Item 07 - Quarterly Report of City Manager Contracts

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EXHIBIT 1 Quarterly Report of Contracts: July 1 2021 to September 30, 2021 No. Date Vendor Name Type Number BOC 6638 BOC 6640 BOC 6686 BOC 6689 BOC 6766 BOC 6767 BOC 6768 BOC 6780 BOC 6786 BOC 6788 BOC 6789 BOC 6791 BOC 6792 BOC 6798 BOC 6799 BOC 6800 BOC 6801 BOC 6802 BOC 6803 BOC 6806 BOC 6807 BOC 6808 BOC 6809 BOC 6812 BOC 6813 BOC 6814 BOC 6815 BOC 6816 BOC 6817 BOC 6818 BOC 6821 BOC 6822 BOC 6823 BOC 6828 Agency POL POL PWA PWA PWA PWA PWA PRCS PWA CITYWIDE PWA CITYWIDE CITYWIDE CITYWIDE CITYWIDE CITYWIDE CITYWIDE PRCS PWA CDA CITYWIDE PRCS PWA CITYWIDE PRCS PRCS CITYWIDE PWA POL PRCS CITYWIDE PRCS CITYWIDE PRCS Amount Description 1 2 3 4 07/01/21 MCMURRAY STERN 07/01/21 PVP COMMUNICATIONS 07/01/21 3 STAR SITE SERVICES 07/01/21 VORTEX INDUSTRIES INC 07/01/21 FIRE SAFETY FIRST $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,000.00 SPACESAVER SYSTEM MAINT & REPAIRS 10,000.00 MOTOR HELMET & HELMET KIT 10,000.00 RESTROOM & HAND WASH RENTALS 10,000.00 DOOR REPAIRS AT WATER RES 10,000.00 FIRE SYSTEM MAINT/REPAIRS 20,000.00 FIRE EXTINGUISHER SERVICE 15,000.00 HVAC FILTERS 5,000.00 TRAILER LEASE FOR THE ZOO 20,000.00 ELECTRIC MOTOR REPAIRS 20,000.00 LANDSCAPE EQUIPMENT & REPAIRS 10,000.00 REFRIGERATION PARTS & SUPPLIES 20,000.00 GLASS REPAIRS & EMERGENCY BOARDUPS 5,000.00 BEE HARVESTING SERVICES 15,000.00 SPORTS EQUIPT AND SUPPLIES 25,000.00 APPLIANCES REPAIR & MAINT 20,000.00 LOCKS, KEYS & LOCKSMITH 23,000.00 MISC ELECTRICAL SUPPLIES 5,000.00 EDUCATIONAL MATERIALS FOR 20,000.00 GENERATOR MAINT & REPAIRS 10,000.00 PARKING METER PARTS 5 6 07/01/21 FIREMASTER 7 07/01/21 PL HAWN 8 9 07/01/21 GOLDEN OFFICE TRAILERS 07/01/21 AAA ELECTRIC MOTOR SALE 07/01/21 ALANS LAWNMOWER & GARDEN 07/01/21 ALLIED REFRIGERATION 07/01/21 BAT JAC GLASS 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 07/01/21 BEE REMOVERS 07/01/21 BSN SPORTS 07/01/21 CHANDLERS AIR CONDITIONING 07/01/21 CIVIC CENTER LOCK & SAFE 07/01/21 CURLEY WHOLESALE ELECTRIC 07/01/21 DISCOUNT SCHOOL SUPPLY 07/01/21 DIXIE DIESEL & ELECTRIC 07/01/21 DUNCAN PARKING 07/01/21 EWING IRRIGATION 07/01/21 GHAIS TREE SERVICE 07/01/21 H L MILLER INC 20,000.00 IRRIGATION SUPPLIES 25,000.00 TREE & STUMP REMOVAL SERVS 20,000.00 GEN CONSTRUCTION REPAIRS 20,000.00 LOCKSMITH & REPAIR SERVS 20,000.00 LANDSCAPE & IRRIGATION 20,000.00 PRESSURE WASHING SERVICES 23,000.00 NON‐INVENTORY PLUMBING SUPPLIES 20,000.00 GLASS REPAIRS & TINTING 25,000.00 ELECTRONIC SYSTEMS SERVS & PARTS 10,000.00 FROZEN MICE & RATS FOR 20,000.00 MISC HARDWARE SUPPLIES 5,000.00 EDUCATIONAL MATERIALS 07/01/21 HILLS BROS LOCK & SAFE 07/01/21 HORIZON DISTRIBUTORS 07/01/21 HYDROBLAST 07/01/21 IRVINE PIPE & SUPPLY INC 07/01/21 JP GLASS & MIRROR 07/01/21 KLUG AUTOMATION 07/01/21 LAYNE LABORATORIES 07/01/21 MCFADDEN‐DALE HARDWARE 07/01/21 LAKESHORE LEARNING 07/01/21 MCMASTER CARR SUPPLY 07/01/21 PACIFIC MOBILE STRUCTURE 20,000.00 INDUSTRIAL & MATERIAL SUPPLIES 5,000.00 TRAILER LEASE FOR THE ZOO Page 1 of 8