Vendor not identified in recommendation text (see source) | $64,410 | Approved | documented |
| 2022-02-08 | Information Technology (IT) Assessment Results and Recommendations. (700) | Vendor not identified in recommendation text (see source) | $345,500 | Approved | documented |
| 2021-10-12 | Rosemead Boulevard Road Rehabilitation Project (CIP No. 50041) – Award Construction Contract. (500) | Vendor not identified in recommendation text (see source) | | Approved | documented |
| 2021-10-12 | Staff Augmentation Project Management – Award Professional Services Agreements. (500) | Vendor not identified in recommendation text (see source) | | Approved | documented |
| 2021-10-12 | Pico Park Paving Project (CIP No. P50018) – Award Construction. (500) | Vendor not identified in recommendation text (see source) | | Approved | documented |
| 2021-10-12 | Telecommunications Services Voice Over IP Award Contract. (500) | Vendor not identified in recommendation text (see source) | | Approved | documented |
| 2021-08-10 | PFAS Treatment System Project (CIP No. 50042) – Amendment No. 2 to Professional Services Agreements for PFAS Pre-Filters. (500) | Vendor not identified in recommendation text (see source) | | Approved | documented |
| 2021-08-10 | PFAS Treatment System Project (CIP No. 50042) – Award Professional Services Agreement for Ion Exchange Resin for PFAS Treatment System. (500) | Vendor not identified in recommendation text (see source) | | Approved | documented |
| 2021-08-10 | PFAS Treatment System Project (CIP No. 50042) – Award Professional Services Agreement for Butterfly Valves for PFAS Treatment System. (500) | Vendor not identified in recommendation text (see source) | | No vote recorded in minutes | documented |