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Project NameContract NameDoc DateVendorAudit DescriptionFund Code Expenditures Warrant Date
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V Program AdministrationHPD-State Eligibility12/23/25Hancock Park & Delong, Inc.Services to November 202521 360.00 1/8/2026
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Solar Phase 2Pinelli-Solar PI Svcs-GA 12/31/25Pinelli & Associates, Inc.Services through December 31, 2025 - 20% of Job Cost21 4,950.00 1/15/2026
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Solar Phase 2Pinelli-Solar PI Svcs-TA12/31/25Pinelli & Associates, Inc.Services through December 31, 2025 - 10% of Job Cost 21 2,678.00 1/15/2026
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Solar Phase 2Pinelli-Solar Pl Svcs-HF12/31/25Pinelli & Associates, Inc.Services through December 31, 2025 - 10% of Job Cost 21 2,363.00 1/15/2026
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Solar Phase 2Pinelli-Solar Pl Svcs-HO12/31/25Pinelli & Associates, Inc.Services through December 31, 2025 - 10% of Job Cost 21 4,268.00 1/15/2026
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V Program AdministrationHPD-State Eligibility12/23/25Hancock Park & Delong, Inc.Services to October 202521 45.00 1/15/2026
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Solar Phase 2Holt-Solar Ph 2 D/B Svcs GA12/30/25Holt Renewables LLCServices to December 30, 202540 122,130.82 1/20/2026
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Solar Phase 2Holt-Solar Ph 2 D/B Svcs MIT12/26/25Holt Renewables LLCServices to December 26, 202540 151,761.52 1/20/2026
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V Program AdministrationCumming-Program Mgmt Svcs12/31/25Cumming Management Group, Inc.Professional Services through December 31, 202521 44,255.00 1/20/2026
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V Program AdministrationDWK-Legal Fees-Bond 01/12/26Dannis Woliver Kelley
Services for Measure T Construction through October 31, 2025
21 2,836.50 1/20/2026
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Solar Phase 2Sage-Solar Services Phase II01/19/26Sage Renewable Energy Consulting, Inc
Task 2 Implementation-Services through January 10, 2026
21 7,600.00 1/26/2026
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Solar Phase 2Ninyo & Moore-Geotech Svcs ADL01/15/26
Ninyo & Moore Geotechnical and Environmental Sciences Consultants
Professional Services through December 26, 202540 1,563.75 1/28/2026
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Solar Phase 2Ninyo & Moore-Geotech Svcs GA01/15/26
Ninyo & Moore Geotechnical and Environmental Sciences Consultants
Professional Services through December 26, 202540 6,193.75 1/28/2026
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Solar Phase 2Ninyo & Moore-Geotech Svcs HF01/15/26
Ninyo & Moore Geotechnical and Environmental Sciences Consultants
Professional Services through December 26, 202540 2,655.00 1/28/2026
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Solar Phase 2Ninyo & Moore-Geotech Svcs TA01/15/26
Ninyo & Moore Geotechnical and Environmental Sciences Consultants
Professional Services through December 26, 202540 2,655.00 1/28/2026
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Solar Phase 2Holt-Solar Ph 2 D/B Svcs GA01/31/26Holt Renewables LLCServices to January 31, 202640 76,331.76 2/12/2026
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Solar Phase 2Holt-Solar Ph 2 D/B Svcs HF01/31/26Holt Renewables LLCServices to January 31, 202640 188,569.86 2/12/2026
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Solar Phase 2Holt-Solar Ph 2 D/B Svcs TA01/31/26Holt Renewables LLCServices to January 31, 202640 307,173.08 2/12/2026
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Solar Phase 2Pinelli-Solar PI Svcs-GA 01/31/26Pinelli & Associates, Inc.Services through January 31, 2026 - 5% of Job Cost21 1,238.00 2/12/2026
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Solar Phase 2Pinelli-Solar PI Svcs-JFK101/31/26Pinelli & Associates, Inc.Services through January 31, 2026 - 15% of Job Cost 21 2,851.00 2/12/2026
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Solar Phase 2Pinelli-Solar PI Svcs-JFK201/31/26Pinelli & Associates, Inc.Services through January 31, 2026 - 15% of Job Cost 21 3,058.00 2/12/2026
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Solar Phase 2Pinelli-Solar PI Svcs-TA01/31/26Pinelli & Associates, Inc.Services through January 31, 2026 - 30% of Job Cost 21 8,033.00 2/12/2026
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Solar Phase 2Pinelli-Solar Pl Svcs-HF01/31/26Pinelli & Associates, Inc.Services through January 31, 2026 - 15% of Job Cost 21 3,545.00 2/12/2026
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Solar Phase 2Pinelli-Solar Pl Svcs-HO01/31/26Pinelli & Associates, Inc.Services through January 31, 2026 - 10% of Job Cost 21 4,268.00 2/12/2026
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V Program AdministrationDWK-Legal Fees-Bond 01/28/26Dannis Woliver Kelley
Services for Measure T Construction through December 31, 2025
