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City · California · Sacramento County

City of Folsom City Council

via MunicodeMeetings: folsom.ca.us/government/city-council-and… ↗

Approval items

50

Votes, budgets, contracts, grants, bonds

Stated approval dollars

$25.33M

44 items report an amount

Source records

100%

Real public records · every row links to its source

Recent approvals

ApprovalContract award

Resolution No. 11698 - A Resolution Authorizing the City Manager to Execute a Professional Services Agreement with Pinnacle Project Management for Owner’s Representative Services for the Folsom Plan Area 09-08-26 Staff Report RES 11698- Agreement with Pinnacle Project

City of Folsom City CouncilCityCASep 8, 2026
not disclosed→ Pinnacle Project Management for Owner’s Representative Services
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ApprovalBudget

Resolution No. 11703 - A Resolution Authorizing the City Manager to Execute a Reimbursement Agreement in an amount Not to Exceed $360,000 with Vintage at Folsom, LP, and Appropriation of Funds from Road Maintenance and Rehabilitation Fund (Fund 235) in the amount of $360,000 for supplemental paving as part of the Vintage Senior Apartments Project 09-08-26 Staff Report RES 11703- Reimbursement Agreement with Vintage at

City of Folsom City CouncilCityCASep 8, 2026
$360.0K
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ApprovalContract award

Resolution No. 11702 - A Resolution Authorizing the City Manager to Execute an Agreement with Univar Solutions USA LLC for $410,000 from the Water Operating Fund (Fund 520) for the Supply of Sodium Hypochlorite for the Water Treatment Plant and $110,000 from the General Fund (Fund 010) for the Supply of Sodium Hypochlorite for the Steve Miklos Aquatic Center 09-08-26 Staff Report RES 11702- Agreement with Univar

City of Folsom City CouncilCityCASep 8, 2026
$110.0K
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ApprovalContract award

Resolution No. 11696 - A Resolution Authorizing the City Manager to Execute Amendment No. 2 to the Agreement (Contract No. 173-21 19-072) with Williams Scotsman, Inc. for $80,166.24 from the Solid Waste Operating Fund (Fund 540) for the Lease of a Modular building Occupied by the Waste and Recycling Division 09-08-26 Staff Report RES 11696- Amendment No. 2 to the Agreement with Williams

City of Folsom City CouncilCityCASep 8, 2026
$80.2K
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ApprovalContract award

Resolution No. 11706 - A Resolution Authorizing the City Manager to Execute an Agreement with Affordable Quality Painting Inc. in the Amount of $200,000 for the City Hall Campus Exterior Painting Project and Add Alternates from the Facility Rehabilitation Fund (Fund 602) 09-08-26 Staff Report RES 11706- Agreement with Affordable Quality

City of Folsom City CouncilCityCASep 8, 2026
$200.0K→ Affordable Quality Painting Inc
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ApprovalBudget

Resolution No. 11692– A Resolution Authorizing the City Manager to Execute a Sole Source Agreement with Core and Main for $151,379.62 from the Water Operating Fund (Fund 520) for the Kamstrup Acoustic Leak Detection Water Meter Pilot Project and Appropriation of Funds 08-25-26 Staff Report RES 11692- Sole Source Agreement with Core and OLD BUSINESS:

City of Folsom City CouncilCityCAAug 25, 2026
$151.4K
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ApprovalBudget

Resolution No. 11686 – A Resolution Authorizing the City Manager to Execute a Purchase and Sale Agreement with Lakeside Church in the Amount of $7.1 Million for the Purchase of ~6.69 acres at the Northeast Corner of East Bidwell Street and Oak Avenue Parkway and Appropriation of Funds (Folsom Housing Fund 238) 08-11-26 Staff Report RES 11686 - Execute a Purchase and Sale Agreement with Lakeside This page intentionally left

City of Folsom City CouncilCityCAAug 11, 2026
$7.10M→ Lakeside Church
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ApprovalBudget

Resolution No. 11682- A Resolution Ratifying the Execution of an Emergency Repair Contract with West Coast Frame and Collision Repair, Inc. in an amount Not to Exceed $107,954, and Appropriation of Funds from the Solid Waste Fund (Fund 540) in the amount of $107,954 for the Emergency Replacement of the Cab on a Refuse Collection Truck 08-11-26 Staff Report RES 11682- Contract with West Coast Frame and Collision

City of Folsom City CouncilCityCAAug 11, 2026
$108.0K→ West Coast Frame and Collision Repair, Inc
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ApprovalContract award

