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CURBSIDE KITCHEN INC.

UEI: RLE2TD57KBQ4CAGE: 91DH6

CURBSIDE KITCHEN INC. is a federal contractor, registered under UEI RLE2TD57KBQ4 and CAGE code 91DH6. It has been awarded $149,313 across 4 federal contracts. Primary work spans Mobile Food Services and Cafeterias, Grill Buffets, and Buffets. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.curbsidekitchen.com

Address123 Main St, City, ST 12345

Registration

UEI Code

RLE2TD57KBQ4

CAGE Code

91DH6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

722330Mobile Food Services(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Curbside Kitchen Inc. specializes in delivering mobile and pop-up food service solutions tailored to federal campus environments, with a focus on flexible, on-demand dining experiences. The contractor provides full-service cafeteria operations, including grill buffets and mobile food units, designed...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Commerce$149.3K100%

Awards by NAICS

722330 - Mobile Food Services$124.8K83.6%

722514 - Cafeterias, Grill Buffets, and Buffets$24.5K16.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CURBSIDE KITCHEN INC.'s top NAICS codes and agencies

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 12 hours ago

DEADLINE

FOOD SERVICES OPERATIONS AT VARIOUS LOCATIONS (INCLUDING FULL-SERVICE CAFETERIA, CATERING, AND VENDING SERVICES)

Solicitation # 35952

Philadelphia Gas Works is soliciting proposals for comprehensive food services operations across multiple facilities in Philadelphia, including a full-service cafeteria, catering, and 24/7 vending services at six designated sites. The solicitation, numbered 35952 and issued on August 4, 2026, is a no-cost (P&L) procurement, meaning the selected vendor must operate entirely on revenue generated from food sales without any subsidy from PGW. The contract will commence on September 28, 2026, for an initial term of three years, with two optional one-year renewals at PGW's discretion. Proposers must choose one of three service models: a full-service cafeteria, a convenience store-style setup, or a micro-market with automated self-checkout, all including 12 vending machines and catering support. Operations must serve approximately 400 employees at the Montgomery headquarters with defined service hours for breakfast, lunch, and coffee, while vending machines must be available around the clock and accept cashless payments at all locations. Vending and grab-and-go offerings must include a wide range of pre-packaged, refrigerated, and microwavable items. All operations are subject to strict food safety standards, requiring at least one certified ServSafe Food Handler on-site daily and full compliance with Philadelphia Health Department regulations. Sustainability is a key requirement, with proposers expected to detail use of locally sourced food within 400 miles of Philadelphia, reusable/compostable serviceware, and food waste reduction strategies. Proposers must demonstrate superior capacity, prior experience, solution quality, staff reputation, and operational efficiency, with award based on best value rather than lowest price. The proposal must be submitted as a single searchable PDF via pgw.procureware.com by 2:00 p.m. on September 10, 2026, structured in seven clearly tabbed sections including transmittal letter, scope of work, pricing, proposer information, qualifications, prior work samples, and completed attachments. Mandatory attachments include the 17-1400 Campaign Contribution Disclosure and an optional demographic survey addressing minority, women, and disabled business enterprise participation. Insurance requirements are stringent, mandating $1M general liability, $1M automobile liability, $1M workers’ compensation with employer liability coverage for each accident and disease, $2M umbrella/excess coverage, $1M fidelity bond, and all policies must name PGW, PFMC, and the City of

Philadelphia Gas Works

POSTED

DEADLINE

in about 1 month

Handels Ice CreamFrank Wright, operating as Handel’s Ice Cream, is seeking a special permit to establish outdoor dining at the location of 7995 La Mesa Boulevard in La Mesa, California. The request is for a new ice cream shop and aims to allow customers to enjoy seated outdoor service, enhancing the customer experience while complying with local zoning and land use regulations. The proposal is being reviewed by the City of La Mesa’s Community Development Department, with Jared Chavez, Assistant Director of Community Development, serving as the primary point of contact for inquiries and permitting matters. Frank Wright also acts as the architect for the project, maintaining direct oversight of design and implementation. The application was posted on July 28, 2026, as a forecasted action, with the project site located in zip code 91942. No formal solicitation number or NAICS code has been assigned, and the process remains under the jurisdiction of the city’s planning and development authorities without federal or state set-aside provisions.

