|
<br />Quarterly Report of Contracts: July 1, 2023 to September 30, 2023
<br />No.
<br />111
<br />112
<br />113
<br />114
<br />115
<br />116
<br />117
<br />118
<br />119
<br />120
<br />121
<br />122
<br />123
<br />124
<br />125
<br />126
<br />127
<br />128
<br />129
<br />130
<br />131
<br />132
<br />133
<br />134
<br />135
<br />136
<br />137
<br />138
<br />139
<br />140
<br />141
<br />142
<br />143
<br />144
<br />145
<br />146
<br />147
<br />148
<br />149
<br />150
<br />151
<br />152
<br />153
<br />154
<br />155
<br />156
<br />157
<br />158
<br />159
<br />160
<br />161
<br />162
<br />163
<br />164
<br />165
<br />Date Vendor Name Type
<br />AG
<br />AG
<br />PO
<br />AG
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />AG
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />BOC
<br />BOC
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />AG
<br />PO
<br />PO
<br />PO
<br />PO
<br />Number
<br />N‐2023‐244
<br />N‐2023‐178
<br />126166
<br />N‐2023‐217
<br />126240
<br />125963
<br />126031
<br />126191
<br />126104
<br />126204
<br />126200
<br />126094
<br />126123
<br />126057
<br />126188
<br />126206
<br />126177
<br />126131
<br />126112
<br />126121
<br />126086
<br />126072
<br />126073
<br />126053
<br />125981
<br />126102
<br />126041
<br />126063
<br />126093
<br />126236
<br />126105
<br />N‐2023‐171
<br />125993
<br />126098
<br />126140
<br />126202
<br />126182
<br />126071
<br />126012
<br />8248
<br />Agency
<br />LIB
<br />LIB
<br />Amount Description
<br />09/28/2023 QING WEILION & DRAGON DANCE CULTURAL TROUPE
<br />07/18/2023 KAJEET
<br />09/06/2023 IMPERIAL ICE & REFRIGERATION
<br />08/25/2023 CREATIVE SIGN, INC.
<br />09/28/2023 SOURCE GRAPHICS
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />1,000.00 SPEAKER/PERFORMER‐ HARVEST MOON CELEBRATION
<br />1,268.79 WIRELESS CONNECTIVITY SERVICES AGREEMENT
<br />1,440.00 AS‐NEEDED ICE MACHINE RENTAL
<br />25,000.00 GRAPHIC DESIGN, COMMERCIAL SCREEN & DESIGN SERVICES
<br />1,328.25 LARGE FORMAT PRINTER SERVICES
<br />1,102.00 MAINTENANCE FOR ADDRESS PRINTER
<br />9,000.00 STORAGE UNIT RENTAL
<br />2,843.89 40MM RELOADABLE LESS THAN LETHAL SHOOTING TRAINING KIT
<br />2,327.03 ALUMINUM BLEACHERS FOR TRAINING CENTER
<br />17,500.00 AS‐NEEDED ANIMAL FEED & SUPPLIES
<br />10,000.00 AS‐NEEDED K‐9 DENTAL SVCS
<br />PBA
<br />PBA
<br />PBA
<br />PBA
<br />PBA
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />POL
<br />07/11/2023 QUADIENT INC.
<br />07/25/2023 TOWNSEND SELF STORAGE
<br />09/14/2023 ADAMSON POLICE PRODUCTS
<br />08/16/2023 ULINE INC
<br />09/20/2023 KRUSE FEED & SUPPLY INC
<br />09/20/2023 ANIMAL DENTAL SERVICES INC
<br />08/14/2023 TACTICAL DISTRIBUTORS
<br />08/23/2023 BOOT BARN INC.
<br />08/02/2023 CROSSROADS SOFTWARE INC
<br />09/13/2023 CUMMINS‐ALLISON CORP
<br />09/21/2023 EXTREME CANOPY
<br />09/11/2023 THE MONTEREY COMPANY
<br />08/25/2023 PRO BOXING EQUIPMENT
<br />08/21/2023 VULKAN INTERNATIONAL INC
<br />08/23/2023 FUJI MATS LLC
<br />08/10/2023 SOFTWARE VENDOR
<br />08/08/2023 CLEARTEC PACKAGING
<br />08/08/2023 ULINE INC
<br />08/02/2023 EVIDENT INC
<br />07/12/2023 MONTEBELLO GLASS & MIRROR CO
<br />08/16/2023 SAFARILAND LLC
<br />07/28/2023 LC ACTION POLICE SUPPLY
<br />08/03/2023 ARMS UNLIMITED INC
<br />08/11/2023 T.R.L. SYSTEMS INC
<br />09/28/2023 DYNAMIC IMAGING SYSTEMS, INC.
<br />08/17/2023 ULINE INC
<br />07/13/2023 MILLER MENDEL, INC.
