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<br />EXHIBIT 1
<br />Quarterly Report of Contracts: July 1, 2024 to September 30, 2024
<br />No. Date Vendor Name Type Number
<br />PO 127036
<br />PO 127038
<br />AG N‐2024‐305
<br />PO 127037
<br />PO 127035
<br />PO 127039
<br />AG N‐2024‐299
<br />AG N‐2024‐293
<br />PO 127034
<br />PO 127042
<br />AG N‐2024‐315
<br />PO 127041
<br />PO 127043
<br />PO 127047
<br />AG N‐2024‐256
<br />PO 127048
<br />PO 127046
<br />AG N‐2024‐234
<br />PO 127045
<br />Agency
<br />POL
<br />Amount Description
<br />1,857.25 INTERACTIVE REMOTE TRAINING
<br />4,110.92 LARGE BALL NETTING & SOCCER NETS
<br />14,600.00 ENTERTAINMENT SERVICES FOR CITY EVENTS
<br />12,418.13 SENIOR SHUTTLE BUS DIGITAL WRAP
<br />269 08/26/2024 BLUE TACTICAL TECHNOLOGY
<br />270 08/26/2024 BSN SPORTS LLC
<br />271 08/26/2024 FIVE ELEMENTS CONSULTING GROUP (MICHELLE BOOS‐STONE)
<br />272 08/26/2024 GRAFIX SYSTEMS
<br />273 08/26/2024 KITTRICH CORPORATION
<br />274 08/26/2024 P L HAWN CO INC
<br />275 08/26/2024 SODIN, INC. F/S/O LARRY HERNANDEZ
<br />276 08/26/2024 TERRAZAS, MARISOL
<br />277 08/26/2024 VARIABLE SPEED SOLUTIONS INC
<br />278 08/27/2024 I LIKE VINYL
<br />279 08/27/2024 NES, INC.
<br />280 08/27/2024 PEN‐LINK LTD
<br />281 08/27/2024 ULINE INC
<br />282 08/28/2024 ARROWHEAD FORENSICS
<br />283 08/28/2024 FUNK FREAKS BOUTIQUE, INC. (DIAMOND ORTIZ/KAZZEY AND SALLY GREEN)
<br />284 08/28/2024 ORION SAFETY PRODUCTS
<br />285 08/28/2024 REYES COCA‐COLA BOTTLING LLC
<br />286 08/28/2024 ROSALES, LISBETH
<br />287 08/28/2024 SELECT EQUIPMENT SALES INC
<br />288 08/28/2024 STRAIGHTLINE COMMUNICATIONS, LLC
<br />289 08/28/2024 ULINE INC
<br />290 08/29/2024 AMERICAN POPCORN COMPANY
<br />291 08/29/2024 BEST WAY LAUNDRY SOLUTIONS
<br />292 08/29/2024 CUSTOM MODULAR SERVICES
<br />293 08/29/2024 PENN CORPORATION RELOCATION
<br />294 08/29/2024 STAPLES
<br />$
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<br />PWA
<br />PRCS
<br />PRCS
<br />PBA
<br />PWA
<br />PRCS
<br />PRCS
<br />PWA
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />1,210.55 CANOPY WITH BAG AND TABLE COVER
<br />23,000.00 HVAC FILTERS FOR PWA FACILITIES
<br />15,000.00 LIVE PERFORMANCE AT THE CITY'S 2024 FIESTAS PATRIAS EVENT
<br />15,000.00 LIVE PERFORMANCES AT THE CITY'S 2024 FIESTAS PATRIAS EVENT
<br />30,000.00 PARTS & SVCS FOR PUMPS & SPEED DRVS
<br />15,000.00 PD VEHICLE DECALS & LABOR
<br />13,534.00 THREE‐DAY CANNABIS OPERATIONS HAZARD & SAFETY LAW ENFORCEMENT TRAINING PROGRAM
<br />33,677.81 INTERCEPTION SYSTEM SOFTWARE RENEWAL
<br />3,921.03 SHELVING, BINS, & CART FOR PD PAAL
<br />831.17 PROTRUSION RODS FOR FORENSICS
<br />10,000.00 LIVE PERFORMANCE AT THE 2024 CHICANO HERITAGE FESTIVAL
<br />5,431.91 ROADSIDE FLARES
<br />15,000.00 BEVERAGE SERVICES FOR SAPD JAIL
<br />10,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR MAYOR PRO TEM THAI PHAN
<br />5,794.88 FORKLIFT REPAIR SERVICES AND PARTS
<br />13,420.00 FIRST AMENDMENT‐ AGREEMENT FOR OUTDOOR SIGNAGE DESIGN SERVICES
<br />717.23 PALLET TRUCK & DOLLY
<br />7,000.00 POPCORN FOR INMATE JAIL PROGRAM
