City · California · Los Angeles County

City of Compton City Council

via unknownMeetings: comptoncity.org/departments/city-clerk/agen… ↗

Approval items

Votes, budgets, contracts, grants, bonds

Stated approval dollars

$26.82M

33 items report an amount

Source records

100%

Real public records · every row links to its source

Recent approvals

ApprovalContract award

AUTHORIZING THE CITY MANAGER TO ENTER INTO A MULTI-YEAR PROFESSIONAL SERVICES AGREEMENT WITH GOVWELL TECHNOLOGIES, INC. FOR THE PROVISION OF INTEGRATED PERMITTING, PLANNING, CODE -4- City Council Agenda 9/15/2026 5:30 PM ENFORCEMENT, AND BU

City of Compton City CouncilCityCASep 15, 2026

$381.9K→ GovWell Technologies

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ApprovalBudget

Approving a budget amendment to the FY 2026-2027 budget and authorizing purchase orders with various vendors for public works operations ($1,240,000 total)

City of Compton City CouncilCityCASep 8, 2026

$1.24M

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ApprovalContract award

AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER TO WAXIE ENTERPRISES, INC. DBA WAXIE SANITARY SUPPLY FOR THE PROCUREMENT OF EQUIPMENT AND SUPPLIES ON AN AS-NEEDED BASIS FOR THE GENERAL SERVICES DEPARTMENT NOT TO EXCEED SEVENTY THOUSA

City of Compton City CouncilCityCASep 8, 2026

$70.0K→ WAXIE ENTERPRISES

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ApprovalContract award

AUTHORIZING THE CITY MANAGER TO EXECUTE A CONSTRUCTION CONTRACT WITH AND ESTABLISH A PURCHASE ORDER FOR EXCEL PAVING PURSUANT TO THE ANNUAL RESIDENTIAL STREET REHABILITATION PROJECT CIP No. 18-01, PHASE 2D ($3,507,857.10)

City of Compton City CouncilCityCASep 8, 2026

$3.51M→ Excel Paving

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ApprovalContract award

RESCINDING RESOLUTION NO. 26,435 AND AUTHORIZING THE CITY MANAGER TO ENTER A FIVE-YEAR (FISCAL YEARS 2026-2027 TO 2030-2031) AGREEMENT WITH ALLIED MANAGED CARE, INC. FOR THE SELF-INSURED WORKERS’ COMPENSATION PROGRAM FOR $105K PER FISCAL YE

City of Compton City CouncilCityCASep 8, 2026

$105.0K→ ALLIED MANAGED CARE

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ApprovalContract award

AUTHORIZING THE CITY MANAGER TO EXECUTE A CONSTRUCTION CONTRACT WITH AND ESTABLISH A PURCHASE ORDER FOR ALL AMERICAN ASPHALT FOR THE CITYWIDE ROAD REPAIR SERVICES PROJECT, PHASE X ($4,766,000) COUNCIL COMMENTS ADJOURNMENT NEXT REGULAR MEETI

City of Compton City CouncilCityCASep 1, 2026

$4.77M→ All American Asphalt

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ApprovalContract award

AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER TO THE GATEWAY CITIES COUNCIL OF GOVERNMENTS FOR PARTICIPATION IN THE I-710 CORRIDOR PLANNING ACTIVITIES AND EIR/EIS AND THE 91/605/405 MAJOR CORRIDOR STUDY FOR FY 2026-2027 IN AN AMOUN

City of Compton City CouncilCityCASep 1, 2026

$45.0K→ THE GATEWAY CITIES COUNCIL OF GOVERNMENTS

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ApprovalContract award

AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER WITH ONE OR MORE VENDORS (THE JANKOVICH COMPANY AND DION AND SONS, INC.) FOR THE PURCHASE OF DIESEL FUEL, MOTOR COOLANT AND MOTOR LUBRICANTS FOR THE COMPTON FIRE DEPARTMENT ($160,000) R

City of Compton City CouncilCityCAJul 28, 2026

$160.0K→ The Jankovich Company and Dion and Sons, Inc.

