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EXHIBIT 1
<br />Quarterly Report of Contracts: January 1, 2024 to March 31, 2024
<br />No. Date Vendor Name
<br />Type
<br />Number
<br />Agency
<br />Amount
<br />Description
<br />1 01/O1/2024 BEE BUSTERS INC
<br />BOC
<br />8416
<br />CITYWIDE
<br />$
<br />15,000.00 EXTERMINATION SERVICES
<br />2 01/01/2024 BOMBER EYEWEAR
<br />BOC
<br />INV
<br />PWA
<br />$
<br />25,000.00 SAFETY GLASSES
<br />3 01/O1/2024 CROWN TROPHY
<br />BOC
<br />8417
<br />CITYWIDE
<br />$
<br />20,000.00 AWARDS, TROPHIES & PLAQUES
<br />4 01/01/2024 FEDEX
<br />BOC
<br />8415
<br />CITYWIDE
<br />$
<br />10,000.00 PARCEL &MAIL DELIVERY
<br />5 01/01/2024 GANAHL LUMBER COMPANY
<br />BOC
<br />8456
<br />CITYWIDE
<br />$
<br />15,000.00 CONSTRUCTION MATERIALS
<br />6 01/O1/2024 MIDWEST TAPE LLC
<br />BOC
<br />8413
<br />LIB
<br />$
<br />10,000.00 VARIOUS DVDS FOR LIBRARY
<br />7 01/01/2024 SIGNATURE AUTO GLASS INC
<br />BOC
<br />8498
<br />POL
<br />$
<br />5,000.00 GLASS REPAIR/REPLACEMENT SERVICES FOR LEASED VEHICLES
<br />8 O/03/03//2024 LIFECOM-INC
<br />PO
<br />126437
<br />PWA
<br />$
<br />5,000.00 AS -NEEDED GAS TRAINING & EQUIPMENT- WATER MAINTENANCE
<br />9 012024 SOUTHWEST BOULDER & STONE INC
<br />PO
<br />126438
<br />PRCS
<br />$
<br />10,000.00 AS -NEEDED LANDSCAPE MATERIALS FOR ZOO
<br />10 01/08/2024 ANAHEIM DUCKS HOCKEY CLUB, LLC
<br />AG
<br />N-2024-001
<br />PRCS
<br />$
<br />40,000.00 2023-2024 TITLE LEVEL PARTNERSHIP
<br />11 01/08/2024 ARTS AND LEARNING CORPORATION
<br />AG
<br />N-2024-010
<br />CDA
<br />$
<br />3,875.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT FOR THE"LATIN PERCUSSION"
<br />12 01/08/2024 BACKHAUS DANCE
<br />AG
<br />N-2024-003
<br />PRCS
<br />$
<br />25,000.00 RECREATION SERVICE PROVIDER FOR BALLET AND CREATIVE MOVEMENT CLASSES
<br />13 01/08/2024 DANCE ARTS ACADEMY OC
<br />AG
<br />N-2024-007
<br />CDA
<br />$
<br />5,600.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT FOR THE"TODOS UNIDOS"
<br />14 01/08/2024 HERITAGE MUSEUM OF ORANGE COUNTY
<br />AG
<br />N-2024-008
<br />CDA
<br />$
<br />1,500.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT FOR THE"DIA DE LOS MUERTOS COMMUNITY ALTAR AND CELEBRATION"
<br />15 01/08/2024 PRYME INFIL
<br />AG
<br />N-2024-005
<br />POL
<br />$
<br />23,000.00 TRAINING AND OPERATIONAL PLANNING NOTIFICATION SYSTEM
<br />16 01/08/2024 TIANGUIS MARKET FOUNDATION
<br />AG
<br />N-2024-009
<br />CDA
<br />$
<br />6,000.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT FOR THE"TIANGUIS MARKET DIA DE LOS MUERTOS/DAY OF THE DEAD"
<br />17 01/08/2024 TUMBLE-N-KIDS, INC.