Resolution No. 11681 - A Resolution Authorizing the City Manager to Execute an Agreement with Stertil-Koni USA, Inc. for $99,511.75 from the Solid Waste Operating Fund (Fund 540) for the Purchase of Mobile Column Lifts for Heavy Duty Vehicle Repairs 08-11-26 Staff Report RES 11681 - Agmt with Stertil-Koni - Purchase of Mobile Column

City of Folsom City CouncilCityCAAug 11, 2026
$99.5K→ Stertil-Koni USA, Inc
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ApprovalContract award

Resolution No. 11683 - A Resolution Authorizing the City Manager to Execute an Agreement with Folsom Lake Ford for the Purchase of a Ford F350 Truck with Utility Bed in the Amount of $84,095.10 from the Water Operating Fund (Fund 520) 08-11-26 Staff Report RES 11683- Agreement with Folsom Lake Ford for a Ford F350

City of Folsom City CouncilCityCAAug 11, 2026
$84.1K→ Folsom Lake Ford
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ApprovalBudget

Resolution No. 11684 – A Resolution Authorizing the City Manager to Execute Amendment No. 1 to the Agreement (Contract No. 173-21 24-015) with HELIX Environmental Planning, Inc. for $136,000 from the Water Operating Fund (Fund 520) for Additional Environmental Support Services for the Water System Rehabilitation Project No. 1 (Project WA1603) and Appropriation of Funds 08-11-26 Staff Report RES 11684 - Amend No 1 to Agmt with Helix Enviro

City of Folsom City CouncilCityCAAug 11, 2026
$136.0K
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ApprovalContract award

Resolution No. 11678 – A Resolution Authorizing the City Manager to Execute a Purchase Agreement with Motorola Solutions to Procure Replacement Portable Radios and Ancillary Equipment for a Total Not to Exceed Amount of $144,160 from the Fire Vehicle/Equipment Fund (Fund 608) 08-11-26 Staff Report RES 11678- Purchase Agreement with Motorola

City of Folsom City CouncilCityCAAug 11, 2026
$144.2K
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ApprovalBudget

Resolution No. 11676 – A Resolution Authorizing the City Manager to Execute a Professional Services Agreement with Ascent for the Seventh Cycle Housing Element Update and Appropriation of Funds 08-11-26 Staff Report RES 11676- Agreement with Ascent for the Seventh Cycle Housing Element

City of Folsom City CouncilCityCAAug 11, 2026
not disclosed→ Ascent
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ApprovalGrant

Resolution No. 11674 - A Resolution Authorizing the City Manager to Accept a Cannabis Tax Fund Grant Program offered by the California Highway Patrol in the Amount of $164,349.56, to Reduce and Mitigate the Impacts of Impaired Driving, Provide DUI Enforcement and Training, Purchase a Police Vehicle, and Appropriation of Funds in the General Grant Fund (Fund 012) 08-11-26 Staff Report RES 11674- Accept a Cannabis Tax Fund Grant

City of Folsom City CouncilCityCAAug 11, 2026
$164.3K
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ApprovalContract award

Resolution No. 11663 – A Resolution Authorizing the City Manager to Execute an Agreement with ICF Incorporated, LLC for Consulting Services for the Advanced Clean Fleets Regulation Compliance and Transition Assessment Plan for $104,980.32 from the Water Operating Fund (Fund 520), the Sewer Operating Fund (Fund 530), the Solid Waste Operating Fund (Fund 540), and the General Fund (Fund 010) 07-14-26 Staff Report RES 11663- Agreement with ICF

City of Folsom City CouncilCityCAJul 14, 2026
$105.0K→ ICF Incorporated, LLC for Consulting Services
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ApprovalBudget

Resolution No. 11670 - A Resolution Authorizing the City Manager to Execute a Consultant Services Agreement with Dewberry Engineers, Inc. for Construction Management and Inspection Services in the amount of $232,954.04 from the Measure A Fund (Fund 276) for the Pavement Resurfacing Project FY 25-26, Project No. 8017, and Appropriation of Funds 07-14-26 Staff Report RES 11670- Agreement with Dewberry

City of Folsom City CouncilCityCAJul 14, 2026
$233.0K→ Dewberry Engineers, Inc
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ApprovalBudget

