Legislation Details

File #: 26-293    Version: 1 Name:
Type: Consent Item Status: Agenda Ready
File created: 4/8/2026 In control: City Council/Public Finance and Economic Development Authority/Parking Authority
On agenda: 4/20/2026 Final action:
Title: SUBJECT: Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Fleet Maintenance and Operations Through June 30, 2026 REPORT IN BRIEF Considers approving the purchase of various parts, equipment, and supplies for Public Works maintenance and operations for Fiscal Year 2025/2026. RECOMMENDATION City Council - Adopt a motion: A. Waiving the City's competitive bidding requirement as permitted by Merced Municipal Code Section 3.4.210 for annual supplies and services; and, B. Approving the purchase up to $50,000 with ARI Phoenix, Inc., dba ARI Hetra, through June 30, 2026; and, C. Approving the purchase up to $200,000 with C&R Royal SVC, Inc., through June 30, 2026; and, D. Approving the purchase up to $150,000 with Ferguson US Holdings, Inc., through June 30, 2026; and, E. Approving the purchase up to $100,000 with Grainger through June 30, 2026; and, F. Approving the purchase up to $300,000 with Horizon Distributors through June 30, 2026; and...
Attachments: 1. PW Admin Report July 7, 2025
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Report Prepared by: Ken F. Elwin, PE, Director of Public Works

Title
SUBJECT: Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Fleet Maintenance and Operations Through June 30, 2026

REPORT IN BRIEF
Considers approving the purchase of various parts, equipment, and supplies for Public Works maintenance and operations for Fiscal Year 2025/2026.

RECOMMENDATION
City Council - Adopt a motion:

A. Waiving the City's competitive bidding requirement as permitted by Merced Municipal Code Section 3.4.210 for annual supplies and services; and,

B. Approving the purchase up to $50,000 with ARI Phoenix, Inc., dba ARI Hetra, through June 30, 2026; and,

C. Approving the purchase up to $200,000 with C&R Royal SVC, Inc., through June 30, 2026; and,

D. Approving the purchase up to $150,000 with Ferguson US Holdings, Inc., through June 30, 2026; and,

E. Approving the purchase up to $100,000 with Grainger through June 30, 2026; and,

F. Approving the purchase up to $300,000 with Horizon Distributors through June 30, 2026; and,

G. Approving the purchase up to $120,000 with McCain Traffic Supply (Swarco McCain) through June 30, 2026; and,

H. Approving the purchase up to $150,000 with Municipal Maintenance Equipment through June 30, 2026; and,

I. Approving the purchase up to $250,000 with Ray Gaskin through June 30, 2026; and,

J. Approving the purchase up to $60,000 with Pacific Landscape Supply, Inc., through June 30, 2026; and,

K. Approving the purchase up to $100,000 with Pazin & Myers, Inc., through June 30, 2026; and,

L. Approving the purchase up to $120,000 with YSI, Inc., through June 30, 2026; and,

M. Authorizing the City Buyer to issue the Purchase Orders.

Body
ALTERNATIVES
1. Approve, as recommended by staff; or,
2. Approve, subject to conditions other than recommended by staff (identify specific findings and/or conditions amended to be addressed in the motion); or,
3. Deny; or,
4. Refer to staff for reconsi...

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