<br />1,029.00 COMMERCIAL DRYER MAINTENANCE
<br />14,900.00 SA ZOO HOSPITAL REPAIRS
<br />755.00 FILE CABINETS RELOCATION SERVICE
<br />1,109.02 OFFICE SUPPLIES FOR PAAL CENTERS
<br />10,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR MAYOR PRO TEM THAI PHAN
<br />20,000.00 LUMBER HARDWARE HAND TOOLS
<br />15,000.00 CRAFT AND ART SUPPLIES
<br />20,000.00 COMPUTER HARDWARE, AND RELATED ELECTRONICS & SUPPLIES
<br />2,500.00 GAS CARDS FOR WORK CENTER PROGRAM
<br />10,000.00 LIVE PERFORMANCE AT THE CITY'S 2024 FIESTAS PATRIAS EVENT
<br />1,174.77 NETCLOUD SUBSCRIPTION RENEWAL
<br />PRCS
<br />POL
<br />POL
<br />CMO
<br />PWA
<br />AG N‐2024‐201‐01 LIB
<br />PO 127044
<br />PO 127055
<br />PO 127056
<br />PO 127053
<br />PO 127054
<br />PO 127057
<br />AG N‐2024‐258
<br />PO 8768
<br />POL
<br />POL
<br />POL
<br />PRCS
<br />CDA
<br />POL
<br />295 08/29/2024 TRAN, AMANDA
<br />296 09/01/2024 GRIFFIN HARDWARE CO
<br />297 09/01/2024 MICHAELS STORES INC
<br />CMO
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />CDA
<br />PRCS
<br />POL
<br />PRCS
<br />CAO
<br />PO 8841
<br />PO 8842298 09/01/2024 NEWEGG BUSINESS INC
<br />299 09/03/2024 BLACKHAWK ENGAGEMENT SOLUTIONS
<br />300 09/03/2024 HERNANDEZ ANTUNEZ, ANDRES
<br />301 09/03/2024 KAJEET INC
<br />302 09/03/2024 MASS AUTOMOTIVE GROUP LLC
<br />303 09/03/2024 SETTLEMENT AGREEMENT
<br />304 09/03/2024 TUCKER, TERRY
<br />PO 127059
<br />AG N‐2024‐300
<br />PO 127060
<br />AG N‐2024‐290
<br />AG N‐2024‐267
<br />10,000.00 HEADLINE LEVEL PARTNERSHIP AGREEMENT FOR FIESTAS PATRIAS
<br />10,000.00 SETTLEMENT AGREEMENT AND RELEASE OF ALL CLAIMS RELATED TO CASE NO. 30‐2021‐01218405‐CU‐CR‐CJC AND CASE NO. 8:20‐CV‐00071‐DOC‐ADS
<br />10,000.00 FIRST AMENDMENT ‐ COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR COUNCILMEMBER JOHNATHAN HERNANDEZ (DECREASED TOTAL COMPENSATION
<br />2,869.45 A‐FRAME SIGNS FOR FIESTA PATRIAS
<br />2,719.67 JAIL CONTORL SYSTEM PARTS
<br />650.00 MOVIE RIGHTS RENTAL FOR YOUTH SPORTS PROGRAM
<br />15,000.00 REFRIGERATOR CONTAINER RENTALS
<br />8,443.40 LESS THAN LETHAL MUNITION
<br />1,340.75 VALVE TEST KIT
<br />9,754.00 COMPLETION OF SERVICES LETTER ‐ ARTS AND CULTURE ARTIST GRANT PROGRAM (ARPA) (REVIVE FUNDS
<br />8,154.88 JAIL INTERCOM AMPLIFIER & SPEAKERS
<br />13,925.33 SPECIALIZED SWAT AMMUNITION
<br />20,000.00 DOG FOOD & SUPPLEMENTS
<br />9,753.00 COMPLETION OF SERVICES LETTER‐ ARTS AND CULTURE ARTIST GRANT PROGRAM (ARPA) (REVIVE FUNDS
<br />1,500.00 BOOK LOCKER REPAIR SERVICE & PARTS
<br />5,000.00 BIOMETRIC BACKGROUND CHECKS FOR HR
<br />7,600.00 LIB DIGITAL AUDIOBOOK PLATFORM
<br />9,753.00 COMPLETION OF SERVICES LETTER ‐ ARTS AND CULTURE ARTIST GRANT (REVIVE FUNDS)(ARPA
<br />942.61 HAND SANITIZING WIPES
<br />15,000.00 MOBILE DEVICE REPAIR SERVICE
<br />8,000.00 PARTNERSHIP AGREEMENT WITH POLLY'S PIES, INC., FOR TITLE LEVEL PARTNERSHIP
<br />7,500.00 SPEAKER/PERFORMER ENGAGEMENT AGREEMENT FOR FREE PUBLIC PERFORMANCES OF WORKS BY WILLIAM SHAKESPEARE
<br />541.49 BLACK INK FOR PAGEWIDE XL
<br />6,237.30 USE OF KAJEET‐OWNED SMARTBUS EQUIPMENT