City of La Mesa

POSTED

DEADLINE

Cafeteria Food Service Space Available in Secure & Populated State Building in Jamestown

Solicitation # 0000039893

The State of California, through the Department of General Services on behalf of the Department of Corrections and Rehabilitation, seeks a qualified cafeteria operator to manage food service operations at the Sierra Conservation Center in Jamestown, California. The facility serves a secure, populated state environment with CDCR staff, visitors, and guests, requiring a vendor that prioritizes high-quality, nutritious, and reasonably priced meals offered daily, including breakfast, lunch, dinner, snacks, and grab-and-go items. The operator must provide made-to-order, live food service with both cash and cashless payment options, emphasize healthy and fresh ingredients, and incorporate specific menu standards such as gluten-free options, wrap and salad selections, free-range eggs, and reduced trans-fat and sodium items. Operational flexibility is expected, including the ability to offer weekly specials, catered services, and order-ahead capabilities via phone, internet, or mobile app, though the latter is not mandatory. Vendors are required to maintain full control of the operation, ensure a professional and welcoming dining atmosphere, and collaborate closely with state staff to rapidly address any service or operational concerns. The opportunity is open to vendors who can demonstrate commitment to customer service, menu diversity, and adherence to health and safety standards in a correctional facility setting. Proposals must be submitted by August 7, 2026, at 12:00 PM Pacific Time, and interested parties should register on the State of California’s official procurement portal to participate. While Biddingo.com provides this summary for informational purposes, all official details and submission requirements must be verified through the originating agency. Prospective bidders are advised to contact Dorothy Godbold at dorothy.godbold@dgs.ca.gov with any questions regarding the solicitation, as the information provided here may not reflect all formal requirements or conditions set forth in the official bid documents.

State of California

POSTED

DEADLINE

Cafeteria Food Service Space Available in Secure & Populated State Building in Jamestown

Solicitation # L-3194

The California Department of General Services, acting on behalf of the Department of Corrections and Rehabilitation, is soliciting proposals to operate a full-service cafeteria at the Sierra Conservation Center in Jamestown, California. The operation must provide 24/7 food service daily from 5 a.m. to 5 p.m. Monday through Friday and 8 a.m. to 12 p.m. on weekends, with a strong emphasis on high-quality, nutritious, and reasonably priced meals including breakfast, lunch, dinner, snacks, and beverages. The operator must offer made-to-order live food service with both cash and cashless payment options, prioritize CDCR employee satisfaction, and ensure a diverse menu featuring healthy, fresh, and nutritious options including gluten-free items, wrap and salad selections, free-range eggs, and reduced trans-fat and sodium choices. Weekly specials and catering capabilities are welcomed but not required. The facility must maintain a clean, professional, and hospitable environment, with staff trained in sanitation and customer service, and must support convenient ordering through phone and internet platforms, though not as a mandatory requirement. All personnel must wear distinctive identification and sanitation attire, comply with ADA and labor laws, and follow strict food safety protocols aligned with CURFFL, HACCP, and ServeSafe standards. The contract is structured as a five-year lease with a base annual space rent of $907.20, though the operator is responsible for all food, labor, equipment, supplies, and operational costs. The selected vendor must secure all necessary licenses and permits, manage waste and recycling in accordance with LEED O&M guidelines, and ensure compliance with state and federal health and safety codes. A full-time, on-site manager with at least five years of relevant experience is required. All personnel must undergo state-initiated fingerprinting and background clearance before access to the secure facility is granted, and any personnel changes must be reported to the State. Proposals must be submitted as two bound hard copies with original signatures, including a comprehensive business plan, operating plan, sample menu with pricing, and resumes, and must be delivered to the Department of General Services in West Sacramento by the deadline. The evaluation is based on a trade-off approach using a 1,000-point scoring system, with the business plan carrying the highest weight at 400 points, followed by the operating plan and menu at 350 points, the resume at 200 points, and clarity of presentation at 50 points. Proposals will be assessed on technical merit

