Item 10 - Receive and File Quarterly Report of Contracts up to $50,000

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Page 3 of 6 No.Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: October 1 to December 31, 2024 84 11/01/2024 PALACIOS LAW OFFICE AG N-2022-334A PBA 50,000.00$ ADMINISTRATIVE HEARING SERVICES 85 11/01/2024 HEY HEY ENTERTAINMENT AG N-2024-363 LIB 900.00$ SPEAKER/PERFORMER ENGAGEMENT 86 11/01/2024 DREAMS FOR SCHOOLS AG N-2024-364 LIB 9,000.00$ SPEAKER/PERFORMER ENGAGEMENT 87 11/01/2024 PINEAULT, GABRIELA AG N-2024-365 LIB 1,200.00$ SPEAKER/PERFORMER ENGAGEMENT 88 11/04/2024 H.L. MILLER INC PO 127200 PWA 4,716.00$ PASSTHROUGH DOOR INSTALLATION 89 11/04/2024 DISPLAYS2GO PO 127201 PRCS 673.45$ PODIUM FOR CITY EVENTS 90 11/04/2024 NETWORK KINECTION LLC PO 127202 CDA 9,999.00$ SPECIALIZED TRAINING 91 11/04/2024 CLEAR CHOICE HEADSETS PO 127203 POL 1,911.87$ COMMUNICATION HEADSETS 92 11/04/2024 BOBKO LAW APC AG N-2024-366 CAO 50,000.00$ LEGAL SERVICES 93 11/04/2024 LATINO HEALTH ACCESS AG N-2024-367 CDA 50,000.00$ GRASSROOTS OUTREACH/ACCESS ENGAGEMENT 94 11/05/2024 SILENT 6 LLC PO 127204 POL 18,026.25$ CAMERA SYSTEM KIT 95 11/05/2024 TYLER TECHNOLOGIES PO 127205 IT 9,955.00$ SOFTWARE APP SUBSCRIPTION RENEWAL 96 11/05/2024 PVP COMMUNICATIONS PO 127206 POL 15,000.00$ MOTOR HELMET & KIT INSTALL 97 11/05/2024 KITTRICH CORPORATION PO 127207 PBA 1,045.17$ CUSTOM CANOPIES WITH ROLLER BAGS 98 11/05/2024 B&H PHOTO VIDEO PO 127208 POL 14,883.66$ A/V EQUIPMENT AND PANEL TV CARTS 99 11/06/2024 BOMBER EYEWEAR PO 127209 PWA 9,177.00$ SAFETY GLASSES 100 11/07/2024 J & R CONCRETE PRODUCTS INC PO 127210 PWA 8,521.50$ METER VAULT PRECAST CONCRETE TOP 101 11/12/2024 NEIGHBORLY SOFTWARE PO 127211 CDA 3,280.00$ SOFTWARE SUBSCRIPTION RENEWAL 102 11/12/2024 FLUE STEAM INC PO 127212 POL 11,999.99$ KITCHEN EXHAUST CLEANING SVC 103 11/12/2024 MURF INC PO 127213 CDA 6,000.00$ SOFTWARE SUBSCRIPTION RENEWAL 104 11/12/2024 SAFEGUARD BY FONTIS PO 127214 FMS 4,211.99$ ADMINISTRATIVE CITATION BOOKLETS 105 11/12/2024 MURAL MOSAIC, INC.AG N-2024-369 PRCS 7,500.00$ DESIGN AND PRODUCTION SERVICES 106 11/13/2024 GRAFFITI SHIELD INC PO 127215 PRCS 2,358.76$ ZOO HABITAT GLASS SHIELD PANELS 107 11/13/2024 SOURCE GRAPHICS PO 127216 PBA 1,328.25$ MAINTENANCE FOR PLOTTER 108 11/14/2024 CLEAN ENERGY PO 9028 PWA 5,000.00$ CNG FUELING SERVICES 109 11/14/2024 EDGEWORTH INTEGRATION LLC PO 127217 PRCS 8,066.52$ REMOTE MONITOR SERVICES 110 11/14/2024 KIDWORKS CDA CORPORATION AG N-2024-370 PWA 49,999.00$ COMMUNITY OUTREACH AND LIAISON SERVICES 111 11/14/2024 BOWERS MUSEUM AG N-2024-371 PBA 885.00$ FACILITY USE RENTAL 112 11/18/2024 BOBCAT COMPANY PO 127218 PWA 4,358.78$ BUCKET GRAPPLE FOR SKID LOADER 113 11/18/2024 PRO SERVICES GENERAL PO 127219 PRCS 29,185.40$ SA ZOO RUBBER RESURFACING 114 11/18/2024 GOLDEN STATE COMMUNICATIONS PO 127220 POL 16,380.00$ AIRTIME RENEWAL ACCESS 115 11/18/2024 NATIONWIDE LEGAL LLC PO 127222 CAO 5,000.00$ LEGAL DOCUMENTS & SERVICES 116 11/19/2024 AMAZON CAPITAL S PO 9064 LIB 13,627.00$ AMAZON BOOKS/AUDIO BOOKS 117 11/19/2024 ALLSTAGE PRO PO 127223 POL 820.00$ GRIDDLES AND CANOPIES RENTAL 118 11/19/2024 GUARANTY CHEVROLET MOTORS PO 127224 PWA 45,981.15$ 2025 CHEVROLET TRAVERSE 1LT 119 11/19/2024 GUARANTY CHEVROLET MOTORS PO 127225 PWA 46,379.91$ 2024 CHEVROLET TRAVERSE LT 120 11/19/2024 GAYLORD BROS INC PO 127226 LIB 1,694.18$ ARCHIVAL SUPPLIES - HISTORY ROOM 121 11/19/2024 ULINE INC PO 127227 POL 25,091.28$ CENTENNIAL CLASSROOM FURNITURE 122 11/19/2024 COLLIDESCAPE PO 127228 PRCS 3,491.54$ BIRD COLLISION PREVENTION FILM 123 11/19/2024 ANGELS BASEBALL LP PO 127229 PRCS 2,375.00$ TEEN EXCURSION PROGRAM 124 11/19/2024 INSIGHT PUBLIC SECTOR PO 127230 IT 3,254.19$ NETWORK HARDWARE 125 11/19/2024 MILAGRO MEDIA STRATEGIES PO 127231 PBA 6,500.00$ MEDIA SKILLS TRAINING