Resolution No. 11671 - A Resolution Ratifying the Execution of an Emergency Repair Contract with Doug Veerkamp General Engineering, Inc. in an amount Not to Exceed $548,662, an On-Call Construction Management Services Contract with Dewberry, Inc. in an amount Not to Exceed $38,195, and Appropriation of Funds from Gas Tax 2105 Fund (Fund 247) in the amount of $586,857 for the Glenn Drive Emergency Storm Drain Replacement Project 07-14-26 Staff Report RES 11671- Glenn Dr. Emergency Storm Drain Rep

City of Folsom City CouncilCityCAJul 14, 2026
$548.7K→ Doug Veerkamp General Engineering, Inc
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ApprovalBudget

Resolution No. 11672 - A Resolution Ratifying the Execution of an Emergency Repair Contract with Doug Veerkamp General Engineering, Inc. in an amount Not to Exceed $253,197, an On-Call Construction Management Services Contract with Dewberry, Inc. in an amount Not to Exceed $16,146, and Appropriation of Funds from Gas Tax 2105 (Fund 247) in the amount of $269,343 for the Prewett Drive Emergency Storm Drain Replacement Project 07-14-26 Staff Report RES 11672- Prewitt Drive Emergency Storm Drain Re

City of Folsom City CouncilCityCAJul 14, 2026
$253.2K→ Doug Veerkamp General Engineering, Inc
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ApprovalContract award

Resolution No. 11669- A Resolution Authorizing the City Manager to Execute an Agreement with UNICO Engineering, Inc. for Construction Management Services in the Amount of $200,422.55 from the Transportation Improvement Fund (Fund 446) for the Folsom Lake Crossing Safety Improvements Phase 2 Project, Project No. PW2601 07-14-26 Staff Report RES 11669- Agreement with UNICO

City of Folsom City CouncilCityCAJul 14, 2026
$200.4K→ UNICO Engineering, Inc
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ApprovalContract award

Resolution No. 11647 – A Resolution Authorizing the City Manager to Execute an Agreement with Folsom Chevrolet for $166,368.93 from the Solid Waste Operating Fund (Fund 540) for the Purchase of Three Chevrolet Silverado Electric Trucks 07-14-26 Staff Report RES 11647- Agreement with Folsom

City of Folsom City CouncilCityCAJul 14, 2026
$166.4K
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ApprovalGrant

Resolution No. 11650 – A Resolution Authorizing the City Manager to Execute a Cooperation Agreement with Sacramento Housing and Redevelopment Agency for Continued Participation in the Community Development Block Grant Program and Related Activities from January 1, 2027 to December 31, 2030 06-23-26 Staff Report RES 11650- Cooperative Agreement with Sacramento Housing and Redevelopment

City of Folsom City CouncilCityCAJun 23, 2026
not disclosed
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ApprovalContract award

Resolution No. 11648– A Resolution Authorizing the City Manager to Execute an Agreement with Western Truck Parts and Equipment Company, LLC in the Amount of $2,553,976.32 from Solid Waste Operating Fund (Fund 540) for the Purchase of Six Solid Waste Collection Vehicles 06-23-26 Staff Report RES 11648- Agreement with Western Truck Parts and Equipment

City of Folsom City CouncilCityCAJun 23, 2026
$2.55M→ Western Truck Parts and Equipment Company, LLC
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ApprovalBudget

Resolution No. 11661 – A Resolution Authorizing the City Manager to Execute an Agreement with Schneider Electric Buildings Americas, Inc. for the Development of an Energy Savings Conservation Project and Performance Contract in the Amount of $180,000 and Appropriation of Funds 06-23-26 Staff Report RES 11661- Agreement with Schneider Electric Buildings PUBLIC HEARING:

City of Folsom City CouncilCityCAJun 23, 2026
$180.0K→ Schneider Electric Buildings Americas, Inc
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ApprovalContract award

Resolution No. 11652 – A Resolution Authorizing the City Manager to Execute a Purchase Agreement with AllStar Fire Equipment Inc. for the Procurement of Structural Firefighting Protective Turnout Coats and Pants for a Total Not to Exceed Amount of $135,000 06-23-26 Staff Report RES 11652- Agreement with AllStar Fire

City of Folsom City CouncilCityCAJun 23, 2026
$135.0K→ AllStar Fire Equipment Inc
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ApprovalBudget

Resolution No 11659 – A Resolution Authorizing the City Manager to Execute a Purchase and Sale Agreement with Brian Martell and Moe Hirani in the Amount of $1.55 Million for the Purchase of Assessor’s Parcel Numbers 070-0046-026 and 070-0042-002 and Appropriation of Funds (Folsom Housing Fund 238) 06-23-26 Staff Report RES 11659- Purchase and Sale This page intentionally left 06-23-26 Additional Information for Item No. 15 RES 11659- Purchase and Sale 06-23-26 Additional Information for Item No.