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ApprovalContract award

AUTHORIZING THE ESTABLISHMENT OF A PURCHASE ORDER TO THE CITY OF DOWNEY FOR FIRE AND EMERGENCY MEDICAL DISPATICHING SERVICES ($800,000) PUBLIC WORKS DEPARTMENT

City of Compton City CouncilCityCAJul 28, 2026

$800.0K→ City of Downey

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ApprovalGrant received

Amending the Water Department 2026-2027 budget to appropriate the CalRecycle Grant Round 4 (OWR-4) and authorizing purchase of an Energreen RoboEVO remote-controlled tool carrier

City of Compton City CouncilCityCAJul 28, 2026

$250.8K→ CalRecycle

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ApprovalContract award

AUTHORIZING THE CITY MANAGER TO ISSUE PURCHASE ORDERS TO ONE OR MORE VENDORS (WILLIAM KALVIKOV DBA FIRE APPARATUS SOLUTIONS AND RENEWELL FLEET SERVICE) FOR MAINTENANCE AND REPAIRS OF EMERGENCY FIRE APPARATUS FOR THE CITY OF COMPTON -3- City

City of Compton City CouncilCityCAJul 28, 2026

$160.0K→ William Kalvikov dba Fire Apparatus Solutions and Renewell Fleet Service

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ApprovalContract award

AUTHORIZING THE CITY MANAGER TO EXECUTE THE PROFESSIONAL SERVICES AGREEMENT AND ESTABLISH A PURCHASE ORDER WITH MRS ENVIRONMENTAL, INC. FOR PIPELINE FRANCHISE PROGRAM REVIEW ($30,810) NEW BUSINESS

City of Compton City CouncilCityCAJul 28, 2026

$30.8K→ MRS ENVIRONMENTAL

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ApprovalContract award

AUTHORIZING THE ESTABLISHMENT OF A PURCHASE ORDER FOR LIFE ASSIST MEDICAL SUPPLIES, INC. FOR THE PURCHASE OF MEDICAL SUPPLIES AND RELATED EQUIPMENT FOR THE CITY OF COMPTON FIRE DEPARTMENT ($135,000.00)

City of Compton City CouncilCityCAJul 28, 2026

$135.0K

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ApprovalContract award

AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT, AND ESTABLISH A PURCHASE ORDER TO JOHNSON CONTROL, INC. FOR THE REPLACEMENT OF THE BAC COOLING TOWER LOCATED AT COMPTON CITY HALL IN THE AMOUNT OF ($524,177.50)

City of Compton City CouncilCityCAJul 21, 2026

$524.2K→ JOHNSON CONTROL

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ApprovalContract award

AUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER TO ONE OR MORE VENDORS (DION AND SONS INC., WOOD OIL COMPANY AND JANKOVICH COMPANY) FOR THE PURCHASE OF GASOLINE FOR THE CITY'S FLEET IN AN AMOUNT NOT TO EXCEED SEVEN HUNDRED THOUSA

City of Compton City CouncilCityCAJul 21, 2026

$700.0K→ Dion and Sons Inc., Wood Oil Company and Jankovich Company

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ApprovalContract award

AUTHORIZING THE CITY MANAGER TO ENTER INTO A MULTI-YEAR PURCHASE AGREEMENT OF THE LEOSIGHT PUBLIC SAFETY PLATFORM AND COMMUNICATIONS SOFTWARE FOR A SIX-YEAR PERIOD, PAID IN FULL UPFRONT, AND ESTABLISH AN OPEN PURCHASE ORDER NOT TO EXCEED TH

