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Purchase Order Contract for On-Call Roadway Sign and Striping Maintenance, Repair, <br /> and Installation <br /> May 5, 2026 <br /> Page 3 <br /> Accounting Fund Accounting Unit, <br /> Fiscal Unit— Account Amount <br /> Year Account No. Description Description <br /> Public Works <br /> 01117625- Roadway <br /> 62300 General Fund Markings/Signs, $543,000 <br /> Contract Services- <br /> 2027-28 Professional <br /> Roadway <br /> 02917660- Special Gas Maintenance, <br /> 62300 Tax Contract Services- $100,000 <br /> Professional <br /> Public Works <br /> 01117625- Roadway <br /> 62300 General Fund Markings/Signs, $543,000 <br /> Contract Services- <br /> 2028-29 Professional <br /> Roadway <br /> 02917660- Special Gas Maintenance, <br /> 62300 Tax Contract Services- $100,000 <br /> Professional <br /> TOTAL $1,929,000 <br /> EXHIBIT(S) <br /> 1. Abstract of Bids (No. 26-025) <br /> Submitted By: Rodolfo Rosas, P.E., Acting Executive Director, Public Works Agency <br /> Approved By: Alvaro Nunez, City Manager <br /> City Council 18 — 3 5/5/2026 <br />