City of Folsom City CouncilCityCAJun 23, 2026
$1.55M→ Brian Martell and Moe Hirani
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ApprovalContract award

Resolution No. 11660 – A Resolution Authorizing the City Manager to Execute an Agreement with USALCO, LLC for $407,750 from the Water Operating Fund (Fund 520) for the Purchase of Chemicals for the Water Treatment Plant and Approval of the Associated Waiver of Bid 06-23-26 Staff Report RES 11660- Agreement with USALCO for Purchase of NEW BUSINESS:

City of Folsom City CouncilCityCAJun 23, 2026
$407.8K
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ApprovalGrant

Resolution No. 11638 - A Resolution Authorizing the City Manager to Execute an Agreement with Ghirardelli Associates, Inc. for Construction Management Services in the Amount of $521,438.77 in the Transportation Improvement Fund (Fund 446) to be reimbursed from a Federal Grant for the Intelligent Transportation Systems (ITS) Master Plan Implementation Project, Project No. PW2305 06-09-26 Staff Report RES 11638- Agrement with Ghirardelli

City of Folsom City CouncilCityCAJun 9, 2026
$521.4K→ Ghirardelli Associates, Inc
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ApprovalBudget

Resolution No. 11644 - A Resolution Authorizing the City Manager to Execute a Construction Agreement with Consolidated Engineering, Inc. in the amount of $2,856,988.45, with $1,000,000 from the SB-1 Road Maintenance and Rehabilitation Fund (Fund 235) and $1,856,988.45 from the Measure A Fund (Fund 276), for the Pavement Resurfacing Project FY 25-26, Project No. 8017, and Appropriation of Funds in the amount of $1,382,045.11 in the Measure A Fund (Fund 276) 06-09-26 Staff Report RES 11644- Paveme

City of Folsom City CouncilCityCAJun 9, 2026
$2.86M→ Consolidated Engineering, Inc
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ApprovalBudget

Resolution No. 11640 - A Resolution Authorizing the City Manager to Execute an Agreement with Verdantas, Inc. for Consulting Services for the 2026 Water Master Plan and Condition Assessment Program for $279,196 with $193,493 allocated from the Water Operating Fund (Fund 520) and $85,703 allocated from the Water Capital Fund (Fund 521) and Appropriation of Funds 06-09-26 Staff Report RES 11640- Agreement with

City of Folsom City CouncilCityCAJun 9, 2026
$85.7K→ Verdantas, Inc
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ApprovalContract award

Resolution No. 11641 – A Resolution Authorizing the City Manager to Execute a One-Year Extension to the Agreement (Contract No. 173-21 20-046) with Allied Waste Services of North America, LLC for an Estimated Cost of $288,000 from the Solid Waste Operating Fund (Fund 540) for Processing and Diversion of Commercial Recyclables 06-09-26 Staff Report RES 11641- Agreement with Allied Waste NEW BUSINESS:

City of Folsom City CouncilCityCAJun 9, 2026
$288.0K
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ApprovalContract award

Resolution No. 11622 - A Resolution Authorizing the City Manager to Execute an Amendment to the Agreement with the Folsom Tourism Bureau Relative to the Folsom Tourism Business Improvement District (Contract No. 173-21 12-053) AND Appointing Two City Council Members to Serve on the Folsom TBID Capital Improvement Committee 05-26-26 Staff Report RES 11622 Folsom Tourism Business Improvement

City of Folsom City CouncilCityCAMay 26, 2026
not disclosed
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ApprovalContract award

Resolution No. 11621 – A Resolution Authorizing the City Manager to Execute an Amendment to the Agreement (Contract No. 173-21 21-068) with Genuine Parts Company dba Napa Auto Parts for an Annual Cost of up to $1,032,600 for Vendor Managed Inventory Services in the Fleet Division, 1300 Leidesdorff Street, from all Department Funds as Required for Vehicle Maintenance and Repairs 05-26-26 Staff Report RES 11621- Amendment to the Agreement with Napa Auto

City of Folsom City CouncilCityCAMay 26, 2026
$1.03M
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ApprovalContract award

