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

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Page 4 of 6 No.Date Vendor Name Type Number Agency Amount Description Quarterly Report of Contracts: October 1 to December 31, 2024 126 11/19/2024 MULTI W SYSTEMS, INC.AG N-2023-250-01 PWA 50,000.00$ SUBMERSIBLE PUMP REPAIRS 127 11/20/2024 TAMIS CORPORATION PO 127232 PRCS 3,497.10$ PLASTIC 2-METER BARRICADE 128 11/20/2024 OUTDOOR WASH STATION LLC PO 127233 PRCS 868.54$ OUTDOOR HANDWASHING STATION 129 11/20/2024 CONTRACTSAFE LLC PO 127234 PWA 2,579.00$ CONTRACT MANAGEMENT SOFTWARE 130 11/20/2024 GOLDEN STATE AUDIO VIDEO PO 127235 CMO 8,697.79$ AV HARDWARE AND INSTALLATION 131 11/20/2024 SPRINGSHARE, LLC AG N-2024-373 LIB 7,000.00$ SOFTWARE SUBSCRIPTION 132 11/21/2024 MUSCO SPORTS LIGHTING LLC PO 127239 PRCS 4,364.50$ LAMPS/LIGHTING FOR CABRILLO PARK 133 11/25/2024 SIEMENS INDUSTRY INC PO 127175 PWA 9,994.00$ SOFTWARE LICENSE 134 11/25/2024 MURALCOLORS PO 127240 PRCS 650.00$ CHICANO MURAL ASSESSMENT 135 11/25/2024 U S SAWS INC PO 127241 PWA 1,395.12$ CONCRETE CUTTING BLADE 136 11/25/2024 VIDEO VOICE DATA PO 127242 PWA 14,900.00$ EV CHARGING STATIONS CALIBRATION 137 11/25/2024 TPM INC PO 127243 PWA 2,200.00$ SUBSCRIPTION RENEWAL 138 11/25/2024 TPM INC PO 127244 PWA 4,400.00$ SUBSCRIPTION RENEWAL 139 11/25/2024 MGT IMPACT SOLUTIONS, LLC AG N-2024-375 POL 13,450.00$ COST-CLAIMING SERVICES 140 11/25/2024 JAIL ADVERTISING NETWORK AG N-2024-376 POL 50,000.00$ ADVERTISING AGREEMENT 141 11/25/2024 PAINT BLAST US AG N-2024-377 PWA 39,000.00$ SIDEWALK POETRY PUBLIC ARTS 142 11/26/2024 NEWSBANK INC PO 127245 LIB 16,158.00$ ONLINE NEWSPAPER SUBSCRIPTION 143 11/26/2024 NEWEGG BUSINESS INC PO 127246 POL 4,234.89$ PAAL DIGITAL WALL & ARCADE EQUIP 144 11/26/2024 SANTA ANA REDD'S PO 127247 CMO 1,149.83$ CATERING SERVICES 145 11/26/2024 SMART CARE EQUIPMENT SOLUTIONS PO 127248 POL 3,634.11$ JAIL KITCHEN OVEN REPAIR 146 11/26/2024 AASCSC AG N-2024-107-01 PRCS 28,500.00$ PARTNERSHIP FOR CITY EVENTS 147 11/26/2024 WRIGHT, NATHAN T AG N-2024-379 PWA 50,000.00$ CUSTOM ILLUSTRATION SERVICES 148 11/26/2024 CENTER FOR ORGANIZATION EFFECTIVENESS AG N-2024-380 PWA 13,200.00$ TEAM BUILDING SESSIONS 149 11/27/2024 TRIAD TRAINING LLC PO 127249 POL 2,000.00$ SHOOTING RANGE TRAINING 150 11/27/2024 KITTRICH CORPORATION PO 127250 PRCS 1,815.82$ CUSTOM CANOPIES WITH ROLLER BAGS 151 11/27/2024 TANGATA AT BOWERS MUSEUM PO 127251 CMO 17,862.45$ VENUE RENTAL & CATERING SERVICES 152 11/27/2024 IVANTI INC PO 127252 IT 9,628.50$ SOFTWARE SUBSCRIPTION RENEWAL 153 11/27/2024 CARAHSOFT TECHNOLOGY CORP PO 127253 POL 6,831.00$ SUBSCRIPTION RENEWAL 154 11/27/2024 COSMOS EVENT RENTALS PO 127254 PWA 5,302.00$ CANOPY, CHAIR & TABLE RENTAL 155 11/27/2024 DOOR AND WINDOW GUARD SYSTEMS PO 127255 PWA 31,332.90$ WINDOW & DOOR BOARD UP SVCS 156 12/02/2024 RYDIN DECAL PO 127256 PWA 16,342.27$ RESIDENTIAL PERMIT PARKING DECALS 157 12/02/2024 CHARGEPOINT INC.PO 127257 PWA 5,822.85$ REPLACEMENT EV CHARGING HEAD (2) 158 12/02/2024 BOWERS MUSEUM AG N-2024-382 CMO 2,300.00$ FACILITY USE RENTAL 159 12/02/2024 ALTERTECH SOLUTIONS, LLC AG N-2024-383 PWA 50,000.00$ APP IMPLEMENTATION & CONFIGURATION SVCS 160 12/02/2024 PURETEC INDUSTRIAL WATER AG N-2024-384 POL 25,000.00$ WATER SOFTENER SYSTEM REPAIRS 161 12/03/2024 METRON-FARNIER LLC PO 127258 PWA 15,043.73$ GPS HYDRANT METERS SERVICE 162 12/03/2024 COSMOS EVENT RENTALS PO 127260 CMO 2,176.00$ STRING LIGHTS/DANCE FLOOR RENTAL 163 12/03/2024 NATIONAL FITNESS CAMPAIGN LLC PO 127261 PRCS 546.25$ PUSH RINGS + SPOOL HOLDERS 164 12/03/2024 SOUTHERN COUNTIES LUBRICANTS PO 127262 PWA 9,074.10$ MOTOR OIL FOR CITY VEHICLES 165 12/03/2024 BEBO ENTERTAINMENT INC.PO 127263 CMO 1,200.00$ DJ SERVICES 166 12/03/2024 HELM LLC PO 127264 PWA 750.00$ SUBSCRIPTION RENEWAL 167 12/03/2024 VIDEO & AUDIO CENTER PO 127265 PRCS 7,346.47$ LG OLED TV