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<br />No.Date Vendor Name Type Number Agency Amount Description
<br />Quarterly Report of Contracts: October 1 to December 31, 2024
<br />42 10/18/2024 NTH GENERATION COMPUTING INC PO 127161 IT 16,957.06$ SOFTWARE SUBSCRIPTION RENEWAL
<br />43 10/18/2024 LITTLE SAIGON TV AG N-2024-351 CDA 25,000.00$ VIETNAMESE BUSINESS FORUM SERVICES
<br />44 10/18/2024 NBS GOVERNMENT FINANCE GROUP AG N-2024-352 FMS 15,000.00$ DATA COLLECTION SYSTEM
<br />45 10/18/2024 HERNANDEZ, JOEL AG N-2024-353 PRCS 25,000.00$ RECREATION CLASS INSTRUCTOR
<br />46 10/18/2024 RODRIGUEZ, LUIS J.AG N-2024-354 LIB 1,600.00$ SPEAKER/PERFORMER ENGAGEMENT
<br />47 10/21/2024 BACKFLOW APPARAT PO 9092 PWA 50,000.00$ BACKFLOW PREVENTION SERVICES
<br />48 10/21/2024 SWANK MOTION PICTURES INC PO 127163 LIB 1,044.00$ MOVIE LICENSE SUBSCRIPTION
<br />49 10/21/2024 ADVANCED EXERCISE PO 127164 POL 8,033.27$ GYM EXERCISE EQUIPMENT
<br />50 10/21/2024 GOMEZ, ROSALIO AG N-2024-356 CAO 7,500.00$ SETTLEMENT AGREEMENT
<br />51 10/22/2024 ECONOLITE SYSTEMS INC PO 127165 PWA 46,604.00$ TRAFFIC SIGNAL SOFTWARE RENEWAL
<br />52 10/23/2024 CPS HR CONSULTING PO 127166 PBA 2,250.00$ DATA ANALYTICS 5-CLASS COURSE
<br />53 10/23/2024 STRAPS UNLIMITED INC PO 127167 POL 2,469.38$ BODY ALARM POUCHES
<br />54 10/23/2024 CART MART INC PO 127169 PWA 17,704.15$ GOLF CART
<br />55 10/23/2024 FIRST AMERICAN DATA TREE LLC PO 127170 CDA 6,000.00$ DATA PACKAGE
<br />56 10/24/2024 LOWRY SOLUTIONS INC PO 127171 LIB 4,031.33$ CUSTOM LIBRARY LABELS
<br />57 10/24/2024 SOLARWINDS.NET INC PO 127172 PWA 5,312.00$ SOFTWARE ANNUAL MAINT RENEWAL
<br />58 10/24/2024 CAPTURE TECHNOLOGIES INC PO 127173 POL 4,094.99$ PHONE SERVICE RENEWAL
<br />59 10/24/2024 PDF ELECTRIC & SUPPLY COMPANY PO 127174 POL 3,674.08$ CONTROL RELAY OUTPUT MODULE
<br />60 10/24/2024 K9 TACTICAL GEAR INC PO 127176 POL 786.60$ NYLON LONG LINES FOR K9
<br />61 10/24/2024 LAW BULLETIN MEDIA AG N-2024-357 CAO 8,530.00$ SUBSCRIPTION AGREEMENT
<br />62 10/24/2024 OC HUMAN RELATIONS AG N-2024-358 CDA 50,000.00$ MEDIATION SERVICES
<br />63 10/24/2024 LOPEZ, BENJAMIN, JR.AG N-2024-359 PWA 22,085.00$ ACQUISITION OF REAL PROPERTY
<br />64 10/28/2024 ALLIANCE LAUNDRY SYSTEMS PO 127178 POL 8,095.96$ INDUSTRIAL DRYER FOR JAIL
<br />65 10/28/2024 HOPE DOG TRAINING PO 127179 POL 5,000.00$ PD CANINE BOARDING SERVICE
<br />66 10/28/2024 SANTA FE WATER SYSTEMS PO 127180 PWA 9,266.88$ BUTTERFLY VALVES
<br />67 10/28/2024 ADORAMA INC PO 127181 PRCS 5,211.23$ MICS & CAMERA LENS
<br />68 10/28/2024 GRAFIX SYSTEMS PO 127185 PRCS 10,568.13$ WRAP FOR SENIOR SHUTTLE BUS
<br />69 10/29/2024 QUADIENT INC.PO 127186 FMS 5,095.20$ STANDARD MAINTENANCE ON METER
<br />70 10/29/2024 CIVICPLUS LLC PO 127187 IT 43,445.39$ SOFTWARE SUBSCRIPTION RENEWAL
<br />71 10/29/2024 BIBLIOTHECA LIBRARY SOLUTIONS PO 127188 LIB 2,000.00$ BOOK LOCKER REPAIR SVC+PARTS
<br />72 10/29/2024 MVR CONSULTING AG N-2022-357-01 PWA 50,000.00$ SOFTWARE MAINT & DEVELOPMENT SUPPORT
<br />73 10/29/2024 MARTINEZ, DONATO AG N-2024-360 LIB 900.00$ SPEAKER/PERFORMER ENGAGEMENT
<br />74 10/29/2024 CEO LEADERSHIP ALLIANCE AG N-2024-361 LIB 11,000.00$ SPEAKER/PERFORMER ENGAGEMENT
<br />75 10/30/2024 AT&T ENTERPRISES, LLC PO 127189 POL 8,179.21$ 9-1-1 ACD LICENSES/EQUIP UPGRADE
<br />76 10/30/2024 B&H PHOTO VIDEO PO 127190 POL 1,715.24$ AUDIO EQUIPMENT
<br />77 10/30/2024 ALTA FOODCRAFT COFFEE &PO 127191 HR 2,500.00$ PERSONNEL HEARINGS SUPPLIES
<br />78 10/31/2024 FULLER TRUCK ACCESSORIES PO 127192 PWA 5,018.04$ CAMPER SHELL FORD F-150 TRUCK
<br />79 10/31/2024 METROPOLITAN TRANSPORTATION PO 127193 PWA 4,500.00$ ANNUAL SUBSCRIPTION RENEWAL
<br />80 10/31/2024 LOCTEK INC PO 127196 PWA 1,376.50$ MOTORIZED STAND-UP DESK RISER
<br />81 11/01/2024 THE FLYING LOCKSMITHS O PO 9025 CITYWIDE 10,000.00$ LOCKSMITH & RELATED SVCS
<br />82 11/01/2024 PANINI KABOB GRILL PO 9026 CITYWIDE 10,000.00$ CATERING SERVICES
<br />83 11/01/2024 KITTRICH CORPORATION PO 127199 PRCS 3,685.67$ CUSTOM CANOPIES WITH ROLLER BAGS
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