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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 5 of 7 <br />No.Date Vendor Name Type Number Agency Amount Description <br />141 11/22/21 ADORAMA INC PO 124549 LIB 1,393.90$ MINI 11 INSTANT FILM CAMERA <br />142 11/22/21 MSA SYSTEMS INC PO 124551 POL 1,314.77$ ZEBRA/CONSUMABLES - WAX RIBBON <br />143 11/22/21 AJ CONSTRUCTION SPECIALTIES PO 124552 PRCS 4,053.00$ RESTROOM PARTITIONS <br />144 11/22/21 NEXT REQUEST AG N-2021-231 IT 39,375.00$ ALL-IN-ONE PLATFORM - RECORDS REQUESTS MGMT <br />145 11/23/21 ASSOCIATED BAG COMPANY PO 124553 POL 1,119.66$ KRAFT CARRY PAPER BAG (66 LB) <br />146 11/23/21 B&H PHOTO VIDEO PO 124554 LIB 733.67$ HEADPHONES <br />147 11/23/21 CA DEPART OF REHABILITATION AG N-2021-233 CDA 7,397.16$ NON PAYMENT OF RENT, JULY 2019 - JUNE 2020 <br />148 11/23/21 CA DEPART OF REHABILITATION AG N-2021-234 CDA 5,547.50$ NON PAYMENT OF RENT, SEPT. 2018 - JUNE 2019 <br />149 11/23/21 PREMIER PEST SERVICES WEST AG N-2021-237 PWA 50,000.00$ PROVIDE PEST CONTROL SERVICES <br />150 11/24/21 SAFARILAND LLC PO 124557 POL 1,922.05$ GUN BOX <br />151 11/29/21 ADORAMA INC PO 124560 LIB 1,002.76$ EXTERNAL HARD DRIVE <br />152 11/29/21 GALLS LLC DBA KEYSTONE PO 124561 POL 3,732.00$ ASPIS BELLATOR BALLISTIC SHIELD <br />153 11/29/21 L&S EMBROIDERY INC PO 124562 CDA 2,491.87$ STYLE #11-1161 - HATS: DRI-FIT <br />154 11/29/21 I INITIAL PO 124563 CDA 2,507.18$ #PC54 - T-SHIRT: TAGLESS BLACK <br />155 11/29/21 SNA SPORTS GROUP LLC PO 124565 CDA 2,908.24$ ULTIMATE HANGTIME B.BALL SYSTEM <br />156 11/29/21 DEPARTMENT OF CIVIC THINGS AG N-2021-239 CMO 12,500.00$ CONSULTANT SERVICES, MUNICIPAL WEBSITES <br />157 11/30/21 PERMA-BOUND BOOKS PO 124566 LIB 992.28$ BOOKS - JUVENILE MAIN <br />158 11/30/21 GLOBAL EQUIPMENT COMPANY INC PO 124567 CDA 14,390.50$ TRIPLE TIER 9-DOOR LOCKER - GRAY <br />159 11/30/21 READY AMERICA INC PO 124568 PWA 2,041.50$ 1 DAY EMERGENCY HIP PACKS <br />160 11/30/21 COMMERCIAL SITE FURNISHINGS PO 124570 CDA 11,588.35$ 46" ADA METAL ROUND PICNIC TABLE <br />161 11/30/21 PROUDCITY INC.AG N-2021-240 CMO 37,227.00$ WEBSITE CONTENT, SERVICES, AND PRODUCTS <br />162 12/01/21 AMERICAN WAREHOUSE BOC 7066 CITYWIDE 5,000.00$ OFFICE SUPPLIES <br />163 12/01/21 I LIKE VINYL BOC 7067 POL 16,000.00$ POLICE VEHICLES DECALS <br />164 12/01/21 B&B METALS INC BOC 7069 CITYWIDE 10,000.00$ METAL AND STEEL <br />165 12/01/21 RAINBOW MEALWORMS BOC 7071 PRCS 2,000.00$ ZOO ANIMAL FOOD <br />166 12/01/21 ARENUS BOC 7195 PRCS 5,000.00$ ANIMAL SUPPLEMENTS, ZOO ANIMALS <br />167 12/01/21 SUNBELT RENTALS INC BOC 7198 CITYWIDE 9,000.00$ EQUIPMENT RENTALS <br />168 12/01/21 POMEROYS MUFFLER SHOP BOC 7211 PWA 15,000.00$ AUTO, TRUCK, VAN AND BUS REPAIRS <br />169 12/01/21 VACANT PROPERTY SECURIT BOC 7215 CITYWIDE 20,000.00$ SECURITY COVERING RENTAL <br />170 12/01/21 REYES COCA-COLA BOTTLIN_211201 BOC 7273 POL 15,000.00$ BEVERAGE SERVICE FOR THE <br />171 12/01/21 UNCHARTED SOFTWARE INC PO 124572 POL 1,349.00$ RENEWAL: GEOTIME NODELOCKED LIC. <br />172 12/01/21 SAMYS CAMERA INC PO 124573 LIB 3,672.81$ CANON EOS 90D DSLR CAMERA <br />173 12/01/21 MUSCO SPORTS LIGHTING LLC PO 124574 PRCS 10,800.00$ ANNUAL CONTROL LINK SERVICE FEE <br />174 12/02/21 MOBILE WIRELESS LLC PO 124575 IT 20,500.00$ RENEWAL: NETMOTION MOBILITY <br />175 12/02/21 CDW GOVERNMENT INC PO 124576 IT 15,062.00$ RENEWAL: SOLARWINDS MAINTENANCE <br />176 12/02/21 SMARTDEPLOY PO 124578 POL 4,770.00$ RENEWAL: SMARTDEPLOY ESSENTIAL
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