City of Compton City CouncilCityCAJul 21, 2026

$346.5K

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ApprovalContract award

AUTHORIZING THE CITY MANAGER TO EXECUTE THE PROFESSIONAL SERVICES AGREEMENT AND ESTABLISH A PURCHASE ORDER WITH MRS ENVIRONMENTAL, INC. FOR PIPELINE FRANCHISE PROGRAM REVIEW ($30,810) -3- City Council Agenda 7/21/2026 5:30 PM

City of Compton City CouncilCityCAJul 21, 2026

$30.8K→ MRS ENVIRONMENTAL

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ApprovalContract award

AUTHORIZING THE CITY MANAGER TO ENTER INTO A THREE (3) YEAR PROFESSIONAL SERVICES AGREEMENT AND ESTABLISH A PURCHASE ORDER FOR KELSEY WILHELM, M.D. FOR SERVICES AS MEDICAL DIRECTOR OF EMERGENCY MEDICAL SERVICES FOR THE CITY OF COMPTON FIRE

City of Compton City CouncilCityCAJul 14, 2026

$127.5K→ Kelsey Wilhelm, M.D.

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ApprovalContract award

Enter into professional services agreement with and establish purchase order for Empowering Reach Foundation for supportive services using HOME-ARP funds ($870,446.12)

City of Compton City CouncilCityCAJul 14, 2026

$870.4K→ Empowering Reach Foundation

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ApprovalContract award

ACCEPTING COMPLETION OF THE CITYWIDE ROAD REPAIR SERVICES PROJECT, PHASE IX; AUTHORIZING THE FILING OF THE NOTICE OF COMPLETION; AND AUTHORIZING THE RELEASE OF RETENTION FUNDS TO HARDY & HARPER, INC. ($257,113.58) REGULAR AGENDA REPORTS OF

City of Compton City CouncilCityCAJul 14, 2026

$257.1K→ Hardy & Harper, Inc.

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ApprovalContract award

AUTHORIZING THE CITY MANAGER TO ENTER INTO A THREE-YEAR SERVICE AGREEMENT, WITH AN OPTION TO EXTEND FOR TWO -4- City Council Agenda 7/7/2026 5:30 PM ADDITIONAL ONE YEAR TERMS, AND ESTABLISH A PURCHASE ORDER WITH BRIGHTVIEW LANDSCAPE SERVICE

City of Compton City CouncilCityCAJul 7, 2026

$311.5K→ BrightView Landscape Services

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ApprovalContract award

AUTHORIZING THE CITY MANAGER TO EXECUTE AN INSURANCE BINDER WITH ALLIANT INSURANCE SERVICES FOR RENEWAL OF THE CITY’S INSURANCE POLICY PORTFOLIO FOR FISCAL YEAR 2026-2027 AND FINANCE AGREEMENTS FOR FISCAL YEAR 2026-2027 FOR $4.85M REGULAR A

City of Compton City CouncilCityCAJul 7, 2026

$4.85M→ Alliant Insurance Services

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ApprovalContract amendment

Approve additional allocation of $300,000 for tree trimming and maintenance services; amend agreement with United Pacific Services, Inc. (explicit incremental amendment; contract total $1,000,000)

City of Compton City CouncilCityCAJul 7, 2026

$300.0K→ United Pacific Services, Inc.

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ApprovalContract award

Authorize city project expenditures up to $8,500 related to Kaboom! playground donation/installation at Ellerman Park (donation value not stated; $8,500 is the authorized city expenditure cap)

City of Compton City CouncilCityCAJul 7, 2026

$8.5K→ Kaboom!