<br />AG
<br />N-2024-002
<br />PRCS
<br />$
<br />25,000.00 RECREATION SERVICE PROVIDER FOR GYMNASTICS CLASSES
<br />18 01/09/2024 FIRST BOOK
<br />PO
<br />126439
<br />LIB
<br />$
<br />1,471.29 TET FESTIVAL GIVEAWAY BOOKS
<br />19 01/09/2024 ILLINOIS LIBRARY ASSOCIATION
<br />PO
<br />126442
<br />LIB
<br />$
<br />1,316.03 2024 SUMMER PROGRAM T-SHIRTS AND TOTES
<br />20 01/09/2024 OPEN TEXT INC
<br />PO
<br />126440
<br />POL
<br />$
<br />1,760.56 BRAVAI DESKTOP LICENSES
<br />21 01/10/2024 PLAYAWAY PRODUCTS LLC
<br />PO
<br />126445
<br />LIB
<br />$
<br />9,155.71 VARIOUS PRELOADED WONDERBOOKS
<br />22 01/11/2024 AJ CONSTRUCTION SPECIALTIES
<br />PO
<br />126447
<br />PWA
<br />$
<br />14,999.00 RESTROOM PARTITIONS INSTALLATION
<br />23 01/11/20245EGERSTROM CENTER FOR THE ARTS (STUDIO D PROGRAMMING)
<br />AG
<br />N-2024-012
<br />LIB
<br />$
<br />5,115.00 DANCE AND MUSIC PROGRAMMING FOR THE SANTA ANA LIBRARY
<br />24 01/11/2024 SEGERSTROM CENTER FOR THE ARTS (WITHOUT BOUNDARIES PROGRAMMING)
<br />AG
<br />N-2024-011
<br />LIB
<br />$
<br />8,475.00 DANCE AND MUSIC PROGRAMMING FOR THE SANTA ANA LIBRARY
<br />25 01/12/2024 CONTINUING EDUCATION OFTHE BAR
<br />PO
<br />126448
<br />CAD
<br />$
<br />3,500.00 AS -NEEDED LEGAL RESEARCH MATERIAL AND BOOKS
<br />26 01/12/2024 INTERNATIONAL E-Z UP INC
<br />PO
<br />126451
<br />HR
<br />$
<br />3,218.51 SHELTERS AND SIDEWALL 4-PACK
<br />27 01/12/2024 LATINO CENTER FOR PREVENTION AND ACTION IN HEALTH AND WELFARE
<br />AG
<br />N-2024-014
<br />CDA
<br />$
<br />7,000.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT FOR THE "HOLIDAY CONCERT"
<br />28 01/12/2024 MEDIA ARTS SANTA ANA, A PROJECT OF COMMUNITY PARTNERS
<br />AG
<br />N-2024-013
<br />CDA
<br />$
<br />8,300.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT FOR THE"WE ARE SANTA ANA"
<br />29 01/12/2024 SURPLUS TWO WAY RADIOS
<br />PO
<br />126450
<br />PRCS
<br />$
<br />2,233.98 MOTOROLA CM200D RADIO FOR ZOO
<br />30 01/12/2024 SURPLUS TWO WAY RADIOS
<br />PO
<br />126452
<br />PRCS
<br />$
<br />5,666.58 SR-D1U RADIO FOR ZOO (X20)
<br />31 01/12/2024 THE AUTOMOTIVE TRAINING GROUP
<br />PO
<br />126453
<br />PWA
<br />$
<br />1,295.00 REGISTRATION FEE FOR DATA STREAM DIAGNOSTIC SEMINAR
<br />32 01/12/2024 THE FRIDA CINEMA
<br />AG
<br />N-2022-316-02
<br />CDA
<br />$
<br />9,753.50 LETTER AGREEMENT FOR COMPLETION OF SERVICES
<br />33 01/12/2024 WEST PAYMENT CENTER
<br />PO
<br />126449
<br />CAD
<br />$
<br />5,000.00 AS -NEEDED LEGAL RESEARCH MATERIAL AND BOOKS
<br />34 01/17/2024 CHAIN 6 CORP
<br />AG
<br />N-2024-019
<br />PRCS
<br />$
<br />25,000.00 TEMPORARY SNOW PLAY AREAS FOR SPECIAL PROGRAMMING
<br />35 01/17/2024 GAYLORD BROS INC
<br />PO
<br />126456
<br />LIB
<br />$
<br />2,858.49 RARE BOOK ARCHIVAL STORAGE BOXES & SLEEVES
