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No.
<br />Date
<br />Vendor Name
<br />Type
<br />Number
<br />Agency
<br />Amount Description
<br />45
<br />07/01/22
<br />NIKKI'S FLAG SHOP
<br />BOC
<br />7454
<br />CITYWIDE
<br />$
<br />2,500.00 MISCELLANEOUS FLAGS
<br />46
<br />07/01/22
<br />PACIFIC MOBILE STRUCTURES INC
<br />BOC
<br />7581
<br />PRCS
<br />$
<br />5,000.00 TRAILER LEASE FOR THE Z00
<br />47
<br />07/01/22
<br />PL HAWN CO INC
<br />BOC
<br />7439
<br />PWA
<br />$
<br />15,000.00 HVAC FILTERS
<br />48
<br />07/01/22
<br />PLAYERS CHOICE
<br />BOC
<br />7431
<br />CITYWIDE
<br />$
<br />25,000.00 AWARDS, TROPHIES & PLAQUES
<br />49
<br />07/01/22
<br />PVP COMMUNICATIONS
<br />BOC
<br />7588
<br />POL
<br />$
<br />12,000.00 MOTOR HELMET & HELMET KIT INSTALL
<br />50
<br />07/01/22
<br />PYRO-COMM SYSTEMS
<br />BOC
<br />7516
<br />CITYWIDE
<br />$
<br />13,000.00 FIRE ALARM MONITORING SVCS & REPAIRS
<br />51
<br />07/01/22
<br />RPW SERVICES INC
<br />BOC
<br />7535
<br />PWA
<br />$
<br />25,000.00 WEED SPRAYING SERVICES
<br />52
<br />07/01/22
<br />SC SIGNS AND SUPPLIES LLC
<br />BOC
<br />7432
<br />CITYWIDE
<br />$
<br />25,000.00 SPECIAL ORDER SIGNS
<br />53
<br />07/01/22
<br />SELECT TRENCHLESS PIPEL
<br />BOC
<br />7536
<br />PWA
<br />$
<br />20,200.00 SEWER LATERAL LINING SERVICES
<br />54
<br />07/01/22
<br />SITEONE LANDSCAPE SUPPLY INC
<br />BOC
<br />7401
<br />CITYWIDE
<br />$
<br />25,000.00 NURSERY SUPPLIES & PLANTS
<br />55
<br />07/01/22
<br />SMARDAN SUPPLY
<br />BOC
<br />7402
<br />CITYWIDE
<br />$
<br />5,000.00 PLUMBING SUPPLIES
<br />56
<br />07/01/22
<br />SMARTSIGN
<br />BOC
<br />7449
<br />PWA
<br />$
<br />5,000.00 SAFTEY INFORMATION SUPPLIES
<br />57
<br />07/01/22
<br />TAB ANSWER NETWORK
<br />BOC
<br />7446
<br />FMS
<br />$
<br />2,000.00 PHONE ANSWERING SERVICES
<br />58
<br />07/01/22
<br />TOWNSEND SELF STORAGE
<br />BOC
<br />7501
<br />PBA
<br />$
<br />7,500.00 STORAGE UNIT RENTAL SERVICES
<br />59
<br />07/01/22
<br />USA BLUEBOOK
<br />BOC
<br />7496
<br />PWA
<br />$
<br />5,000.00 MISCELLANEOUS PARTS FOR WATER
<br />60
<br />07/01/22
<br />VORTEX INDUSTRIES INC
<br />BOC
<br />7534
<br />PWA
<br />$
<br />10,000.00 DOOR REPAIRS AT WATER RES FACILITIES
<br />61
<br />07/01/22
<br />WALTERS WHOLESALE ELECTRIC CO
<br />BOC
<br />7443
<br />CITYWIDE
<br />$
<br />20,000.00 LAMPS, BALLASTS, MISC SUPP
<br />62
<br />07/01/22
<br />WAXIE SANITARY SUPPLY
<br />BOC
<br />7404
<br />CITYWIDE
<br />$
<br />15,000.00 JANITORIAL SUPPLIES
<br />63
<br />07/01/22
<br />WEST COAST LIGHTS AND SIRENS
<br />BOC
<br />7646
<br />PWA
<br />$
<br />20,000.00 PARTS & LABOR - PD VEHICLES
<br />64
<br />07/01/22
<br />WHITE CAP CONSTRUCTION SUPPLY
<br />BOC
<br />7406
<br />CITYWIDE
<br />$
<br />20,000.00 CONSTRUCTION MATERIALS, TOOLS, HARDWARE, & SUPPLIES
<br />65
<br />07/01/22
<br />WILLSCOT
<br />BOC
<br />7615
<br />PWA
<br />$
<br />25,000.00 MOBILE OFFICE & RESTROOM RENTAL SERVICES
<br />66
<br />07/05/22
<br />KAJEET INC.
<br />AG
<br />N-2022-186
<br />LIB
<br />$
<br />1,702.83 SMARTBUS BOOKMOBILE PILOT SERVICE AGREEMENT
<br />67
<br />07/06/22
<br />360 CIVIC, INC
<br />AG
<br />N-2022-187
<br />IT
<br />$
<br />50,000.00 ON -CALL WEB SERVICES
<br />68
<br />07/06/22
<br />AEF SYSTEMS CONSULTING, INC.