<br />07/13/2023 STALKER RADAR
<br />08/14/2023 RR WESTERN WEAR
<br />08/29/2023 GOPHER
<br />09/20/2023 PACIFIC ATHLETIC WEAR INC
<br />09/12/2023 BSN SPORTS LLC
<br />08/07/2023 CORNERSTONE DETENTION PRODUCTS
<br />07/19/2023 LC ACTION POLICE SUPPLY
<br />07/01/2023 LN CURTIS & SONS
<br />6,882.76 BOOTS FOR SWAT TEAM
<br />7,500.00 BOOTS, HATS, BELTS, & ACCESSORIES FOR FIESTAS PATRIAS ‐ MOUNTED UNIT
<br />2,000.00 CITATION SOFTWARE SUBSCRIPTION
<br />6,923.50 CURRENCY COUNTERFEIT MACHINE
<br />4,648.60 CUSTOM CANOPY AND ACCESSORIES
<br />550.00 CUSTOM SWAT TEAM PVC PATCHES
<br />2,179.42 DE‐ESCALATION TRAINING EQUIPMENT
<br />4,104.88 DE‐ESCALATION TRAINING GEAR
<br />2,496.51 DE‐ESCALATION TRAINING MATS
<br />2,212.14 EQUIPMENT MONITORING SOFTWARE SUBSCRIPTION
<br />1,359.67 EVIDENCE PACKAGING SUPPLIES
<br />1,234.52 EVIDENCE PACKAGING SUPPLIES
<br />1,160.94 FORENSIC RED EVIDENCE TAPE
<br />33,730.00 GLASS DOOR & WINDOW REPLACEMENT ‐ JAIL
<br />1,148.22 GUN EVIDENCE BOX PACKAGING
<br />6,056.39 GUN HOLSTERS
<br />6,664.25 GUN LIGHTS
<br />2,835.64 INTERCOM AMPLIFIERS FOR CITY JAIL
<br />26,443.28 JAIL MUG PHOTO CAMERA SYSTEM
<br />3,883.84 LOCKERS FOR TRAINING CENTER
<br />12,275.39 MASTER SOFTWARE SUBSCRIPTION SERVICES AGREEMENT
<br />1,852.44 MOTORCYCLE RADAR HOLSTER
<br />5,000.00 MOUNTED UNIT BOOTS, HATS, BELTS, & ACCESSORIES
<br />4,631.29 PAAL EXERCISE ITEMS AND EQUIPMENT
<br />4,811.00 PAAL FITNESS PROGRAM SHIRTS/HATS
<br />14,995.18 PAAL SOFTBALL PROGRAM UNIFORMS & EQUIPMENT
<br />3,674.78 PARTS FOR CITY JAIL LOCKS
<br />3,452.30 PEPPER SPRAY
<br />15,000.00 POLICE UNIFORM & EQUIPMENT
<br />35,000.00 POLICE UNIFORMS & RELATED EQUIPMENT
<br />1,080.97 PRINTER RIBBONS & THERMAL LABELS FOR PRINTERS
<br />1,187.99 PURITAN STERILE COTTON SWABS
<br />20,000.00 REFRIGERATED CONTAINER RENTALS
<br />2,433.54 RESTRAINT STRAPS
<br />07/01/2023 GALLS LLC DBA KEYSTONE
<br />08/16/2023 BARCODES INC
<br />8245
<br />126103
<br />126042
<br />126194
<br />126064
<br />126238
<br />125985
<br />126190
<br />126208
<br />126079
<br />N‐2023‐182
<br />126196
<br />126120
<br />126221
<br />126181
<br />07/28/2023 HARMONY LAB & SAFETY SUPPLIES
<br />09/19/2023 WILLSCOT MOBILE MINI
<br />08/07/2023 THE DON HUME COMPANY LLC
<br />09/28/2023 SOFTWARE VENDOR
<br />07/12/2023 SOFTWARE VENDOR
<br />09/13/2023 SOFTWARE VENDOR
<br />09/21/2023 SOFTWARE VENDOR
<br />08/09/2023 SOFTWARE VENDOR
<br />07/20/2023 MCCS‐MARINE CORPS COMMUNITY SERVICES
<br />09/19/2023 ULINE INC
<br />32,601.82 SOFTWARE SUBSCRIPTION
<br />14,761.25 SOFTWARE SUBSCRIPTION RENEWAL
<br />6,450.00 SOFTWARE SUBSCRIPTION RENEWAL
<br />4,932.00 SOFTWARE SUBSCRIPTION RENEWAL
<br />8,063.77 SOFTWARE SUBSCRIPTION RENEWAL ‐ JAIL
<br />1,500.00 SPONSORSHIP AGREEMENT FOR MCCS EVENTS, PROGRAMS, AND ADVERTISEMENTS
<br />1,091.41 SQUEEGEE VACUUM ‐ JAIL
<br />4,337.88 STORAGE RACK
<br />27,186.86 TACTICAL RADIO HELMET HEADSET
<br />7,101.24 TRAINING CENTER BOXING RING
<br />08/23/2023 ULINE INC
<br />09/26/2023 COMM GEAR SUPPY
<br />09/12/2023 PRO BOXING EQUIPMENT
|