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Item 10 - Quarterly Report of Contracts Awarded by the City Manager
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Item 10 - Quarterly Report of Contracts Awarded by the City Manager
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8/11/2023 3:51:22 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
10
Date
12/20/2022
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<br />No. Date Vendor Name Type <br />AG <br />PO <br />PO <br />AG <br />PO <br />PO <br />PO <br />PO <br />PO <br />AG <br />PO <br />AG <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />AG <br />PO <br />PO <br />AG <br />AG <br />AG <br />AG <br />AG <br />AG <br />AG <br />PO <br />PO <br />PO <br />AG <br />AG <br />PO <br />AG <br />PO <br />AG <br />AG <br />PO <br />AG <br />Number <br />N‐2022‐267 <br />125236 <br />125235 <br />N‐2022‐266 <br />125237 <br />125245 <br />125244 <br />125243 <br />125246 <br />N‐2022‐273 <br />125247 <br />N‐2022‐272 <br />125232 <br />125248 <br />125249 <br />125250 <br />125254 <br />125255 <br />125258 <br />Agency <br />PRCS <br />POL <br />PRCS <br />PRCS <br />POL <br />PRCS <br />POL <br />PWA <br />IT <br />LIB <br />IT <br />LIB <br />PRCS <br />POL <br />PWA <br />PBA <br />LIB <br />POL <br />POL <br />PRCS <br />POL <br />POL <br />CMO <br />CDA <br />CMO <br />CDA <br />PRCS <br />PRCS <br />PRCS <br />POL <br />POL <br />PRCS <br />CDA <br />Amount Description <br />237 09/15/22 <br />238 09/15/22 <br />239 09/15/22 <br />240 09/15/22 <br />241 09/15/22 <br />242 09/19/22 <br />243 09/19/22 <br />244 09/19/22 <br />245 09/20/22 <br />246 09/20/22 <br />247 09/20/22 <br />248 09/20/22 <br />249 09/20/22 <br />250 09/21/22 <br />251 09/22/22 <br />252 09/22/22 <br />253 09/23/22 <br />254 09/23/22 <br />255 09/26/22 <br />256 09/26/22 <br />257 09/26/22 <br />258 09/27/22 <br />259 09/27/22 <br />260 09/27/22 <br />261 09/27/22 <br />262 09/27/22 <br />263 09/27/22 <br />264 09/27/22 <br />265 09/27/22 <br />266 09/28/22 <br />267 09/28/22 <br />268 09/28/22 <br />269 09/28/22 <br />270 09/28/22 <br />271 09/28/22 <br />272 09/28/22 <br />273 09/28/22 <br />274 09/29/22 <br />275 09/29/22 <br />276 09/29/22 <br />277 09/29/22 <br />MARTINEZ, RAUL "EL DIABLITO" <br />PACIFIC ATHLETIC WEAR INC <br />SUPER ANTOJITOS EXPRESS <br />SUPER ANTOJITOS EXPRESS <br />XYBIX SYSTEMS INC <br />OUTDOOR CREATIONS INC <br />PACIFIC ATHLETIC WEAR INC <br />RYDIN DECAL <br />CABLESANDKITS.COM <br />GRANDE, REYNA <br />INSIGHT PUBLIC SECTOR <br />LOPEZ, EDUARDO <br />NAKA ENGINEERING & CONSTRUCTIO <br />I LIKE VINYL <br />G&S CARPET MILLS INC <br />INTERNATIONAL CODE COUNCIL INC <br />BIBLIOTHECA LLC <br />CCS PRESENTATION SYSTEMS <br />EXTREME CANOPY <br />ROBLES, DENISE <br />ULINE INC <br />BSN SPORTS LLC <br />KOTLER, EMILIANO <br />MARTINEZ, DIAZ JONATHAN <br />ROSALES, LISBETH <br />SANCHEZ CREATIVE