California Department of General Services

POSTED

DEADLINE

Domestic Shipping and Delivery CoordinationThe contract pertains to the coordination of domestic shipping and delivery of sensitive electronic test equipment to the National Institute of Standards and Technology in Boulder, Colorado, with a strict requirement for ESD-compliant packaging to safeguard equipment integrity during transit. All shipments must be fully compatible with standard handling procedures of major carriers such as UPS and FedEx, ensuring secure, reliable, and traceable delivery without risk of damage from static discharge or improper handling. The work is classified under NAICS code 484220, indicating it involves freight transportation by truck, and is structured as a subcontract under the Department of Commerce. Responses are due by August 6, 2026, at 5:00 p.m. Eastern Time, following a posting date of July 27, 2026, with performance centered exclusively at the Boulder location with the ZIP code 80305. There is no set-aside designation specified, and the contract does not identify a point of contact or office address beyond the place of performance. The solicitation is accessible via the SAM.gov portal and requires vendors to demonstrate expertise in shipping high-value, electronics-based test instruments under stringent environmental and handling protocols.

Department Of Commerce

POSTED

DEADLINE

in about 17 hours

Warranty and Post-Delivery Support ServicesA one-year warranty is provided for the wirebond-pull tester covering all parts, labor, and return logistics necessary for repairs, ensuring comprehensive service support after delivery. This includes technical support and troubleshooting assistance to maintain operational integrity and minimize downtime. The contract falls under the NAICS code 811212 and is issued by the Department of Commerce with performance located in Boulder, Colorado, at the ZIP code 80305. The solicitation was posted on July 27, 2026, with responses due by August 6, 2026, and is classified as a subcontract opportunity without a specific set-aside designation. All maintenance and service obligations are to be fulfilled in alignment with the terms outlined, ensuring the equipment remains functional and supported throughout the warranty period.

Department Of Commerce

POSTED

DEADLINE

in about 17 hours

Technical Documentation and User Manual DeliveryThe contract requires the production and delivery of comprehensive technical documentation for a wirebond-pull tester, including both electronic and printed versions of full installation and user manuals. These manuals must provide detailed utility requirements, operational guidance, and clear instructions to ensure proper setup and use of the equipment. All deliverables must meet precise technical standards and be tailored to support end-user functionality across multiple formats. The solicitation is issued as a subcontract under NAICS code 541830 by the Department of Commerce, with performance required in Boulder, Colorado, at ZIP code 80305. Responses are due by August 6, 2026, and the opportunity was posted on July 27, 2026. The contract focuses exclusively on the creation and delivery of high-quality documentation, with no indication of additional services or equipment procurement. The place of performance and the nature of the deliverables suggest the work will be conducted remotely or locally by a technical documentation provider with expertise in scientific instrumentation manuals.

Department Of Commerce

POSTED

DEADLINE

in about 17 hours

Supply of Dual-Use Benchtop Wirebond-Pull Tester with A-1 Tweezer FeatureThe contract seeks the procurement and delivery of a new, non-refurbished West Bond 70PTE E-Series wirebond-pull tester equipped with an A-1 Tweezer attachment, specifically designed to integrate seamlessly with existing West Bond systems utilized in the assembly of NASA’s Athena mission hardware. The equipment must be factory fresh and fully compatible with current instrumentation to ensure consistent, reliable performance in high-precision bonding validation tasks critical to mission integrity. Delivery is required to meet stringent technical specifications and operational standards aligned with aerospace quality benchmarks. Performance of this contract is designated for Boulder, Colorado, with a response deadline of August 6, 2026, and the solicitation was posted on July 27, 2026. This action falls under the NAICS code 333318, categorizing it as a subcontract for other manufacturing machinery. Although the contracting agency is listed as the Department of Commerce, the end-user context clearly ties the equipment to NASA’s Athena mission, indicating interagency coordination for specialized hardware support. There is no set-aside designation, and the opportunity is open to qualified industrial suppliers capable of meeting the technical, delivery, and compatibility requirements without refurbishment or reconditioning.

