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Purchase Order with NEOGOV for HR Software Services — $126,637.06

This software helps the city manage hiring and HR processes — keeping city staffing efficient means city services like public works and fire response remain fully supported for your neighborhood.

Jun 23, 2026

Purchase Order with NEOGOV for HR Software Services — $126,637.06

This software helps the city hire and manage employees more efficiently, which supports the delivery of city services — like parks, water, and street maintenance — that your family depends on every day.

Jun 23, 2026

Three-Year Professional Services Agreement with NeoGov

The city's hiring and employee management systems will be modernized, potentially leading to more efficient city services and better job opportunities for Compton residents.

Apr 22, 2025

Administrative Software Services Agreement

This software streamlines city hiring processes to ensure you get qualified employees providing better city services more efficiently.

Apr 22, 2025

Purchase order with NEOGOV for administrative and technical HR software services, second year of service

Three-year professional services agreement for administrative and technical software services

First year purchase order for NeoGov professional services

First year of service for administrative and technical software services

Apr 22, 2025

city council

The council's largest single expenditure approval was $360,000 to LNI Custom Manufacturing, Inc. and Forms + Surfaces, Inc. for bus shelters, funded through CDBG FY21 grant dollars, passed 5-0 with no discussion. The council also approved a three-year contract with NEOGOV for HR administrative software at $499,553 total, with $204,701 authorized from the General Fund for year one (5-0); NEOGOV appears across six line items in the structured agenda materials — a flagged pattern — though the entries appear to reflect year-by-year cost breakdowns and data duplications within a single contract rather than independent agreements. Three additional expenditures passed 5-0: $111,713 to P31 Construction for the Heritage House project (CDBG FY18 funds), $30,000 to Alans Lawn and Garden Center for park equipment, and $35,000 to Roadline Products, Inc. for pavement marking materials — the structured agenda carries two separate $35,000 line items for Roadline under that same single agenda item, totaling $70,000, a split-payment pattern flagged in meeting materials. Item 6, a recurring legal services agreement with McIntyre Law Group listed at $440, was pulled by the mayor without a vote; separately, the council approved a subsequent-need resolution 5-0 appointing Aleshire and Winder LLP as special counsel with no total contract amount disclosed publicly, though the firm's managing partner stated hourly rates of $325–$375 for partners. Approximately sixteen residents spoke during public comment, raising concerns about missed trash pickups, the new law firm appointment, the contractor change at Heritage House, and opposition to any sale or redevelopment of the city's golf course.