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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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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
10
Date
3/1/2022
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Page 1 of 7 <br />EXHIBIT 1 <br />No.Date Vendor Name Type Number Agency Amount Description <br />1 10/01/21 CULLIGAN OF SANTA ANA BOC 6661 PWA 10,000.00$ WATER SOFTENER TANK <br />2 10/01/21 AMERICAN CONCRETE WASHOTS BOC 6662 PWA 5,000.00$ CONCRETE, PAINT, & DRYWALL <br />3 10/01/21 USMILCOM BOC 6663 PWA 10,000.00$ ELECTRICAL SUPPLIES <br />4 10/01/21 CHICK-FIL-A BOC 6911 CITYWIDE 5,000.00$ FOOD FOR EVENTS & MEETINGS <br />5 10/01/21 MAYFLOWER DISTRIBUTING BOC 6981 CITYWIDE 10,000.00$ HELIUM TANK RENTAL AND BALLOONS <br />6 10/01/21 ART SUPPLY WAREHOUSE BOC 7026 CITYWIDE 10,000.00$ ART SUPPLIES <br />7 10/01/21 CREATIVE SIGN BOC 7027 CITYWIDE 15,000.00$ DECALS, STRIPING, NUMBERS <br />8 10/01/21 NORTHWEST ZOO PATH BOC 7028 PRCS 5,000.00$ VETERINARY PATHOLOGY <br />9 10/01/21 THE HITT COMPANIES BOC 7029 CITYWIDE 15,000.00$ RUBBER STAMPS & MARKING <br />10 10/01/21 POWERTRON BATTERY BOC 7033 CITYWIDE 5,000.00$ MISC AUTOMOTIVE BATTERIES <br />11 10/01/21 ACCO ENGINEERED SYSTEMS BOC 7035 PRCS 10,000.00$ PREVENTITIVE AC MAINT FOR ZOO <br />12 10/01/21 WATER ONE INDUSTRIES BOC 7036 PWA 20,000.00$ WATER TREATMENT SERVS & SUPPLIES <br />13 10/01/21 NEWPORT EXTERMINATING BOC 7038 POL 3,500.00$ EXTERMINATION SERVICES <br />14 10/01/21 IMPERIAL ICE & REFRIGERATION BOC 7053 PBA 4,500.00$ ICE MACHINE RENTAL & MAINT <br />15 10/01/21 HI-LINE BOC 7058 PWA 5,000.00$ MISCELLANEOUS VEHICLE <br />16 10/01/21 BURGESS MOVING & STORAGE BOC 7074 CITYWIDE 10,000.00$ MOVING SERVICES <br />17 10/01/21 BASSETTS CRICKET RANCH BOC 7083 PRCS 5,000.00$ ANIMAL FOOD <br />18 10/01/21 NATURES SELECT BOC 7101 POL 10,000.00$ DOG FOOD, TREATS - K-9 UNIT <br />19 10/01/21 SUN BADGE COMPANY BOC 7103 POL 10,000.00$ POLICE BADGES, CASES & <br />20 10/01/21 AQUA SOURCE INC BOC 7108 PRCS 25,000.00$ SWIMMING POOL EQUIP, SUPPLIES <br />21 10/01/21 ZAPP PEST MANAGEMENT BOC 7113 CITYWIDE 20,000.00$ PEST CONTROL SERVICES <br />22 10/01/21 GUARANTY CHEVROLET BOC 7114 PWA 10,000.00$ OEM VEHICLE PARTS & SERVICE <br />23 10/01/21 JC MOTORS BOC 7150 PWA 15,000.00$ MOTORCYCLE TIRES <br />24 10/01/21 LINDE GAS & EQUIPMENT I BOC 7188 CITYWIDE 20,000.00$ INDUSTRIAL GASES & TANK <br />25 10/01/21 RAINBOW NUT & BOLT INC BOC INVENTORY PWA 5,000.00$ NUTS, BOLTS & WASHERS <br />26 10/04/21 STOP STICK LTD PO 124426 POL 5,495.28$ 9' STOP STICK KIT W/TRAY <br />27 10/04/21 CODE 5 GROUP LLC PO 124427 POL 3,600.00$ ANNUAL TRACKING SERVICES <br />28 10/04/21 NATIONAL BUSINESS FURNITURE PO 124429 FMS 5,777.06$ BLACK MESH BACK NESTING CHAIRS <br />29 10/04/21 WOBBLEWORKS INC PO 124430 LIB 4,680.56$ YOUTH SRVC: 3DOODLER QUOTE <br />30 10/04/21 TACTICAL MEDICAL SOLUTIONS PO 124431 POL 3,580.12$ SOF TOURNIQUET - BLACK <br />31 10/04/21 COLORTRIEVE SYSTEMS INC.PO 124432 CDA 12,946.13$ LEGAL SIZED FOLDERS - TYPE 3 <br />32 10/04/21 SIGN-A-RAMA PO 124434 PWA 933.48$ MAGNETIC DECAL <br />Quarterly Report of Contracts: October 1 2021 to December 31, 2021
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