21 2,810.50 2/17/2026
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V Program AdministrationCumming-Program Mgmt Svcs01/31/26Cumming Management Group, Inc.Professional Services through January 31, 202621 38,845.00 2/19/2026
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McKinley ModernizationSage-Non-CEC EV Bus MIT10/01/25Sage Renewable Energy Consulting, IncEP250130 Closed JE # GJ26-0034521 (500.00)2/24/2026
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McKinley ModernizationSage-Non-CEC EV Bus MIT10/01/25Sage Renewable Energy Consulting, IncEP250130 Closed JE # GJ26-0034521 (1,000.00)2/24/2026
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McKinley ModernizationSage-Non-CEC EV Bus MIT02/24/26Sage Renewable Energy Consulting, IncEP250130 Closed JE # GJ26-0034521 (500.00)2/24/2026
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V Program AdministrationDWK-Legal Fees-Bond 02/24/26Dannis Woliver KelleyEP250129 Closed JE # GJ26-0034521 (3,496.00)2/24/2026
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V Program AdministrationEide Bailly/Vavrinek-Audits01/01/26Vavrinek Trine Day & Co/Eide BaillyReverse remaining accrual balance21 (193.10)3/1/2026
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V Program AdministrationEide Bailly/Vavrinek-Audits01/31/26Vavrinek Trine Day & Co/Eide Bailly
Final Billing on the 2024/25 Measure T General Obligation Bond
21 193.10 3/3/2026
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V Program AdministrationHPD-State Eligibility02/09/26Hancock Park & Delong, Inc.Services to December 202521 1,350.00 3/3/2026
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Solar Phase 2Holt-Solar Ph 2 D/B Svcs HF02/28/26Holt Renewables LLCServices to February 28, 202640 164,394.24 3/10/2026
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V Program AdministrationDWK-Legal Fees-Bond 02/26/26Dannis Woliver Kelley
Services for Measure T Construction through January 31, 2026
21 924.00 3/10/2026
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Solar Phase 2Ninyo & Moore-Geotech Svc JFK103/02/26
Ninyo & Moore Geotechnical and Environmental Sciences Consultants
Professional Services through January 30, 202640 491.25 3/12/2026
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Solar Phase 2Ninyo & Moore-Geotech Svcs GA02/09/26
Ninyo & Moore Geotechnical and Environmental Sciences Consultants
Professional Services through January 30, 202640 632.50 3/12/2026
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Solar Phase 2Ninyo & Moore-Geotech Svcs HO02/09/26
Ninyo & Moore Geotechnical and Environmental Sciences Consultants
Professional Services through January 30, 202640 1,452.50 3/12/2026
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Solar Phase 2Ninyo & Moore-Geotech Svc JFK203/02/26
Ninyo & Moore Geotechnical and Environmental Sciences Consultants
Professional Services through January 30, 202640 461.25 3/16/2026
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Solar Phase 2Pinelli-Solar PI Svcs-GA 02/28/26Pinelli & Associates, Inc.Services through February 28, 2026 - 5% of Job Cost21 1,238.00 3/16/2026
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Solar Phase 2Pinelli-Solar PI Svcs-JFK102/28/26Pinelli & Associates, Inc.Services through February 28, 2026 - 10% of Job Cost 21 1,901.00 3/16/2026
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Solar Phase 2Pinelli-Solar PI Svcs-JFK202/28/26Pinelli & Associates, Inc.Services through February 28, 2026 - 10% of Job Cost 21 2,039.00 3/16/2026
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Solar Phase 2Pinelli-Solar PI Svcs-RC02/28/26Pinelli & Associates, Inc.Services through February 28, 2026 - 10% of Job Cost 21 2,933.00 3/16/2026
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Solar Phase 2Pinelli-Solar PI Svcs-TA02/28/26Pinelli & Associates, Inc.Services through February 28, 2026 - 10% of Job Cost 21 2,678.00 3/16/2026
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Solar Phase 2Pinelli-Solar Pl Svcs-HF02/28/26Pinelli & Associates, Inc.Services through February 28, 2026 - 15% of Job Cost 21 3,545.00 3/16/2026
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Solar Phase 2Pinelli-Solar Pl Svcs-HO02/28/26Pinelli & Associates, Inc.
Services through February 28, 2026 - 10% of the Job Cost
21 4,268.00 3/16/2026
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Solar Phase 2Ninyo & Moore-Geotech Svcs TA02/09/26
Ninyo & Moore Geotechnical and Environmental Sciences Consultants
Professional Services through January 30, 202640 10,002.50 3/19/2026
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Solar Phase 2Ninyo & Moore-Geotech Svcs HF03/11/26
Ninyo & Moore Geotechnical and Environmental Sciences Consultants
Professional Services through February 27, 202640 5,735.00 3/30/2026
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V Program AdministrationDWK-Legal Fees-Bond 03/24/26Dannis Woliver Kelley
Services for Measure T Construction through February 28, 2026
21 316.00 3/31/2026
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