Department Of Commerce

POSTED

DEADLINE

in about 17 hours

Notice of Intent to Sole Source Wirebond Pull Tester

Solicitation # NB687000-26-02180

The National Institute of Standards and Technology (NIST) plans to award a sole-source firm-fixed-price purchase order to K&R Next Generation Bonding Inc. for a West Bond 70PTE Wire Pull Tester, “E” Series, equipped with an A-1 Tweezer Feature, due to the manufacturer’s discontinuation and the exclusive authorization of this vendor to supply new original equipment. The instrument must meet precise technical specifications including a binocular microscope with 10x eyepieces, twin-array LED illumination, a z-tool range of at least 9/16 inch, z-encoder resolution of 0.002 inch, a test force range of at least 100 grams, force resolution of 0.1 gram or better, force accuracy within ±0.2 gram, ESD protection, and a single-lever dual-counterbalanced micromanipulator with an 8:1 motion-reduction ratio, all while providing a one-year parts warranty. This system is critical for the NIST Quantum Sensors Division’s work on NASA’s Athena X-ray astronomy mission, where precise measurement and controlled removal of wirebonds on flight hardware are required. The decision for sole sourcing is driven by the necessity to maintain compatibility with NIST’s existing fleet of six West Bond wirebonders and diebonders, which share identical optical, mechanical, and electronic components, including the same micromanipulator, stage, control electronics, and tweezer attachments. The division’s 35 current operators are already extensively trained on West Bond systems, and super-users possess proprietary repair knowledge and an established inventory of compatible spare parts. The new tester will be deployed in the commissioning flight lab and is expected to be operated by six to eight current users, eliminating the need for retraining and ensuring seamless integration into existing workflows. West Bond ceased operations at the end of 2025, and K&R Next Generation Bonding Inc. is the sole authorized distributor of new, original West Bond equipment, making it the only viable source for this specific model. The acquisition is governed under FAR Subpart 6.302-1, with a response deadline of August 6, 2026, and an anticipated award on or before August 28, 2026.

Department Of Commerce

POSTED

DEADLINE

in about 17 hours

Northwest Recreation Complex Concession Operations and Associated Services

Solicitation # 2026-A-317

The City of Apopka is seeking a qualified vendor to provide comprehensive concession services at the Northwest Recreation Complex, a 270-acre premier recreational facility featuring 12 baseball/softball fields, 16 multipurpose fields, tennis and basketball courts, beach volleyball courts, a 1,300-seat amphitheater, playgrounds, an outdoor fitness pavilion, and a paced walking trail. The selected vendor will operate four on-site concession stands, offering a diverse menu of affordable, high-quality food and beverage items including bottled water, soft drinks, hot dogs, hamburgers, sandwiches, snacks, frozen treats, and healthier alternatives, while strictly prohibiting alcoholic beverages, tobacco, vape, cannabis, fireworks, and glass containers. The concessionaire must adhere to the City’s approved operating schedule aligned with over 75 annual athletic tournaments and events, and ensure full compliance with all local, state, and federal health and safety regulations, including strict sanitation standards, proper food storage, pest prevention, and waste disposal practices. The contract has an initial term of one year with the option for up to four additional one-year renewals at the City’s discretion. Proposals must include a detailed statement of capabilities, operational plan, staffing strategy, menu and pricing structure, proof of licenses and insurance, and a financial offer based on one of three models: a flat monthly fee, a base fee plus revenue share, or a pure revenue share arrangement, with a minimum monthly payment of $4,000 required. Evaluation will be based on a weighted point system emphasizing the proposer’s experience, completeness of submission, and ability to meet the scope of services, with award determined through a best-value trade-off, not on lowest price. The vendor must carry general liability insurance of $1 million per occurrence and $2 million aggregate, workers’ compensation as required by law, and auto liability coverage of $1 million, all naming the City as additional insured with waiver of subrogation and issued by an A.M. Best A-VIII or better rated carrier. Background checks may be required for staff, and all personnel must maintain professional conduct, with any misconduct resulting in removal at the vendor’s expense. The vendor is responsible for securing inventory and equipment, reimbursing the City for damages, complying with access and security protocols, and may not sublease or assign obligations without written consent. All proposals must be submitted electronically via the City’s OpenGov portal by August 27, 2026, at 3:00 PM