<br />5,000.00 SPEAKER/PERFORMER ENGAGEMENT AGREEMENT TO PROVIDE MASTER OF CEREMONIES (MC) SERVICES AT FIESTAS PATRIAS 2024
<br />4,275.00 ANNUAL SOFTWARE LICENSE RENEWAL
<br />7,380.00 SOFTWARE AS A SERVICE (SAAS) SUBSCRIPTION AGREEMENT
<br />7,500.00 LICENSE AGREEMENT FOR 821 N VAN NESS ST APN 005‐144‐32 FREE PARKING FOR LIB PATRONS AND STAFF EVERY SATURDAY
<br />1,092.50 CUSTOM SAFETY MESH BAGS
<br />6,000.00 ON‐CALL ENTERTAINMENT SERVICES FOR CITY EVENTS
<br />2,693.01 CARPET EXTRACTOR W/ACCESSORIES
<br />AG N‐2024‐312‐01 CMO
<br />305 09/03/2024 ULINE INC PO 127058
<br />PO 127061
<br />PO 127062
<br />PO 127063
<br />PO 127067
<br />PO 127065
<br />PRCS
<br />POL
<br />PRCS
<br />POL
<br />POL
<br />PWA
<br />306 09/04/2024 PDF ELECTRIC & SUPPLY COMPANY
<br />307 09/04/2024 SWANK MOTION PICTURES INC
<br />308 09/04/2024 WILLSCOT MOBILE MINI
<br />309 09/05/2024 ADAMSON POLICE PRODUCTS
<br />310 09/05/2024 BACKFLOW APPARATUS AND VALVE
<br />311 09/05/2024 HOPE COMMUNITY SERVICES INC.
<br />312 09/05/2024 ICOTECH INC
<br />313 09/05/2024 SAN DIEGO POLICE EQUIPMENT
<br />314 09/06/2024 KRUSE FEED & SUPPLY INC
<br />315 09/09/2024 ASIAN AMERICAN SENIOR CITIZENS SERVICE CENTER, INC
<br />316 09/10/2024 BIBLIOTHECA LIBRARY SOLUTIONS
<br />317 09/10/2024 BIOMETRICS4ALL INC
<br />318 09/10/2024 BLACKSTONE PUBLISHING
<br />319 09/10/2024 BRAIN AND BODY MUSIC STUDIO dba B & B MUSIC SCHOOL
<br />320 09/10/2024 IMPERIAL DADE
<br />321 09/10/2024 JUNIPER SYSTEMS INC
<br />322 09/10/2024 POLLY'S PIES, INC
<br />323 09/10/2024 SHAKESPEARE BY THE SEA LLC
<br />324 09/10/2024 SOURCE GRAPHICS
<br />325 09/11/2024 KAJEET INC.
<br />326 09/11/2024 MARTINEZ, RAUL "EL DIABLITO"
<br />327 09/11/2024 MOVIA INC
<br />328 09/11/2024 NEIGHBORLY SOFTWARE (BENEVANTE, INC.)
<br />329 09/11/2024 ORANGE COUNTY EMPLOYEES ASSOCIATION
<br />330 09/11/2024 STRAPS UNLIMITED INC
<br />331 09/11/2024 TWIST AND SHOUT EVENTS, INC.
<br />332 09/12/2024 AMERICAN SANITARY SUPPLY INC
<br />333 09/12/2024 CDW GOVERNMENT INC
<br />334 09/12/2024 MALDONADO, VICTORIA TAFOYA (VICKY TAFOYA AND THE BIG BEAT
<br />335 09/12/2024 MONROY, ANGELICA (MCCHARMLYS, THE)
<br />AG N‐2022‐321A CDA
<br />PO 127066
<br />PO 127064
<br />PO 127068
<br />AG N‐2022‐318A CDA
<br />PO 127069
<br />PO 127073
<br />AG N‐2024‐226
<br />AG N‐2023‐016A CDA
<br />PO 127072
<br />POL
<br />POL
<br />POL
<br />LIB
<br />HR
<br />LIB
<br />POL
<br />PWA
<br />PRCS
<br />PRCS
<br />PBA
<br />LIB
<br />PRCS
<br />LIB
<br />CDA
<br />LIB
<br />POL
<br />LIB
<br />POL
<br />IT
<br />PRCS
<br />PRCS
<br />PO 127071
<br />AG N‐2024‐328
<br />AG N‐2024‐230
<br />PO 127070
<br />AG N‐2024‐303
<br />AG N‐2024‐308
<br />PO 127075
<br />AG N‐2024‐235
<br />AG N‐2024‐321
<br />PO 127074
<br />AG N‐2024‐273
<br />PO 127076
<br />PO 127077
<br />AG N‐2024‐266
<br />AG N‐2024‐255
<br />13,012.65 NETWORK HARDWARE AND 3‐YR LICENSE
<br />4,500.00 PROVIDE A LIVE PERFORMANCE AT THE 2024 CHICANO HERITAGE FESTIVAL
<br />3,105.00 LIVE PERFORMANCE AT THE 2024 CHICANO HERITAGE FESTIVAL
<br />Page 5 of 7
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