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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 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 Contact Individual: Scott Wagner, Finance <br /> Address: 100 Santa Rosa Ave, Santa Rosa CA 95404 Phone Number: 707-543-4670 <br /> EMAIL: swagner(c�srcity.orq <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 TcE h tg a II y w D Wf f H THE PROPOSAL <br /> PROPOSALS THAT DO NOT CONTAIN THIS FORM WILL BE CONSIDERED NONRESPONSIVE. <br /> RFP 24-051 Page 26 of 31 <br />