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Page 4 of 5 <br />No.Date Vendor Name Type Number Agency Amount Description <br />119 06/01/21 BURLINGTON SAFETY LAB BOC 6685 PWA 10,000.00$ ELECTRICAL PROOF GLOVE TESTING <br />120 06/01/21 CORRPRO COMPANIES BOC 6695 PWA 15,000.00$ CATHODIC PROTECTION SERVICES <br />121 06/01/21 SUN PAC STORAGE BOC 6709 CITYWIDE 20,000.00$ STORAGE CONTAINER RENTAL <br />122 06/01/21 APPLIED KINETICS LLC BOC 6849 POL 10,000.00$ RIFLE SUPPLY, CLEANING & INSPECTION <br />123 06/01/21 IDEXX DISTRIBUTION INC BOC 6851 PRCS 16,000.00$ LABORATORY SERVICES ZOO <br />124 06/01/21 VERITEXT LLC BOC 6866 HR 7,500.00$ LEGAL SUPPORT SERVICES <br />125 06/01/21 SWANK MOTION PICTURES BOC 6876 CITYWIDE 10,000.00$ MOVIE LICENSING <br />126 06/01/21 UNITED RENTALS BOC 6897 CITYWIDE 50,000.00$ SM BATCH CONCRETE & EQUIP <br />127 06/02/21 G&S CARPET MILLS INC PO 124156 PWA 24,997.96$ REPLACE CARPET COUNCIL CHAMBERS <br />128 06/02/21 FLEET SOLUTIONS, LLC AG N-2021-123 PWA 50,000.00$ DIAGNOSTIC AND LOCATIONAL INFORMATION <br />129 06/04/21 ADORAMA INC PO 124161 POL 7,717.58$ CANON EOS R6 CAMERA <br />130 06/07/21 G&S CARPET MILLS INC PO 124163 POL 9,713.86$ FLOORING REPLACEMENT <br />131 06/08/21 SOUTHLAND ENVELOPE CO INC PO 124166 PWA 4,348.65$ ENVELOPE, #10 SPECIAL WINDOW <br />132 06/10/21 CALIFORNIA STATE CONTROLLER AG N-2021-128 FMS 3,500.00$ FY 2020-21 ANNUAL STREET REPORT <br />133 06/10/21 C CESARIO MEDICAL CONSULTING, LLC AG N-2021-129 POL 43,000.00$ PROVIDE INMATE CONSULTING SERVICES <br />134 06/16/21 NORTH AMERICAN RESCUE LLC PO 124181 POL 24,577.41$ INDIVIDUAL FIRST AID KIT (IFAK) <br />135 06/16/21 NEXTECH SYSTEMS INC PO 124182 PWA 35,911.29$ CARMANAH R920E CROSSWALK SYSTEMS <br />136 06/16/21 MCCAIN INC PO 124183 PWA 41,227.67$ POLARA 8 BUTTON INS2 SYSTEM <br />137 06/16/21 BURKE WILLIAMS SORENSON LLP AG N-2021-133 HR 50,000.00$ LEGAL SERVICES - PERSONNEL BOARD <br />138 06/17/21 NATIONAL BUSINESS FURNITURE PO 124184 HR 1,722.13$ BOOKCASE <br />139 06/21/21 BRIDGEMORE CONSULTING INC AG N-2021-134 PWA 50,000.00$ MANAGEMENT COACHING SERVICES <br />140 06/21/21 PEDROZA, ZENAIDA AG N-2021-135 CAO 6,750.00$ SETTLEMENT AGREEMENT <br />141 06/23/21 TOYON ASSOCIATES, INC.AG N-2021-136 FMS 25,000.00$ MEDI-CAL COST AUDIT APPEAL SERVICES <br />142 06/23/21 JAMISON ENGINEERING AG N-2021-137 PWA 50,000.00$ INSTALLATION/REMOVAL SEWAGE GRINDERS <br />143 06/24/21 ORANGE COUNTY TRANSPORTATION PO 124193 CDA 4,626.50$ YOUTH BUS PASS <br />144 06/29/21 INFINITY COMMUNICATIONS AND AG N-2019-187-02 LIB 20,000.00$ CATEGORY E-RATE CONSULTING SERVICES <br />145 06/29/21 RCS INVESTIGATIONS & CONSULTING AG N-2021-138 HR 50,000.00$ CONDUCT PERSONAL INVESTIGATIONS <br />Total non-COVID-19 contracts 2,548,056.52$ <br />No.Date Vendor Name Type Number Agency Amount Description <br />1 04/01/21 AJ PORTABLES, INC.AG A-2020-131-07 CDA 13,360.00$ TANKS PUMPING SERVS-COVID TRAILERS <br />2 04/13/21 JPW COMMUNICATIONS, LLC AG N-2021-065 CMO 7,500.00$ MARKETING & PUBLIC OUTREACH MATERIALS <br />3 04/28/21 EXHIBITREE INC PO 124081 HR 11,729.08$ BARRIER "SNEEZE GUARD" <br />4 04/29/21 DYER 18 LLC AG A-2021-029-01 CDA 1,356,812.00$ HOMELESS EMERGENCY AID PROGRAM <br />Quarterly Report of Contracts: April 1, 2021 to June 30, 2021 <br />COVID-19