Parks and Recreation

POSTED

DEADLINE

Food Trucks/Mobile Food Vendors

Solicitation # URFP-124764

The Fort Monroe Authority is seeking qualified mobile food truck vendors to provide food services at various events held at Fort Monroe, Virginia, through solicitation URFP-124764. Proposals must be submitted by the deadline of August 17, 2026, at 7:00 PM Eastern Time, with the opportunity open to vendors capable of delivering safe, reliable, and high-quality mobile food services in compliance with all local health and safety regulations. The solicitation is issued under the authority of the Virginia state-level agency, and the place of performance is specifically designated as Fort Monroe, Virginia, requiring vendors to operate on-site during scheduled events. Vendors interested in participating should direct inquiries to Yvonne Cash, the designated point of contact, via email at ycash@fortmonroe.org or by phone at 757-251-2744. All submissions must be made through the official vendor portal accessible via the provided URL, and bidders are expected to demonstrate experience, operational capacity, and adherence to the requirements set forth by the Fort Monroe Authority. There is no set-aside classification specified, meaning the opportunity is open to all eligible vendors regardless of business size or ownership structure, and the NAICS code has not been provided, leaving vendors to self-determine appropriate categorization based on their service offerings.

Fort Monroe Authority

POSTED

DEADLINE

On-Site Cafe Operations & Daily Food Service ManagementThe contract encompasses full management of daily café operations at the Maysville Campus under the Kentucky Community and Technical College System, requiring comprehensive oversight of menu planning, food preparation, customer service, staffing, inventory control, and strict adherence to health and safety regulations. All aspects of the café’s daily functioning must be efficiently handled by the contractor to ensure consistent quality, timely service, and regulatory compliance throughout the contract term. The opportunity is structured as a subcontract with a NAICS code of 722514, indicating it falls under the restaurant and food service sector. The solicitation was posted on July 22, 2026, with responses due by August 20, 2026. While specific location details are not provided in the data, performance is expected on-site at the Maysville Campus. Interested parties must navigate the provided online portal for full solicitation details and submission requirements, with no set-aside designation specified for small or minority-owned businesses.

Kentucky Community and Technical College System

POSTED

DEADLINE

Cafe Services (Maysville Campus)

Solicitation # RFP-0357

The Kentucky Community and Technical College System is soliciting proposals for cafe services at its Maysville Campus under solicitation number RFP-0357, with a posted date of July 22, 2026, and a response deadline of August 20, 2026. The contract aims to establish a vendor capable of providing comprehensive food and beverage services to students, faculty, and staff, with operations expected to be conducted on-site at the Maysville Campus within the state of Kentucky. The solicitation is open to qualified providers who can meet operational, safety, and service standards without specifying a set-aside classification or NAICS code, indicating a competitive bidding process open to all eligible entities. Proposals must be submitted before the specified deadline, and all inquiries should be directed to the primary point of contact at kctcs-purchasing@kctcs.edu. The contract does not indicate a predefined organizational type or set-aside status, allowing for broad participation from private vendors, entrepreneurs, or service providers with relevant experience in campus dining. The place of performance is fixed at the Maysville Campus, and successful bidders will be expected to manage all aspects of cafe operations including staffing, inventory, compliance with health regulations, and customer service. Additional details regarding service expectations, performance metrics, and evaluation criteria are available through the official solicitation portal linked in the contract data.

