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<br />No.Date Vendor Name Type Number Agency Amount Description Year-to-Date Amt
<br />176 12/22/20 MEYERS CONSTRUCTION CO PO 123774 PWA 3,850.00$ DOOR INSTALL AT TRANSIT CTR OFFICE 53,014.00$
<br />177 12/22/20 PRECISION SURVEY SUPPLY LLC PO 123773 POL 18,050.76$ LEICA RTC360 LSR SCANNER REPAIR 18,050.76$
<br />178 12/22/20 TRIACTIVE USA FITNESS PO 123771 POL 16,280.90$ PULL UP & DIP STATION - GREEN (JAIL)16,280.90$
<br />179 12/23/20 A&H REFRIGERATION INC PO 123778 PRCS 32,750.00$ ROOFTOP AC REPLACEMENT SALGADO CTR 32,750.00$
<br />180 12/23/20 HEARTSMART.COM PO 123777 HR 5,724.70$ ZOLL AED PLUS SEMIAUTOMATIC 8,630.75$
<br />Total non-COVID-19 contracts 2,269,030.77$
<br />No.Date Vendor Name Type Number Agency Amount Description Year-to-date Amt
<br />1 10/01/20 JIM TAMURA AG A-2020-158-23 CDA 6,040.00$ RENTAL ASSISTANCE GRANT 6,040.00$
<br />2 10/05/20 OLEA KIOSKS INC PO 123545 PRCS 3,061.82$ TEMPERATURE SCREENING KIOSK 43,785.43$
<br />3 10/06/20 MERCY HOUSE LIVING CENTERS AG A-2020-131-04 CDA 30,047.03$ HOMELESSNESS PREVENTION 30,047.03$
<br />4 10/06/20 NATIONAL AUTO FLEET GROUP PO 123551 PBA 27,349.66$ FORD RANGER XL NEW 2020 55,385.41$
<br />5 10/06/20 ORANGE COUNTY SHERIFFS DEPT PO 123550 POL 10,900.03$ MATERIAL - CCCS 800 MHZ (EOC)110,345.53$
<br />6 10/06/20 THE PAPER COMPANY A DIVISION PO 123552 POL 3,089.96$ HAND SANITIZING WIPES PKTS 20,256.41$
<br />7 10/07/20 DELL MARKETING LP PO 123557 POL 11,601.15$ COMPUTERS AND MONITORS 346,742.90$
<br />8 10/07/20 FEDERAL ONE SUPPLIES LLC PO 123556 POL 3,592.14$ CLOROX DISINFECTING WIPES 80,947.68$
<br />9 10/08/20 NATIONAL BUSINESS FURNITURE PO 123559 POL 33,561.13$ MID-BACK MESH TASK CHAIRS (58) - EOC 34,701.61$
<br />10 10/08/20 OLEA KIOSKS INC PO 123560 POL 3,061.82$ TEMPERATURE SCREENING KIOSK 43,785.43$
<br />11 10/09/20 GOODMAN, AHN N.AG A-2020-158-24 CDA 13,224.12$ RENTAL ASSISTANCE GRANT 13,224.12$
<br />12 10/12/20 BOTACH INC PO 123569 POL 23,075.34$ BLACK NITRILE GLOVES 23,075.34$
<br />13 10/12/20 CULVER-NEWLIN INC PO 123567 POL 24,109.29$ MAVERICK TRNG TABLES - EOC SUPPORT RM 24,109.29$
<br />14 10/12/20 EXHIBITREE INC PO 123565 HR 29,912.65$ BARRIERS- "SNEEZE GUARDS" MULT SITES 201,281.13$
<br />15 10/12/20 JC DENTAL SUPPLY PO 123570 POL 19,562.30$ BLACK NITRILE GLOVES 51,126.55$
<br />16 10/12/20 SIEMENS INDUSTRY INC PO 123568 POL 177,055.07$ HIPERWALL DYSPLAY SYSTEM INSTALL- EOC 2,359,925.07$
<br />17 10/12/20 THE PAPER COMPANY A DIVISION PO 123571 POL 3,433.29$ HAND SANITIZING WIPES PKTS 20,256.41$
<br />18 10/12/20 UNITED MEDCO INC PO 123572 POL 3,099.75$ LYSOL DISINFECTING SPRAY 19 OZ CANS 36,335.21$
<br />19 10/13/20 MK PRINTING PO 123574 CMO 2,566.10$ DOOR HANGERS - COVID (15000)137,052.29$
<br />20 10/13/20 OLEA KIOSKS INC PO 123576 POL 6,123.64$ INFRARED TEMP SENSOR W/ALERT SYS 43,785.43$
<br />21 10/13/20 PROMOTETHIS!PO 123575 CMO 2,029.11$ CITY OF SANTA ANA STICKERS - COVID 1,168,746.45$
<br />22 10/13/20 REAL SOLUTION GROUP LLC PO 123573 POL 2,065.40$ VITAL OXIDE DINSINFECTING SOLUTION 22,566.37$
<br />23 10/19/20 DELL MARKETING LP PO 123587 IT 8,262.59$ COMPUTERS, MONITORS & ACCESSORIES 346,742.90$
<br />24 10/19/20 NAT CAMPANA AG A-2020-158-26 CDA 11,357.60$ RENTAL ASSISTANCE GRANT 11,357.60$
<br />Quarterly Report of Contracts: October 1, 2020 to December 31, 2020
<br />COVID-19
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