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(9) <br />CITY OF SANTA ANA <br />ATTACHMENT B <br />REFERENCES <br />List and describe fully the contracts performed by your firm which demonstrate your ability to provide the <br />supplies, equipment or services included in the scope of the proposal specifications. Attach additional <br />pages if required. The City reserves the right to contact each of the references listed for additional <br />information regarding your firm's qualifications. <br />REFERENCE <br />Customer Name: City of Inglewood, CA Contact Individual: Sharon Koike, Finance Director <br />Address: City of Inglewood, 1 Manchester Road, Inglewood CA 90301 Phone Number: 310 412-8724 <br />EMAIL: skoike@cityofinglewood.org <br />Contract Amount: $220,000 Year: 2024 <br />Description of supplies, equipment, or services provided: user fee calculation, billing rates, cost <br />allocation, full cost studies, calculations submitted to state and federal agencies for reimbursement. <br />REFERENCE <br />Customer Name: City of Brentwood Contact Individual: Tim Nielsen, Finance Director <br />Address: City of Brentwood, 150 City Park Way, Brentwood CA 94513 Phone Number:925-516-5400 <br />EMAIL: tnielsen@brenwoodca.gov <br />Contract Amount: $25,000 Year: 2024 <br />Description of supplies, equipment, or services provided: User fee calculations for development related <br />departments <br />REFERENCE <br />Customer Name: City of Santa Rosa <br />Address: 100 Santa Rosa Ave, Santa Rosa CA 95404 <br />EMAIL: swag ner(a)srcity.org <br />Contact Individual: Scott Wagner, Finance <br />Phone Number: 707-543-4670 <br />Description of supplies, equipment or services: Citywide and Departmental Cost allocation plans and ISF <br />full cost billing methodologies. <br />Contract Amount: $34,000 Year: 2023/2024 <br />THIS FORM MUST BE C O M P L E TGE& �r � (t IAI%y Pf. D WITH THE PROPOSAL <br />PROPOSALS THAT DO NOT CONTAIN THIS FORM WILL BE CONSIDERED NONRESPONSIVE. <br />RFP 24-051 Page 26 of 31 <br />