My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 06 - Minutes from the Regular City Council meeting of November 4, 2025
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2025
>
12/02/2025
>
Item 06 - Minutes from the Regular City Council meeting of November 4, 2025
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/26/2025 8:52:37 AM
Creation date
11/26/2025 8:25:47 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
07
Date
12/2/2025
Destruction Year
P
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY COUNCIL 8 NOVEMBER 4, 2025 <br />Improvements Phase II Project (No. 26-6425), $6,000,000 for the Citywide <br />Facilities PFAS Improvements Project (No. 26-6426), $3,110,000 for the <br />Citywide Water Improvements Project (No.26-6427), and $600,000 for the Fire <br />Hydrant Improvements Project (No. 26-6428). <br /> <br />9. Purchase Order Contract with All American Asphalt for Asphalt Pothole <br />Repair Services (Specification No. 25-100) (General Fund & Non-General <br />Fund) <br /> <br />Department(s): Public Works Agency <br /> <br />Recommended Action: Award a purchase order contract with All American <br />Asphalt for asphalt pothole repair services, in an amount not-to-exceed $7,750,000, <br />for a three-year term beginning December 1, 2025 and expiring November 30, <br />2028, with provisions for two, one-year renewal options. <br />MINUTES: Councilmember Phan recused herself from Item No. 9 as the listed <br />entity, All American Asphalt, is a client of her employer, Rutan and Tucker. <br /> <br />MOTION: Councilmember Bacerra moved to approve Item No. 9 as part of the <br />Consent Calendar, seconded by Councilmember Hernandez. <br /> <br />The motion carried, 6-0-1, by the following roll call vote: <br /> <br />AYES: <br /> <br /> <br /> <br />NOES: <br />ABSTAIN: <br />ABSENT: <br />COUNCILMEMBER BACERRA, COUNCILMEMBER <br />HERNANDEZ, COUNCILMEMBER LOPEZ, <br />COUNCILMEMBER PENALOZA, MAYOR PRO TEM <br />VAZQUEZ, MAYOR AMEZCUA <br />NONE <br />COUNCILMEMBER PHAN (recusal) <br />NONE <br />Status: 6 – 0 – 1 – Pass <br /> <br />10. Aggregate Purchase Order Contracts with All-Phase Electric Supply, B&K <br />Electric Wholesale, USMILCOM, Inc., and Royal Wholesale Electric for <br />Electrical Components and Supplies (Specification No. 25-091) (General Fund <br />& Non-General Fund) <br /> <br />Department(s): Public Works Agency <br /> <br />Recommended Action: Award aggregate purchase order contracts to All-Phase <br />Electric Supply, B&K Electric Wholesale, USMILCOM, Inc., and Royal Wholesale <br />Electric for electrical supplies on an as-need basis in a total aggregate amount not- <br />to-exceed $1,050,000, for a one-term beginning November 4, 2025 and expiring on <br />November 3, 2026, with provisions for four, one-year renewal options. <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.