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<br />No.Date Vendor Name Type Number Agency Amount Description Year-to-Date Amt
<br />25 10/19/20 NORTHINGTON APARTMENTS AG A-2020-158-27 CDA 16,010.40$ RENTAL ASSISTANCE GRANT 16,010.40$
<br />26 10/19/20 THE CALIFORNIAN APARTMENTS AG A-2020-158-25 CDA 54,490.68$ RENTAL ASSISTANCE GRANT 54,490.68$
<br />27 10/21/20 DELL MARKETING LP PO 123596 IT 26,458.57$ COMPUTERS, MONITORS & ACCESSORIES 346,742.90$
<br />28 10/22/20 BC TRAFFIC SPECIALIST PO 123601 PWA 20,516.98$ LED OUTDOOR BALLOON LIGHTING 21,210.56$
<br />29 10/22/20 DELL MARKETING LP PO 123599 IT 7,770.96$ COMPUTERS, MONITORS & ACCESSORIES 346,742.90$
<br />30 10/22/20 PMW PRODUCTIONS INC.AG A-2020-158-28 CMO 71,050.00$ VIDEO, COMMUNITY OUTREACH 71,050.00$
<br />31 10/22/20 SCHOOL'S IN LLC PO 123602 POL 787.73$ LARGE SNEEZE GUARD - 30"W 787.73$
<br />32 10/22/20 UNITED STORM WATER, INC.AG A-2020-158-29 PWA 500,000.00$ SPILL RESPONSE/STORM DRAIN CLEANING 1,300,000.00$
<br />33 10/27/20 UNIVERSAL PROTECTION SERVICE AG A-2020-209 PWA 1,160,538.00$ SECURITY STAFF FOR TEMPERATURE SCREENING 1,160,538.00$
<br />34 10/28/20 BENTLEY PARKE APARTMENTS AG A-2020-158-31 CDA 21,992.00$ RENTAL ASSISTANCE GRANT 21,992.00$
<br />35 10/28/20 BROADWAY PLAZA APARTMENTS AG A-2020-158-33 CDA 62,804.00$ RENTAL ASSISTANCE GRANT 62,804.00$
<br />36 10/28/20 CADIGAN SANTA CLARA, L.P.AG A-2020-158-30 CDA 10,212.00$ RENTAL ASSISTANCE GRANT 10,212.00$
<br />37 10/28/20 EXHIBITREE INC PO 123616 HR 38,625.34$ BARRIERS - "SNEEZE GUARDS" PWA PRCS 201,281.13$
<br />38 10/28/20 RICHARD PILKINGTON AG A-2020-158-32 CDA 5,560.00$ RENTAL ASSISTANCE GRANT 5,560.00$
<br />39 10/28/20 THE MARKE AT SOUTHCOAST AG A-2020-158-34 CDA 61,097.60$ RENTAL ASSISTANCE GRANT 61,097.60$
<br />40 10/29/20 ACCO ENGINEERED SYSTEMS PO 123619 HR 110,511.84$ BIPOLAR IONIZATION BAR - CH & ROSS ANNEX 342,328.33$
<br />41 11/03/20 OLEA KIOSKS INC PO 123625 HR 31,538.15$ TEMPERATURE SCREENING KIOSK 43,785.43$
<br />42 11/03/20 SAN TROPEZ AG A-2020-158-35 CDA 55,197.02$ RENTAL ASSISTANCE GRANT 55,197.02$
<br />43 11/04/20 REGENTS-UNIVERSITY OF AG A-2020-158-36 CMO 2,960,145.00$ ANTIBODY TESTING & ANALYZE RESULTS 2,960,145.00$
<br />44 11/05/20 BOB BURN AG A-2020-158-38 CDA 2,000.00$ RENTAL ASSISTANCE GRANT 2,000.00$
<br />45 11/05/20 CHOURA EVENTS AG A-2020-158-37 CDA 750,000.00$ DTSA OUTDOOR DINING AND RETAIL SPACE 750,000.00$
<br />46 11/06/20 CAPTURE TECHNOLOGIES INC PO 123636 POL 2,250.00$ 8 CHANNELS PACK VOIP LICENSING 2,250.00$
<br />47 11/09/20 ARC DOCUMENTS SOLUTIONS LLC PO 123647 PRCS 2,172.73$ POSTERS - COVID SAFETY 36,780.88$
<br />48 11/09/20 ARC DOCUMENTS SOLUTIONS LLC PO 123646 PRCS 1,265.04$ VINYL BANNERS 48" X 96"36,780.88$
<br />49 11/09/20 DELL MARKETING LP PO 123642 FMS 2,224.83$ LAPTOP LATITUDE 5410 346,742.90$
<br />50 11/09/20 ESECURITY SOLUTIONS LLC PO 123643 IT 4,730.94$ CISCO NETWORK SWITCH FOR PD EOC 9,461.88$
<br />51 11/09/20 HOLIDAY MOBIL HOME ESTATES AG A-2020-158-39 CDA 2,246.40$ RENTAL ASSISTANCE GRANT 2,246.40$
<br />52 11/09/20 LONG T. AND DONNA NGUYEN AG A-2020-158-40 CDA 8,200.00$ RENTAL ASSISTANCE GRANT 8,200.00$
<br />53 11/09/20 PROMOTETHIS!PO 123648 POL 4,342.69$ COTTON MASK W/ CITY LOGO COVID 1,168,746.45$
<br />54 11/09/20 THE PAPER COMPANY A DIVISION PO 123641 POL 10,299.87$ INSTANT HAND SANITIZING WIPES PKTS 20,256.41$
<br />55 11/10/20 ACCO ENGINEERED SYSTEMS PO 123655 PWA 108,287.51$ GPS BIPOLAR IONIZATION SYSTEMS 342,328.33$
<br />56 11/10/20 DELL MARKETING LP PO 123659 PWA 2,529.46$ LAPTOP LATITUDE 5410 346,742.90$
<br />57 11/10/20 NATIONAL AUTO FLEET GROUP PO 123652 PBA 28,035.75$ FORD RANGER XL NEW 2020 55,385.41$
<br />58 11/10/20 NO HEADACHE PO 123657 PWA 4,342.69$ FACE MASKS - WASHABLE 7,797.18$
<br />59 11/10/20 WATERLINE TECHNOLOGIES PO 123656 PWA 137,166.25$ SURFACE SANITIZER - QUART BOTTLE 237,166.25$
<br />60 11/12/20 STAPLES PO 123663 PWA 6,554.89$ MOBILE CLEAR DIVIDERS - BARRIERS 34,273.26$
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