ENTERPRISE LLC <br />STUDIOFOLIA <br />VIETNAMESE ARTISTS FRIENDSHIP DEVELOPMENT CENTER <br />VIETNAMESE LANGUAGE ACCESS/ASSISTANCE <br />CALLYO <br />CELLEBRITE USA CORPORATION <br />INNOVATIVE PHOTO BOOTH <br />LUYEN, VYVYENNE <br />MASCORRO, JOSE <br />PEN‐LINK LTD <br />QING WEI LION AND DRAGON DANCE CULTURAL TROUPE <br />SOURCE GRAPHICS <br />CALTRANS <br />$ <br />$ <br />$ <br />$ <br />2,000.00 SPEAKER/PERFORMER SERVICES <br />2,227.21 PAAL ATHLETICS BASEBALL T‐SHIRTS <br />1,330.00 CATERING SERVICES‐ LATINO HERITAGE <br />6,400.00 CATERING SERVICES‐ LATINO HERITAGE <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />13,593.28 A/V SYSTEMS UPGRADE FOR PD‐EOC <br />24,990.46 OUTDOOR PICNIC TABLES ‐ 92 IN. <br />6,373.88 BASKETBALL UNIFORMS SETS <br />14,987.80 PARKING PERMIT DECAL <br />2,731.24 CISCO ETHERNET SWITCH <br />1,000.00 SPEAKER/PERFORMER SERVICES <br />12,327.21 SUBSCR. RENEWAL: FORTINET <br />300.00 SPEAKER/PERFORMER SERVICES <br />52,320.00 LAWN BOWLING CLUBHOUSE DECK REPAIR AT SANTIAGO PARK <br />677.25 ALUMINUM BATTING CAGE SIGN <br />3,950.00 STAIR NOSING IN COUNCIL CHAMBERS <br />1,402.10 2022 CA CODES COLLECTION <br />2,678.06 SERVICE TECHNICIAN CALL‐BOOK KIOSK REPAIR <br />3,552.50 P.A. SYSTEM WIRELESS MICROPHONES <br />2,529.14 10' X 20 ' HD CUSTOM CANOPY <br />N‐2022‐274 <br />125257 <br />125259 <br />25,000.00 ZUMBA FITNESS INSTRUCTOR <br />4,920.24 PAAL STORAGE & BUILDING CARTS & RACKS <br />4,978.67 PAAL ATHLETICS ‐ SOFTBALL EQUIPMENT <br />30,000.00 CONSULTANT SERVICES ‐ CITY COUNCIL <br />9,500.00 ARTS AND CULTURE ARTIST GRANT PROGRAM <br />15,000.00 CONSULTANT SERVICES ‐ CITY COUNCIL <br />8,500.00 ARTS AND CULTURE ARTIST GRANT PROGRAM <br />600.00 SPEAKER/PERFORMER SERVICES <br />N‐2022‐278 <br />N‐2022‐280 <br />N‐2022‐279 <br />N‐2022‐281 <br />N‐2022‐276 <br />N‐2022‐275 <br />N‐2022‐277 <br />125260 <br />125261 <br />125264 <br />N‐2022‐283 <br />N‐2022‐284‐01 CDA <br />125265 <br />N‐2022‐282 <br />125263 <br />N‐2022‐287 <br />N‐2022‐286 <br />125266 <br />1,600.00 SPEAKER/PERFORMER SERVICES <br />2,400.00 SPEAKER/PERFORMER SERVICES <br />4,932.00 CALLYO ANNUAL SUBSCRIPTION RENEWAL <br />5,331.40 CELLEBRITE UFED ANNUAL RENEWAL <br />700.00 PHOTO BOOTH DAY RENTAL <br />1,000.00 SPEAKER/PERFORMER SERVICES <br />10,000.00 ARTS AND CULTURE ARTIST GRANT PROGRAM <br />31,652.25 PENLINK PLX SOFTWARE ANNUAL RENEWAL <br />2,200.00 SPEAKER/PERFORMER SERVICES <br />8,846.85 PLOTTER PRINTER HP DESIGNJET T830 36" eMFP <br />2,500.00 GENERAL TRAFFIC SIGNAL SYNCHRONIZATION <br />19,506.00 ARTS AND CULTURE ARTIST GRANT PROGRAM <br />4,430.00 SOFTWARE MAINTENANCE RENEWAL <br />50,000.00 AFFORDABLE CARE ACT COMPLIANCE <br />POL <br />CDA <br />PWA <br />PWA <br />CDA <br />PWA <br />OASIS COMPANIES INTERNATIONAL <br />SOLARWINDS.NET INC <br />STERLING HEALTH SERVICES N‐2019‐252‐01 HR <br />Page 6 of 7
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