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Attachment 1 <br />Report on City Manager Approved Agreements for Quarter Ended June 30, 2026 <br />Vendor Department Description Amount <br />OVERDRIVE INC LIBRARY & RECREATION LIBRARY DIGITAL MATERIALS 145,000$ <br />ENT NETWORKS INC. INFORMATION TECHNOLOGY CONTRACTED TECHNICIANS 180,000$ <br />FIRST CARBON SOLUTIONS COMMUNITY & ECONOMIC DEVELOPMENT ENVIRONMENTAL REVIEW SERVICES 124,171$ <br />ROTH STAFFING COMPANIES, L.P. PUBLIC WORKS TEMPORARY STAFFING 190,000$ <br />SEWERAI CORPORATION PUBLIC WORKS SEWER LINES & MANHOLE CONDITION ASSESSMENTS 190,000$ <br />DHR CONSTRUCTION, INC. PUBLIC WORKS CALLIPPE TEE RENOVATIONS PROJECT 100,883$ <br />ASTROTURF CORPORATION PUBLIC WORKS BERNAL PARK SYNTHETIC TURF REPAIRS 199,262$ <br />DKF SOLUTIONS GROUP, LLC PUBLIC WORKS WATER OPERATIONS MANUAL & EMERGENCY RESPONSE 164,105$ <br />72 HOUR LLC PUBLIC WORKS TWO FORD HYBRID INTERCEPTOR VEHICLES - POLICE 125,935$ <br />AKEL ENGINEERING GROUP, INC. PUBLIC WORKS HYDRAULIC MODEL & WATER NETWORK ANALYSIS SERVICES 109,972$ <br />AMERICAN INTEGRATED SERVICES, INC. POLICE DEPARTMENT HOMELESS ENCAMPMENT SITE CLEANUP 150,000$ <br />Total 1,679,327$ <br />Page 163 of 373