<br />36 01/17/2024 MINUTEMAN PRESS SANTA ANA
<br />PO
<br />126455
<br />FMS
<br />$
<br />915.22 IVORY 70# TEXT PAPER (4 CASES)
<br />37 01/17/2024 PRES-TECH MANUFACTURERS REPRES
<br />PO
<br />126457
<br />PWA
<br />$
<br />6,517.51 LARGE FILTER HOUSING INSTALLATION
<br />38 01/17/2024 PRES-TECH MANUFACTURERS REPRES
<br />PO
<br />126458
<br />PWA
<br />$
<br />13,887.97 RAMMER AND COMPACTOR EQUIPMENT
<br />39 01/17/2024 TYLER TECHNOLOGIES
<br />PO
<br />126459
<br />IT
<br />$
<br />9,480.95 ONE YEAR SUBSCRIPTION RENEWAL- MYCIVIC CITIZEN ENGAGEMENT
<br />40 01/18/2024 CASE NO. 30-2021-01191294-CU-PO-CIC
<br />AG
<br />N-2024-021
<br />CAD
<br />$
<br />40,000.00 SETTLEMENT AGREEMENT
<br />41 01/18/2024 COSTUME SPECIALISTS
<br />PO
<br />126465
<br />LIB
<br />$
<br />560.00 TWO COOKIE MOUSE- MASCOT COSTUME RENTALS
<br />42 01/18/2024 ELIZABETH LUCE DBA LUCE PUPPET COMPANY
<br />AG
<br />N-2024-022
<br />PRCS
<br />$
<br />1,100.00 SPEAKER/PERFORMER ENGAGEMENT AGREEMENT FOR WACKY WINTER ADVENTURE PUPPET SHOW
<br />43 01/18/2024 GREEN GARDENS GROUP(G31
<br />AG
<br />N-2024-023
<br />PWA
<br />$
<br />50,000.00 WATERSHED WISE LANDSCAPE TRANSFORMATION SERVICES
<br />44 01/18/2024 OMEGA INDUSTRIAL SUPPLY INC
<br />PO
<br />126460
<br />PWA
<br />$
<br />2,500.00 AS -NEEDED SEWAGE DEGREASER SUPPLIES
<br />45 01/18/2024 RACHEL CHAREST-BERTRAM DBA KIDS IMAGINE ENTERTAINMENT
<br />AG
<br />N-2024-025
<br />LIB
<br />$
<br />1,050.00 SPEAKER/PERFORMER ENGAGEMENT AGREEMENT FOR MUSICAL DANCE PARTY AT DIA DE LOS NINOS, DIA DE LOS LIBROS EVENT
<br />46 01/18/2024 SUPER BIRTHDAY, INC. DBA MINI EXPRESS
<br />AG
<br />N-2024-024
<br />LIB
<br />$
<br />900.00 TRACKLESS TRAIN ACTIVITY FOR THE CITY'S LIBRARY DIA DE LOS NINOS, DIA DE LOS LIBROS EVENT
<br />47 01/18/2024 THE AMGRAPH GROUP
<br />PO
<br />126463
<br />CDA
<br />$
<br />2,717.37 CHINATOWN MEMORIAL BANNERS
<br />48 01/18/2024 TU LUC BOOKSTORE
<br />PO
<br />126464
<br />LIB
<br />$
<br />9,937.23 VARIOUS VIETNAMESE CHILDREN BOOKS
<br />49 01/18/2024 VCA YORBA
<br />AG
<br />N-2022-308-01
<br />POL
<br />$
<br />24,900.00 FIRST AMENDMENT- VETERINARY SERVICES
<br />50 01/23/2024 AGUILERA, MARINA
<br />AG
<br />N-2023-058-02
<br />CDA
<br />$
<br />6,000.00 ARTS AND CULTURE ARTIST GRANT PROGRAM (COMPLETION OF SERVICES)
<br />51 01/23/2024 BRAIN AND BODY MUSIC STUDIO DBA B&B MUSIC SCHOOL
<br />AG
<br />N-2024-031
<br />CDA
<br />$
<br />917.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT"JUST ACOUSTICS"
<br />52 01/23/2024 DANCE MUSIC INITIATIVE
<br />AG
<br />N-2024-032
<br />CDA
<br />$
<br />5,060.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT"FREE DI LESSONS AT THE PIZZA PRESS IN DOWNTOWN SANTA ANA"
<br />53 01/23/2024 MYERS TIRE SUPPLY
<br />PO
<br />126467
