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Item 10 - Quarterly Report of Contracts Awarded by the City Manager
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03/01/2022 Regular
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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 4 of 7 <br />No.Date Vendor Name Type Number Agency Amount Description <br />105 11/02/21 DELHI CENTER AG N-2021-222 CDA 1,850.00$ FACILITIES LICENSE - BUSINESS SEMINAR TRAINING <br />106 11/03/21 METRON-FARNIER LLC PO 124507 PWA 1,398.40$ GPS RECEIVER <br />107 11/03/21 JAM SOFTWARE GMBH PO 124509 IT 869.88$ RENEW: TREESIZE PROFESSIONAL 3YR <br />108 11/03/21 GRAINGER INC PO 124510 CDA 4,046.44$ MOVINCOOL AIR CONDITIONER UNIT <br />109 11/04/21 B&H PHOTO VIDEO PO 124512 LIB 923.86$ DOCUMENT CAMERA <br />110 11/04/21 LOCTEK INC PO 124513 HR 2,075.64$ MOTORIZED ALCOVERISER DESK <br />111 11/04/21 FINDAWAY WORD LLC PO 124514 LIB 7,428.53$ PLAYAWAY LAUNCHPAD TABLETS <br />112 11/05/21 KNOX COMPANY PO 124516 LIB 501.46$ KEYBOX - SECURITY <br />113 11/08/21 DFW PLASTICS INC PO 124517 PWA 22,107.45$ LID, 18X11 "C" AF GRAY NO HOOK <br />114 11/08/21 LEXIPOL LLC PO 124518 POL 26,989.72$ LEXIPOL CONTRACT RENEWAL <br />115 11/09/21 ERGONOMIC COMFORT DESIGN INC PO 124520 POL 6,627.17$ MID BACK TASK CHAIR W/ ARMS <br />116 11/09/21 J GARDNER & ASSOCIATES LLC PO 124521 POL 914.00$ CUSTOM 3' OVAL JR BADGE <br />117 11/09/21 B&H PHOTO VIDEO PO 124522 PWA 1,294.61$ WEBCAMS: LOGITECH C922 <br />118 11/09/21 WOODRUFF, SPRADLIN, & SMART, PCC AG N-2021-226 HR 50,000.00$ CONDUCT PERSONAL INVESTIGATIONS <br />119 11/09/21 FOUR STAR INVESTIGATIONS, LLC AG N-2021-227 HR 50,000.00$ CONDUCT PERSONAL INVESTIGATIONS <br />120 11/10/21 ADORAMA INC PO 124523 LIB 524.33$ WIRELESS CONTROLLERS <br />121 11/10/21 CALLYO PO 124524 POL 4,440.00$ RENEWAL: CALLYO SILVER <br />122 11/10/21 1 STOP ELECTRONICS CENTER, INC PO 124525 CDA 3,012.02$ COMMERCIAL WASHER - GAS <br />123 11/10/21 GRAYSHIFT LLC PO 124526 POL 27,995.00$ RENEWAL: GRAYKEY <br />124 11/15/21 MEYERS CONSTRUCTION CO PO 124527 PWA 20,300.00$ COMMUNITY ROOM IMPROVEMENTS <br />125 11/15/21 LC ACTION POLICE SUPPLY PO 124528 POL 21,057.09$ 16" M4 CARBINE RIFLES <br />126 11/15/21 PROFESSIONAL ENTERTAINMENT AG N-2021-228 PRCS 1,650.00$ ENTERTAINMENT, PLAZA NAVIDENA EVENT <br />127 11/16/21 MEMAR INC PO 124529 PRCS 4,800.00$ INSIDE FRAMING & OUTSIDE SIDING <br />128 11/16/21 A&H REFRIGERATION INC PO 124530 PRCS 20,500.00$ INSTALL 10T HVAC AIR CONDITIONER <br />129 11/16/21 NTH GENERATION COMPUTING INC PO 124533 IT 24,999.00$ WASABI RESERVED CAPACITY HOT <br />130 11/17/21 PEN-LINK LTD PO 124535 POL 30,145.00$ PENLINK PLX SOFTWARE <br />131 11/17/21 CHERWELL SOFTWARE LLC PO 124536 IT 27,510.00$ CHERWELL MAINTENANCE RENEWAL <br />132 11/17/21 SMARTSIGN PO 124537 PWA 1,861.49$ PORTABLE SIGN HOLDERS <br />133 11/17/21 CPACINC.COM PO 124538 IT 3,725.00$ VEEAM AVAILABILITY SUITE VULMLIC <br />134 11/17/21 FRESH BEGINNINGS MINISTRIES-BILL NELSONAG N-2020-115-01A CDA 5,000.00$ SEMINARS TO BUSINESS OWNERS <br />135 11/18/21 COAST RECREATION INC PO 124541 PRCS 1,228.73$ SLIDEWINDER2 UPPER MID SUPPORT <br />136 11/18/21 CELLEBRITE USA CORPORATION PO 124543 POL 4,697.75$ CELLEBRITE UFED 4PC ULTIMATE SW <br />137 11/19/21 NATIONAL VISUAL SYSTEMS PO 124546 PRCS 919.46$ SIZE 8.5" X 11" BRONZE PLAQUE <br />138 11/19/21 BRIGHTLIFE DESIGNS, LLC.AG N-2021-186-01 CDA 47,325.00$ HOLIDAY DECOR IN DOWNTOWN SANTA ANA <br />139 11/19/21 MGT OF AMERICA CONSULTING, LLC AG N-2021-230 POL 23,150.00$ STATE MANDATED COST-CLAIMING SERVS <br />140 11/22/21 SHEWARD & SON & SONS INC PO 124548 POL 550.00$ SUPPLY AND INSTALL SHADE
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