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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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8/16/2023 11:16:04 AM
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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 3 of 7 <br />No.Date Vendor Name Type Number Agency Amount Description <br />69 10/21/21 MDG ASSOCIATES AG N-2021-205 CDA 17,841.00$ MONITORING AND TECHNICAL SUPPORT SERVS <br />70 10/21/21 STAGE PLUS EVENT STAGING SERVICES AG N-2021-207 PRCS 8,050.00$ AUDIO EQUIPMENT, DJ SERVICES, AND STAGING <br />71 10/21/21 PYRAMID GROUP INTERNATIONAL AG N-2021-208 CDA 48,500.00$ DIGITAL COMMUNITY KIOSKS <br />72 10/22/21 SOURCE GRAPHICS PO 124477 PWA 1,225.84$ BLACK INK 400ML <br />73 10/25/21 SIEMENS INDUSTRY INC PO 124478 PWA 18,897.54$ LICENSE RENEWAL <br />74 10/25/21 SOLARWINDS.NET INC PO 124479 PWA 12,271.28$ UPGRADE & RENEWAL: SOFTWARE <br />75 10/25/21 BEYONDGREEN BIOTECH INC PO 124480 PRCS 1,092.50$ DOGGIE WASTE BAGS <br />76 10/25/21 B&H PHOTO VIDEO PO 124481 PWA 802.32$ WIRELESS PROJECTOR <br />77 10/25/21 MOTOROLA SOLUTIONS INC PO 124485 PWA 49,468.40$ 800 MHZ MOBILE RADIO <br />78 10/25/21 PYRAMID GROUP INTERNATIONAL, INC.AG N-2021-211 PWA 49,520.00$ PROVIDE DIGITAL BILLBOARDS & RELATED SERVICES <br />79 10/25/21 ASOCIACION DE EMPRENDEDORAS AG N-2021-214 CDA 25,000.00$ LEADERSHIP SKILLS SEMINARS (ARPA FUNDS) <br />80 10/26/21 PRECISION LOCKER PO 124486 CDA 2,946.59$ CHARGING CELL PHONE LOCKER <br />81 10/26/21 CUT-RATE BATTERIES LLC PO 124487 POL 1,932.09$ TWO-WAY RADIO BATTERY <br />82 10/27/21 ROBERTSON INDUSTRIES INC PO 124489 PRCS 3,237.89$ POURED IN PLACE RUBBER MATERIALS <br />83 10/27/21 SOURCE GRAPHICS PO 124490 PWA 1,449.59$ ANNUAL SERVICE CONTRACT(PACKAGE) <br />84 10/27/21 CESAR VARGAS & ASSOCIATES AG N-2021-217 COC 50,000.00$ TRANSLATION SERVS, REDISTRICTING PROCESS <br />85 10/28/21 HELM LLC PO 124492 PWA 819.38$ IDS SOFTWARE LICENSE <br />86 10/28/21 SAFETY STAR, LLC PO 124493 PWA 3,906.21$ SAFETY SPOTLIGHT SCOREBOARD <br />87 10/28/21 SANTA MARGARITA FORD PO 124494 PWA 2,091.92$ VCM3 DIAGNOSTIC KIT <br />88 10/28/21 HARRISON BUILDING INC PO 124495 PWA 174,698.00$ FENCING AT FIRE STATIONS <br />89 10/28/21 ARRO-LAST TARGET SYSTEMS PO 124496 PRCS 3,277.46$ ARCHERY TARGETS <br />90 10/28/21 SAFETYCULTURE PTY LTD PO 124497 PWA 1,329.05$ INSPECTION SOFTWARE/APP <br />91 10/28/21 LN CURTIS & SONS INC PO 124498 POL 981.77$ ENFORCER RAM <br />92 10/28/21 MEYERS CONSTRUCTION CO PO 124500 PWA 4,720.00$ DOOR INSTALLATION <br />93 10/28/21 JURALAW AG N-2021-218 CAO 7,172.00$ SUBSCRIPTION AND FEE AGREEMENT <br />94 10/28/21 HANSON BRIDGETT LLP AG N-2021-219 HR 50,000.00$ ASSIST HR WITH PERSONNEL INVESTIGATIONS <br />95 10/28/21 RING BENDER LLP AG N-2021-220 CAO 50,000.00$ ASSIST THE IN-HOUSE ATTORNEYS <br />96 11/01/21 ROSE EQUIPMENT REPAIR BOC 7132 PWA 10,000.00$ CAR WASH UNIT MAINT & REPAIRS <br />97 11/01/21 LEON'S TRANSMISSION SERVICE BOC 7133 PWA 15,000.00$ TRANSMISSION PARTS & SERVICE <br />98 11/01/21 ONSTAR BOC 7138 PWA 8,000.00$ GPS VEHICLE TRACKING <br />99 11/01/21 DAKTRONICS INC BOC 7151 PRCS 20,000.00$ SCOREBOARD REPAIR, MAINT <br />100 11/01/21 INTERNATIONAL E-Z UP IN BOC 7154 PWA 20,000.00$ EZ-UP SHELTERS FOR PWA <br />101 11/01/21 COSMOS EVENT RENTALS BOC 7161 PWA 15,000.00$ CANOPY, CHAIR & TABLE RENTALS <br />102 11/01/21 INSIGHT PUBLIC SECTOR PO 124501 IT 10,096.03$ RENEWAL: FORTINET <br />103 11/01/21 LN CURTIS & SONS INC PO 124502 POL 4,957.35$ CERADYNE BALLISTIC HELMET-BLACK <br />104 11/02/21 INSTITUTE OF TRANSPORTATION EN PO 124504 PWA 1,027.79$ MANUAL
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