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No. <br />Date <br />Vendor Name <br />Type Number <br />Agency <br />Amount <br />Description <br />119 <br />06/01/21 <br />BURLINGTON SAFETY LAB <br />BOC <br />6685 <br />PWA <br />$ <br />10,000.00 <br />ELECTRICAL PROOF GLOVE TESTING <br />120 <br />06/01/21 <br />CORRPRO COMPANIES <br />BOC <br />6695 <br />PWA <br />$ <br />15,000.00 <br />CATHODIC PROTECTION SERVICES <br />121 <br />06/01/21 <br />SUN PAC STORAGE <br />BOC <br />6709 <br />CITYWIDE <br />$ <br />20,000.00 <br />STORAGE CONTAINER RENTAL <br />122 <br />06/01/21 <br />APPLIED KINETICS LLC <br />BOC <br />6849 <br />POL <br />$ <br />10,000.00 <br />RIFLE SUPPLY, CLEANING & INSPECTION <br />123 <br />06/01/21 <br />IDEXX DISTRIBUTION INC <br />BOC <br />6851 <br />PRCS <br />$ <br />16,000.00 <br />LABORATORY SERVICES ZOO <br />124 <br />06/01/21 <br />VERITEXT LLC <br />BOC <br />6866 <br />HR <br />$ <br />7,500.00 <br />LEGAL SUPPORT SERVICES <br />125 <br />06/01/21 <br />SWANK MOTION PICTURES <br />BOC <br />6876 <br />CITYWIDE <br />$ <br />10,000.00 <br />MOVIE LICENSING <br />126 <br />06/01/21 <br />UNITED RENTALS <br />BOC <br />6897 <br />CITYWIDE <br />$ <br />50,000.00 <br />SM BATCH CONCRETE & EQUIP <br />127 <br />06/02/21 <br />G&S CARPET MILLS INC <br />PO <br />124156 <br />PWA <br />$ <br />24,997.96 <br />REPLACE CARPET COUNCIL CHAMBERS <br />128 <br />06/02/21 <br />FLEET SOLUTIONS, LLC <br />AG <br />N-2021-123 <br />PWA <br />$ <br />50,000.00 <br />DIAGNOSTIC AND LOCATIONAL INFORMATION <br />129 <br />06/04/21 <br />ADORAMA INC <br />PO <br />124161 <br />POL <br />$ <br />7,717.58 <br />CANON EOS R6 CAMERA <br />130 <br />06/07/21 <br />G&S CARPET MILLS INC <br />PO <br />124163 <br />POL <br />$ <br />9,713.86 <br />FLOORING REPLACEMENT <br />131 <br />06/08/21 <br />SOUTHLAND ENVELOPE CO INC <br />PO <br />124166 <br />PWA <br />$ <br />4,348.65 <br />ENVELOPE, #10 SPECIAL WINDOW <br />132 <br />06/10/21 <br />CALIFORNIA STATE CONTROLLER <br />AG <br />N-2021-128 <br />FMS <br />$ <br />3,500.00 <br />FY 2020-21 ANNUAL STREET REPORT <br />133 <br />06/10/21 <br />C CESARIO MEDICAL CONSULTING, LLC AG <br />N-2021-129 <br />POL <br />$ <br />43,000.00 <br />PROVIDE INMATE CONSULTING SERVICES <br />134 <br />06/16/21 <br />NORTH AMERICAN RESCUE LLC <br />PO <br />124181 <br />POL <br />$ <br />24,577.41 <br />INDIVIDUAL FIRST AID KIT (IFAK) <br />135 <br />06/16/21 <br />NEXTECH SYSTEMS INC <br />PO <br />124182 <br />PWA <br />$ <br />35,911.29 <br />CARMANAH R920E CROSSWALK SYSTEMS <br />136 <br />06/16/21 <br />MCCAIN INC <br />PO <br />124183 <br />PWA <br />$ <br />41,227.67 <br />POLARA 8 BUTTON INS2 SYSTEM <br />137 <br />06/16/21 <br />BURKE WILLIAMS SORENSON LLP <br />AG <br />N-2021-133 <br />HR <br />$ <br />50,000.00 <br />LEGAL SERVICES - PERSONNEL BOARD <br />138 <br />06/17/21 <br />NATIONAL BUSINESS FURNITURE <br />PO <br />124184 <br />HR <br />$ <br />1,722.13 <br />BOOKCASE <br />139 <br />06/21/21 <br />BRIDGEMORE CONSULTING INC <br />AG <br />N-2021-134 <br />PWA <br />$ <br />50,000.00 <br />MANAGEMENT COACHING SERVICES <br />140 <br />06/21/21 <br />PEDROZA,ZENAIDA <br />AG <br />N-2021-135 <br />CAO <br />$ <br />6,750.00 <br />SETTLEMENT AGREEMENT <br />141 <br />06/23/21 <br />TOYON ASSOCIATES, INC. <br />AG <br />N-2021-136 <br />FMS <br />$ <br />25,000.00 <br />MEDI-CAL COST AUDIT APPEAL SERVICES <br />142 <br />06/23/21 <br />JAMISON ENGINEERING <br />AG <br />N-2021-137 <br />PWA <br />$ <br />50,000.00 <br />INSTALLATION/REMOVAL SEWAGE GRINDERS <br />143 <br />06/24/21 <br />ORANGE COUNTY TRANSPORTATION <br />PO <br />124193 <br />CDA <br />$ <br />4,626.50 <br />YOUTH BUS PASS <br />144 <br />06/29/21 <br />INFINITY COMMUNICATIONS AND <br />AG <br />N-2019-187-02 <br />LIB <br />$ <br />20,000.00 <br />CATEGORY E-RATE CONSULTING SERVICES <br />145 <br />06/29/21 <br />RCS INVESTIGATIONS & CONSULTING <br />AG <br />N-2021-138 <br />HR <br />$ <br />50,000.00 <br />CONDUCT PERSONAL INVESTIGATIONS <br />Total non-COVID-19 contracts $ 2,548,056.52 <br />Quarterly Report of Contracts: April 1, 2021 to June 30, 2021 <br />COVID-19 <br />No. <br />Date <br />Vendor Name <br />Type Number <br />Agency <br />Amount <br />Description <br />1 <br />04/01/21 <br />AJ PORTABLES, INC. <br />AG A-2020-131-07 <br />CDA <br />$ 13,360.00 <br />TANKS PUMPING SERVS-COVID TRAILERS <br />2 <br />04/13/21 <br />JPW COMMUNICATIONS, LLC <br />AG N-2021-065 <br />CIVIC) <br />$ 7,500.00 <br />MARKETING & PUBLIC OUTREACH MATERIALS <br />3 <br />04/28/21 <br />EXHIBITREE INC <br />PO 124081 <br />HR <br />$ 11,729.08 <br />BARRIER "SNEEZE GUARD" <br />4 <br />04/29/21 <br />DYFR 1R I I C <br />AG A-2021-029-01 <br />CDA <br />1 356 R12 00 <br />HOMFI FSS FMFRGFNCY AID PROGRAM <br />City Council <br />14 — 6 <br />9/7/2021 <br />Page 4 of 5 <br />