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Agenda items · Spending · Meetings
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Agenda items · Spending · Meetings
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Emergency Repair Services Compton Fire Station One
These repairs ensure your fire station remains operational and ready to respond to emergencies in your community.
Nov 12, 2024
Resolution Authorizing Emergency Repair Services at Fire Station One
This payment ensures your fire station is safe and healthy for firefighters who protect your home and family from emergencies.
Nov 12, 2024
Emergency Employment of SERVPRO for Disinfecting Services
Your city facilities will receive professional disinfecting and sanitizing services to protect your health and safety during this emergency period.
Apr 7, 2020
Emergency Disinfecting and Sanitizing Services Purchase Order
Your city is taking proactive steps to disinfect public facilities to keep you and your family safe from COVID-19.
Apr 7, 2020
Contract for Asbestos and Lead Abatement at Sheriff's Station
Your sheriff's station will be safer for officers and visitors by removing hazardous asbestos and lead that could affect their health.
Sep 3, 2019
Asbestos and Lead Abatement Contract at Sheriff's Station
Your law enforcement facility will be free of hazardous asbestos and lead materials, creating a safer environment for officers and the public.
Sep 3, 2019
TRC Investments LLC DBA SERVPRO
$61KEmergency mold remediation and repair services at Fire Station 1
TRC Investments LLC DBA SERVPRO
$6KLate penalties waived by SERVPRO
TRC Investments, LLC DBA SERVPRO
$61KEmergency repair services at Compton Fire Station One
TRC Investments, LLC dba SERVPRO of Downey
$47KPurchase order for emergency disinfecting and sanitizing services
Nov 12, 2024
city council
The council's largest spending approval was a $272,043 contract with P31 Development Corporation for Heritage House restoration (Item 13), funded through CDBG grants and Capital Outlay, passed 4-0 with Councilwoman Darden absent; the council also approved two roof replacement contracts with Rite-Way Corporation — $183,360 at Burrell MacDonald Park from ARPA funds (Item 11, 4-0) and $134,925 at Tucker Park from Capital Outlay (Item 12, 4-0) — making Rite-Way the recipient of $318,285 in contracts across two separate agenda items at this meeting. The consent agenda passed 4-0 (Darden absent) without individual item discussion and included $66,771 to TRC Investments LLC DBA SERVPRO, split into two line items ($61,073 and $5,698), for emergency repairs at Fire Station One, along with $93,945 directed to Gateway Cities Council of Governments across three separate agenda items covering annual membership dues, corridor studies, and an Alondra Boulevard street study. A $67,500 basketball court resurfacing contract with Epic Surfaces (Item 9) was pulled from the consent agenda at staff's request and received no vote at this meeting. Nine residents spoke during general public comment — raising concerns about property tax levels, Republic Services billing discrepancies, two street lights at Pauline and Caldwell reported down for over 16 years, and limits on public comment time — and no public comment was taken on any individual spending item. The state audit status update (Item 10) and Republic Services service report (Item 2) were informational presentations only; no spending was approved in connection with either.