<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City of Oceanside - File #: 26-1469</title><link>https://oceanside.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8043752&amp;GUID=7E569A76-52A9-4887-A317-6D525937EE73</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://oceanside.legistar.com/Feed.ashx?GUID=7E569A76-52A9-4887-A317-6D525937EE73&amp;ID=8043752&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Oceanside - File #: 26-1469</title><link>https://oceanside.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8043752&amp;GUID=7E569A76-52A9-4887-A317-6D525937EE73</link><guid isPermaLink="false">7E569A76-52A9-4887-A317-6D525937EE73-2026-06-16-23-24-44</guid><description>Title: Staff recommends that the City Council approve Amendment 1 in the amount of $1,175,830, which includes a 10% contingency, to the Public Works Agreement (PWA) with Doherty Concrete (Doherty), for pier decking, guardrail repair and gate replacement, for a revised contract total of $1,250,830; appropriate $1,175,830 from the General Fund Assigned Pier Maintenance account; authorize the City Manager, to execute the amendment upon receipt of all supporting documents; and authorize the Financial Services Director, or designee, to execute the purchase order.</description><pubDate>Tue, 16 Jun 2026 23:24:44 GMT</pubDate></item></channel></rss>