<br />PWA
<br />$
<br />8,571.42 REFRIGERANT RECOVERY MACHINE
<br />54 01/23/2024 NATIONALTESTING NETWORK
<br />AG
<br />N-2024-035
<br />POL
<br />$
<br />4,250.00 TESTING SERVICES FOR UPCOMING LAW ENFORCEMENT, EMERGENCY COMMUNICATIONS, AND CORRECTIONAL OFFICER RECRUITMENTS
<br />55 01/23/2024 NATIONALTESTING NETWORK
<br />AG
<br />N-2024-036
<br />POL
<br />$
<br />20,000.00 BACKGROUND INVESTIGATION SERVICES FOR VETTING CORRECTIONAL OFFICERS AND RELATED POSITIONS
<br />56 01/23/2024 NGUYEN, RYAN
<br />AG
<br />N-2024-033
<br />CDA
<br />$
<br />1,917.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT"COMMUNITY MURAL WORKSHOP"
<br />57 01/23/2024 ORANGE COUNTY CENTER FOR CONTEMPORARY ART
<br />AG
<br />N-2024-029
<br />CDA
<br />$
<br />19,937.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT
<br />58 01/23/2024 ORANGE COUNTY CHILDREN'S THERAPEUTIC ARTS CENTER
<br />AG
<br />N-2024-034
<br />CDA
<br />$
<br />5,600.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT"BLOOM RECITAL"
<br />59 01/23/2024 PENALOZA, AZAEL
<br />AG
<br />N-2023-180-02
<br />CDA
<br />$
<br />10,000.00 AMENDMENT- INSTALLATION OF INDOOR ARTWORK/MURAL AT HOMELESS NAVIGATION CENTER
<br />60 01/23/2024 QUADIENT INC.
<br />PO
<br />126469
<br />FMS
<br />$
<br />4,044.00 MAIL EQUIPMENT ANNUAL SERVICE CONTRACT
<br />61 01/23/2024 RELAMPAGO DEL CIELO, INC.
<br />AG
<br />N-2022-302-02
<br />CDA
<br />$
<br />8,198.50 ARTS AND CULTURE GRANT PROGRAM AGREEMENT (COMPLETION OF SERVICES)
<br />62 01/23/2024 RR DONNELLEY
<br />PO
<br />126468
<br />POL
<br />$
<br />4,088.68 NOTICE TO APPEAR CITATION BOOKS
<br />63 01/23/2024 SARMIENTO, SANDRA PENA
<br />AG
<br />N-2023-112-02
<br />CDA
<br />$
<br />6,334.00 ARTS AND CULTURE ARTIST GRANT PROGRAM (COMPLETION OF SERVICES)
<br />64 01/23/2024 THE WAYWARD ARTIST
<br />AG
<br />N-2024-027
<br />CDA
<br />$
<br />19,937.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT
<br />65 01/23/2024 VIETNAMESE-AMERICAN ARTS& LETTERS ASSOCIATION
<br />AG
<br />N-2024-028
<br />CDA
<br />$
<br />19,937.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT
<br />66 01/23/2024 WRIGHT, MICHELLE
<br />AG
<br />N-2024-030
<br />CDA
<br />$
<br />7,132.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT
<br />67 01/24/2024 GOVERNMENT CONSULTING PARTNERS
<br />AG
<br />N-2024-037
<br />PWA
<br />$
<br />50,000.00 INDIRECT COST RATE PROPOSAL FOR ENGINEERING SERVICES AND DEVELOPMENT OF A INTERNAL SERVICE FUND COST ALLOCATION METHODOLOGY
<br />68 01/24/2024 SIGN CO, LP
<br />AG
<br />N-2024-039
<br />PBA
<br />$
<br />30,000.00 BILLBOARD OPERATING AGREEMENT
<br />69 01/24/2024 THE CASTLE PRESS
<br />PO
<br />126470
<br />CMO
<br />$
<br />3,861.99 CERTIFICATES OF RECOGNITION
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