Resolution No. 11616 -A Resolution Authorizing the City Manager to Execute an Agreement with Waterproofing Associates, Inc. for $103,247 from the Water Operating Fund (Fund 520) for the Water Treatment Plant Roof Restoration Project 05-26-26 Staff Report RES 11616- Agreement with Waterproofing

City of Folsom City CouncilCityCAMay 26, 2026
$103.2K→ Waterproofing Associates, Inc
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ApprovalBudget

Resolution No. 11629– A Resolution Authorizing the City Manager to Execute a Consultant and Professional Services Agreement with Griffin Structures, Inc. for the Corporation Yard Site Planning and Environmental Assessment in the Amount of $335,000 from the Corporation Yard Capital Fund (Fund 459) for the New Corporation Yard Project and Appropriation of Funds 05-26-26 Staff Report RES 11629- Agreement with Griffin Structures for the Corp

City of Folsom City CouncilCityCAMay 26, 2026
$335.0K→ Griffin Structures, Inc
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ApprovalBudget

Resolution No. 11623- A Resolution Authorizing the City Manager to Execute an Agreement with HydroScience Engineers, Inc. for $474,041 from the Water Operating Fund (Fund 520) for Design, Engineering Services During Construction, and Construction Management and Inspection for the Zone 4 Tank Rehabilitation Project (Phase 1) (WA2703) and Appropriation of Funds 05-26-26 Staff Report RES 11623- Agreement with

City of Folsom City CouncilCityCAMay 26, 2026
$474.0K→ HydroScience Engineers, Inc
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ApprovalGrant

Resolution No. 11619 - A Resolution Amending Resolution No. 11594 to include the City’s Funding Commitment of $150,000 from the Water Impact Fund (Fund 456) for a United States Bureau of Reclamation WaterSMART Small-Scale Water Use Efficiency Program Grant 05-26-26 Staff Report RES 11619- WaterSMART Small Scale Water Use Efficiency Program

City of Folsom City CouncilCityCAMay 26, 2026
$150.0K
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ApprovalContract award

Resolution No. 11615 – A Resolution Authorizing the City Manager to Execute an Agreement with Electric Vehicle Conversions, LLC in the Amount of $240,400.56 from the Solid Waste Operating Fund (Fund 540) for the Purchase of an Electric Flatbed Vehicle and Apply for Hybrid and Zero-Emission Truck and Bus Voucher Incentive Project (HVIP) Funding 05-26-26 Staff Report RES 11615 Electric Vehicle

City of Folsom City CouncilCityCAMay 26, 2026
$240.4K→ Electric Vehicle Conversions, LLC
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ApprovalContract award

Resolution No. 11611 - A Resolution Authorizing the City Manager to Execute an Agreement with Loewen Pump Maintenance for the Replacement of (1) Motor and Pump and Refurbishment of (1) Pump for the 50-meter Swimming Pool at the Steve Miklos Aquatics Center for a Cost Not-to-Exceed $88,392.70 (Fund 602) 05-12-26 Staff Report RES 11611- Agreement with Loewen Pump PUBLIC HEARING:

City of Folsom City CouncilCityCAMay 12, 2026
$88.4K→ Loewen Pump Maintenance
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ApprovalContract award

Resolution No. 11608 – A Resolution Authorizing the City Manager to Execute an Agreement with Michael Roberts Construction, Inc. for the Replacement of the Folsom Public Library Low-Slope Roof for a Cost Not To Exceed $948,044.71 (Fund 602) 05-12-26 Staff Report RES 11608- Replacement of Folsom Public Library Low Slope

City of Folsom City CouncilCityCAMay 12, 2026
$948.0K→ Michael Roberts Construction, Inc
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ApprovalGrant

Resolution No. 11595 - A Resolution Authorizing the City Manager to Execute a Design and Engineering Consultant Services Agreement with R.E.Y. Engineers Inc. in the Amount of $346,986 for the Folsom-Placerville Rail Trail Project, Project No. PK1604, from State Active Transportation Program Grant Funds in the Amount of $200,000 and Transportation Demand Act (Fund 248) in the Amount of $146,986, and Appropriation of Funds in the Amount of $176,986 from Fund 248 05-12-26 Staff Report RES 11595- Fo

City of Folsom City CouncilCityCAMay 12, 2026
$347.0K→ R.E
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ApprovalBudget