<br />AG
<br />N-2022-245
<br />PRCS
<br />$
<br />50,000.00 CONSULTANT FOR ZOO TICKET/CIVIC REC SOFTWARE
<br />69
<br />07/07/22
<br />ARGO ENTERPRISES INC. dba UNISHIELD
<br />AG
<br />N-2022-188
<br />PWA
<br />$
<br />25,000.00 FIRST AID SUPPLIES AND SAFETY SERVICES
<br />70
<br />07/07/22
<br />BORDERLAN SECURITY
<br />PO
<br />125107
<br />IT
<br />$
<br />2,653.00 ADDITIONAL LICENSES: CROWDSTRIKE
<br />71
<br />07/07/22
<br />NATHAN T WRIGHT ILLUSTRATION, LLC
<br />AG
<br />N-2022-189
<br />PWA
<br />$
<br />50,000.00 CUSTOM ILLUSTRATION PROJECT SERVICES
<br />72
<br />07/08/22
<br />GET CPR CERTIFIED
<br />AG
<br />N-2022-197
<br />PRCS
<br />$
<br />25,000.00 RECREATION CLASS INSTRUCTOR -CPR CERTIFICATION
<br />73
<br />07/11/22
<br />CDW GOVERNMENT INC
<br />PO
<br />125111
<br />IT
<br />$
<br />7,157.50 SOFTWARE RENEWAL: TREND MICRO
<br />74
<br />07/11/22
<br />WALTERS WHOLESALE ELECTRIC CO
<br />PO
<br />125109
<br />PWA
<br />$
<br />1,054.04 AAA ALKALINE BATTERIES
<br />75
<br />07/12/22
<br />ADAMSON POLICE PRODUCTS
<br />PO
<br />125113
<br />POL
<br />$
<br />5,842.97 SIMUNITIONS HELMET- BLUE
<br />76
<br />07/12/22
<br />B&H PHOTO VIDEO
<br />PO
<br />125112
<br />PWA
<br />$
<br />550.40 KEYBOARD+ MOUSE COMBO
<br />77
<br />07/12/22
<br />B&H PHOTO VIDEO
<br />PO
<br />125114
<br />HR
<br />$
<br />2,147.42 ID CARD PRINTER
<br />78
<br />07/13/22
<br />ASSOCIATED BAG COMPANY
<br />PO
<br />125120
<br />POL
<br />$
<br />1,659.32 16"X12"X35" UNPRINTED PAPER BAGS
<br />79
<br />07/13/22
<br />CLEARTEC PACKAGING
<br />PO
<br />125118
<br />POL
<br />$
<br />999.42 CLEAR PLASTIC TUBE - PACKAGING
<br />80
<br />07/13/22
<br />GREENFIELDS OUTDOOR FITNESS
<br />PO
<br />125121
<br />PRCS
<br />$
<br />1,638.75 FOOT RESTS & RUBBER HAND GRIPS - GARFIELD PARK
<br />81
<br />07/13/22
<br />IDENTITY AUTOMATION LP
<br />PO
<br />125116
<br />POL
<br />$
<br />13,394.50 MULTI FACTOR AUTHENTICATION ANNUAL RENEWAL
<br />82
<br />07/13/22
<br />LYNN PEAVEY COMPANY
<br />PO
<br />125119
<br />POL
<br />$
<br />2,067.41 EVIDENCE TAPE, RED
<br />83
<br />07/13/22
<br />MSA SYSTEMS INC
<br />PO
<br />125117
<br />POL
<br />$
<br />1,442.76 WAX RIBBON CARTRIDGES
<br />84
<br />07/13/22
<br />SHOWTIME DANCE ACADEMY, INC.
<br />AG
<br />N-2022-190
<br />PRCS
<br />$
<br />25,000.00 DANCE CLASSES CONSULTING SERVICES
<br />85
<br />07/14/22
<br />PLAYPOWER LT FARMINGTON INC
<br />PO
<br />125124
<br />PRCS
<br />$
<br />1,306.34 ANTI WRAPS FOR SWING SEATS- DELHI PARK
<br />86
<br />07/15/22
<br />ALLIANCE CONSULTING SERVICES
<br />AG
<br />N-2022-210
<br />PWA
<br />$
<br />49,500.00 RIGHT-OF-WAYADMIN CONSULTANT
<br />87
<br />07/15/22
<br />BRITTANY PEREZ
<br />AG
<br />N-2022-204
<br />PRCS
<br />$
<br />25,000.00 RECREATION CLASS INSTRUCTOR -DANCE FITNESS
<br />88
<br />07/15/22
<br />GOVCONNECTION INC
<br />PO
<br />125126
<br />IT
<br />$
<br />6,513.02 SOFTWARE RENEWAL: RED HAT
<br />89
<br />07/15/22
<br />SCENTURION K9 CONSULTING
<br />PO
<br />125127
<br />POL
<br />$
<br />2,400.00 K-9 ANNUAL MAINTENANCE TRAINING
<br />90
<br />07/18/22
<br />CHATTEL, INC
<br />AG
<br />N-2022-194
<br />PBA
<br />$
<br />20,000.00 HISTORIC RESOURCES SERVICES
<br />91
<br />07/18/22
<br />TOTAL IMAGING SOLUTIONS LLC
<br />PO
<br />125129
<br />LIB
<br />$
<br />935.00 MICRO FILM SCANNER SERVICE RENEWAL
<br />92
<br />07/19/22
<br />CB PACIFIC INC
<br />PO
<br />125132
<br />POL
<br />$
<br />7,439.37 GE DIGITAL SOFTWARE RENEWAL
<br />Page 2 dilbsp;
<br />1ty Council
<br /> 10 – 4
<br />12/20/2022
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