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ApprovalContract amendment

AUTHORIZING THE CITY MANAGER TO EXECUTE AN AMENDMENT TO AGREEMENT AND ASSIGNMENT 79082 WITH THE COUNTY OF LOS ANGELES FOR THE CITY'S JURISDICTIONAL SHARE OF PROJECT COSTS FOR THE COMPTON BOULEVARD ET AL. PROJECT ($4,790,000) COUNCIL COMMENT (contract amendment with County of Los Angeles; stated amount per agenda — incremental vs total unconfirmed)

City of Compton City CouncilCityCAMay 19, 2026

$4.79M→ County of Los Angeles

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ApprovalContract amendment

AMENDING RESOLUTION NO. 26,375 TO CORRECT THE CHANGE ORDER AMOUNTS AND ESTABLISH A PURCHASE ORDER TO ANGELES CONTRACTOR, INC. IN THE AMOUNT OF $47,858.50 FOR THE COUNCIL CHAMBERS REMODELING PROJECT PUBLIC WORKS DEPARTMENT -3- City Council A (contract amendment: change-order correction; stated amount per agenda)

City of Compton City CouncilCityCAMay 19, 2026

$47.9K→ ANGELES CONTRACTOR

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ApprovalContract award

AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER TO CDW-G FOR THE PURCHASE OF NEW COMPUTER EQUIPMENT (I.E. IPADS) WITH RELATED ACCESSORIES TO UPGRADE THE FRONT-LINE ENGINE FLEET AND FIRE PREVENTION PERSONNEL TO PERFORM THE DAY-TO-DAY

City of Compton City CouncilCityCAMay 19, 2026

$16.9K→ CDW-G

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ApprovalContract award

AUTHORIZING THE CITY MANAGER TO ENTER INTO A 3-YEAR SERVICE AGREEMENT WITH CINTAS CORPORATION FOR UNIFORM RENTAL, LAUNDRY SERVICES, AND PERSONAL PROTECTIVE EQUIPMENT (PPE) IN A TOTAL NOT-TO-EXCEED AMOUNT OF $240,000.00 REGULAR AGENDA CITY M

City of Compton City CouncilCityCAMay 19, 2026

$240.0K→ CINTAS CORPORATION

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ApprovalContract award

AUTHORIZING THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES CONTRACT WITH MARIPOSA ECO CONSULTING INC FOR SB 1383 REGULATIONS, IMPLEMENTATION, AND RECORDKEEPING SERVICES PURSUANT TO RFP NO. CMDW-26-001 FOR FISCAL YEARS 2025–2026, 2026–

City of Compton City CouncilCityCAApr 7, 2026

$62.1K→ MARIPOSA ECO CONSULTING INC

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ApprovalContract award

ACCEPTING THE PROPOSAL FROM SAVI CONSTRUCTION, INC. FOR CITYWIDE RED CURB PAINTING WITH GIS DATA COLLECTION, AUTHORIZING THE CITY MANAGER TO ENTER INTO A THREE (3) YEAR SERVICE AGREEMENT IN THE AMOUNT OF EIGHT HUNDRED FORTY-SEVEN THOUSAND D

City of Compton City CouncilCityCAApr 7, 2026

$847.0K→ SAVI Construction, Inc.

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ApprovalContract award

AUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER TO GRAINGER FOR THE PURCHASE OF TWO PORTABLE EVAPORATIVE COOLERS AND MISCELLANEOUS ITEMS FOR WILSON PARK GYMNASIUM IN THE AMOUNT OF ($5,661.58) WATER DEPARTMENT

City of Compton City CouncilCityCAApr 7, 2026

$5.7K→ Grainger

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ApprovalContract award

AUTHORIZING THE CITY MANAGER TO ENTER INTO A TWO YEAR SOLE SOURCE LEASE AGREEMENT WITH FLOCK SAFETY, INC. FOR SEVENTY- FOUR (74) AUTOMATIC LICENSE PLATE READERS (ALPR) AND THIRTY- SEVEN (37) PTZ CAMERAS TO SUPPORT PUBLIC SAFETY OPERATIONS A

City of Compton City CouncilCityCAApr 7, 2026

$801.6K→ Flock Safety

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ApprovalGrant received

Amending the Recreation Department 2025-2026 annual budget to accept and appropriate a grant from the Los Angeles Dodgers Foundation

City of Compton City CouncilCityCAApr 7, 2026

$32.2K→ Los Angeles Dodgers Foundation

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