Water Treatment Plant Caustic Soda Storage and Feed System Project (WA2401) i. Resolution No. 11598- A Resolution Authorizing the City Manager to Execute an Agreement with BWD Construction, Inc. dba BWD General Engineering Contractors for $1,311,720 from the Water Operating Fund (Fund 520) and $874,480 from the Water Capital Fund (Fund 521) for Construction of the Water Treatment Plant Caustic Soda Storage and Feed System Project (WA2401) ii. Resolution No. 11599- A Resolution Authorizing the Ci

City of Folsom City CouncilCityCAApr 28, 2026
$874.5K→ BWD Construction, Inc
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ApprovalContract award

Resolution No. 11605- A Resolution Authorizing the City Manager to Execute an Agreement with Axon Enterprise, Inc. for the Renewal of Police Camera and Technology Lease 04-28-26 Staff Report RES 11605- Renewal of Police Camera and Technology PUBLIC HEARING:

City of Folsom City CouncilCityCAApr 28, 2026
not disclosed→ Axon Enterprise, Inc
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ApprovalContract award

Resolution No. 11587 – A Resolution Authorizing the City Manager to Execute an Agreement with N&S Tractor Co. in the amount of $127,343.19 from the Solid Waste Operating Fund (Fund 540) for the Purchase of a Front Loader 04-14-26 Staff Report RES 11587 N&S

City of Folsom City CouncilCityCAApr 14, 2026
$127.3K→ N&S Tractor Co
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ApprovalContract award

Resolution No. 11585 – A Resolution Authorizing the City Manager to Execute an Agreement with Ensure Utility Inc. dba Phoenix Water Solutions for $282,422.50 from the Water Operating Fund (Fund 520) for the Water Meter and End Point Replacement Project 04-14-26 Staff Report RES 11585 Water Meter End Point

City of Folsom City CouncilCityCAApr 14, 2026
$282.4K→ Ensure Utility Inc
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ApprovalBudget

Resolution No. 11589 - A Resolution Authorizing the City Manager to Execute a Construction Agreement With Frontline General Engineering Construction, Inc. in the amount of $1,078,379 for the Livermore Community Park Phase V Project, Project No. 002643, from the Park Dedication (Quimby) Fund (Fund 240) in the Amount of $787,226 and from the Park Improvements Impact Fund (Fund 412) in the Amount of $291,153, and Appropriation of Funds in the Amount of $147,974 from Fund 412, for a Total Project Bu

City of Folsom City CouncilCityCAApr 14, 2026
$1.08M→ Frontline General Engineering Construction, Inc
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ApprovalBudget

Resolution No. 11586 – A Resolution Authorizing the City Manager to Execute Amendment No. 1 to the Agreement (Contract No. 173-21 24-030) with Water Systems Consulting, Inc. for $107,850 from the Water Operating Fund (Fund 520) for Additional Consulting Services for the Water Conservation Needs Assessment and Appropriation of Funds 04-14-26 Staff Report RES 11586 Agmt Water Systems

City of Folsom City CouncilCityCAApr 14, 2026
$107.8K
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ApprovalBudget

Resolution No. 11577 – A Resolution Authorizing the City Manager to Execute an Agreement with N&S Tractor Co. for $259,860.68 with $129,930.34 Funded from the Water Operating Fund (Fund 520) and $129,930.34 Funded from the Wastewater Operating Fund (Fund 530) for the Purchase of a Front Loader and Appropriation of Funds 03-24-26 Staff Report RES 1577- Agreement with N&S Tractor

City of Folsom City CouncilCityCAMar 24, 2026
$129.9K→ N&S Tractor Co
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ApprovalContract award

Resolution No. 11578 - A Resolution Authorizing the City Manager to Execute an Agreement for Maintenance of Shared Transportation Facilities Between the County of Sacramento and the City of Folsom 03-24-26 Staff Report RES 11578- Maintenance of Shared Transportation

City of Folsom City CouncilCityCAMar 24, 2026
not disclosed
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ApprovalContract award

Resolution No. 11576 - A Resolution Authorizing the City Manager to Execute an Agreement with Curtis Sorber dba the HVAC Nerd for HVAC System Improvements for $84,290 Funded from the Police Capital Improvement Fund (Fund 428) and the Folsom Plan Area Capital Improvement Fund (Fund 472) for the 1 Natoma Street Project (Project PD2501) 03-24-26 Staff Report RES 11576- HVAC Improvements for 1 Natoma Street

City of Folsom City CouncilCityCAMar 24, 2026
$84.3K
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