Kentucky Community and Technical College System

POSTED

DEADLINE

UP 26-01: 7Brew Coffee7 Brew Coffee plans to open a 910 square foot drive-through-only coffee shop at the Yuba Sutter Marketplace in Yuba City, California, featuring a dual-lane drive-through system and a designated waste dumpster for operational efficiency. The project is forecasted under the jurisdiction of the City of Yuba City, with the place of performance clearly identified by the zip code 95991. The initiative is being coordinated through the city’s Development Services Department, with Doug Libby, the Development Services Director, serving as the primary point of contact for municipal inquiries and approvals. On the developer’s side, Steven Henderson, Project Manager for 7 Brew Coffee, is the designated liaison for project-specific matters. The forecast was posted on July 10, 2026, indicating a future procurement or development opportunity, though no solicitation number or set-aside details are currently available, suggesting this is a preliminary notice to stakeholders rather than an active bidding process.

POSTED

DEADLINE

WI Challenge Academy Cafeteria Food Services

Solicitation # MA271173

The State of Wisconsin’s Department of Military Affairs, through the Department of Administration’s Consolidated Agency Purchasing Services, is soliciting bids for cafeteria food services at the Wisconsin National Guard Challenge Academy located on Fort McCoy. The contract requires one contractor to provide three meals per day, seven days a week, for the duration of two twenty-two-week class sessions each year, which begin in January and July. Participants include cadets aged 16 to 19 and approximately six duty staff members, with meal counts fluctuating monthly between 6,000 and 10,000 depending on enrollment and scheduled events. The contractor must be prepared to accommodate special event meals as needed and operate within the designated dining facility or other locations as directed by the Academy. The State does not guarantee a minimum quantity of meals or a minimum contract value. A mandatory site visit is required prior to bid submission. The solicitation number is MA271173, with bids due by August 27, 2026, and the opportunity was posted on July 10, 2026. Contract start dates for each class session will be provided at least one year in advance, allowing bidders time to plan operations. The place of performance is in Wisconsin, and all communication should be directed to Thomas Staskal, the primary point of contact. Bidders must review all requirements in the solicitation, including the mandatory site visit, and submit responses through the designated vendor portal. While no specific set-aside or NAICS code is identified, the contract is open to qualified providers capable of meeting the operational demands of a residential youth program with consistent, high-volume meal service.

Department of Military Affairs

POSTED

DEADLINE

Food Vendor Coordination and Concessions ManagementThe contract entails the supply and operation of food booths or mobile food units for an event managed by San Diego County under the NAICS code 722330, which covers food services in non-restaurant settings. The vendor is responsible for comprehensive coordination including all necessary permitting, adherence to sanitation regulations, proper waste disposal and management, and end-to-end logistics to ensure seamless operation during the event. This subcontract requires full compliance with local health and safety standards and demands reliable planning to support crowd flow, equipment setup, and service continuity. All activities must be conducted in alignment with county protocols and environmental expectations, with the vendor assuming full accountability for operational execution and regulatory compliance.

San Diego County

POSTED

about 1 month ago

DEADLINE

City Hall Cafe Lease AgreementThe City of Fresno has entered into a lease agreement with Vatche Moukhtarian for 1,852 square feet of space at City Hall to operate a café, continuing a prior use that existed before the pandemic. The project involves no new construction, ground disturbance, or expansion of capacity beyond what was previously approved and operationally established in the existing facility. The space was previously occupied by other café vendors, and the current proposal merely reactivates the same use without altering the physical structure or increasing environmental impact. Existing elements on the property, including two portable classrooms, a gated playground, and two storage containers owned by a prior tenant, remain unaffected and are not part of any change to the scope. The project qualifies for a categorical exemption under CEQA Section 15301/Class 1, as it involves the leasing of an existing public facility for a use that has historically occurred there, with no significant change in scale or environmental footprint. None of the exceptions to categorical exemptions under CEQA Guidelines Section 15300.2 apply, and the location is not deemed environmentally sensitive. The agreement does not require any new permits, infrastructure improvements, or modifications beyond routine maintenance and operational continuity. The City’s point of contact for the lease includes Desiree Naranjo and Brian Barr, with Vatche Moukhtarian listed as the tenant, and the contract remains consistent with prior approvals and environmental compliance standards.

POSTED

about 1 month ago

DEADLINE