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<br />No.Date Vendor Name Type Number Agency Amount Description
<br />QUATERLY REPORT OF CONTRACTS: ARIL 1, 2025 TO JUNE 30, 2025
<br />49 4/16/2025 NATIONAL SAFETY SERVICES INC PO 127536 PWA 14,952.74$ TWO-WAY RADIOS & EAR PIECES
<br />50 4/17/2025 BEBO ENTERTAINMENT INC.PO 127541 HR 1,200.00$ DJ - PUBLIC SERVICE WEEK
<br />51 4/17/2025 FLEXISPOT INC PO 127538 HR 884.87$ ERGONOMIC STANDUP DESK RISERS
<br />52 4/17/2025 HOLISTIC YOGA & HEALTH LLC AG N-2025-095 PRCS 25,000.00$ YOGA CLASSES
<br />53 4/17/2025 SAFEGUARD BY FONTIS PO 127540 PWA 1,332.85$ ADMINISTRATIVE CITATION BOOKLETS
<br />54 4/17/2025 SCHORR METALS INC PO 127539 PRCS 1,664.76$ METALS & FABRICATION SERVICE
<br />55 4/17/2025 THE PIN CENTER PO 127542 CMO 2,335.00$ PINS - STATE OF THE CITY
<br />56 4/17/2025 UNISHIELD PO 127543 PRCS 1,718.07$ FIRST AID SUPPLIES
<br />57 4/18/2025 AQUARIUM OF THE PACIFIC PO 127551 PRCS 2,880.05$ TICKETS
<br />58 4/18/2025 B&H PHOTO-VIDEO PO 127547 LIB 1,265.57$ AUDIO SAMPLER & RECORDER
<br />59 4/18/2025 BREAKOUT EDU PO 127548 LIB 983.00$ SUBSCRIPTION RENEWAL
<br />60 4/18/2025 COSMOS EVENT RENTALS PO 127544 HR 7,084.00$ CANOPIES, TABLES & CHAIR RENTAL
<br />61 4/18/2025 E H WACHS COMPANY PO 127552 PWA 863.08$ RECHARGEABLE BATTERY
<br />62 4/18/2025 KITTRICH CORPORATION PO 127545 PRCS 1,819.94$ CUSTOM CANOPIES
<br />63 4/18/2025 LOSO CREATION PO 127549 PRCS 2,966.14$ UNIFORMS
<br />64 4/18/2025 LOSO CREATION PO 127550 PRCS 6,118.00$ UNIFORMS
<br />65 4/18/2025 WATER SAFETY PRODUCTS INC PO 127546 PRCS 3,237.59$ ACQUATICS SUMMER SUPPLIES
<br />66 4/21/2025 BURRITOS LA PALMA PO 127560 HR 17,892.92$ CATERING - PUBLIC SERVICE WEEK
<br />67 4/21/2025 KEYSTONE PO 127557 POL 830.30$ INMATE RESTRAINT DEVICES
<br />68 4/21/2025 RYAN HERCO PRODUCTS CORP PO 127553 PWA 12,459.67$ GEAR PUMPS & PIPEFITTINGS
<br />69 4/21/2025 VROMAN'S BOOKSTORE PO 127556 LIB 6,537.44$ BOOKS
<br />70 4/21/2025 WESTERN INDOOR ENVIRONMENTAL PO 127559 PWA 11,790.00$ HVAC DUCT CLEANING
<br />71 4/21/2025 XYBIX SYSTEMS INC PO 127554 POL 13,240.01$ DISPATCH CONSOLE INSTALLATION
<br />72 4/21/2025 ZONES LLC PO 127555 IT 7,000.49$ SUBSCRIPTION RENEWAL
<br />73 4/22/2025 PLUMBERS DEPOT INC PO 127562 PWA 6,631.73$ SEWER TOOLS & ACCESSORIES
<br />74 4/22/2025 Q-MATIC CORPORATION PO 127564 PBA 14,175.06$ SOFTWARE
<br />75 4/23/2025 AMANDA TRAN AG N-2024-258-01 CMO 10,000.00$ COUNCIL AIDE - COUNCIL MEMBER THAI PHAN
<br />76 4/23/2025 CENTRAL NEBRASKA PACKING INC PO 127568 PRCS 3,584.35$ FROZEN FOOD - ZOO ANIMALS
<br />77 4/23/2025 CRASH DATA GROUP INC PO 127570 POL 1,500.00$ SOFTWARE
<br />78 4/23/2025 DDL TRAFFIC INC PO 127571 PWA 38,437.88$ EMERGENCY TRAFFIC SIGNAL ACCESS
<br />79 4/23/2025 EVERON LLC PO 127567 PRCS 10,488.62$ FIRE ALARM PANEL REPLACEMENT
<br />80 4/23/2025 NEXTECH SYSTEMS INC PO 127572 PWA 49,860.94$ AUDIBLE PEDESTRIAN SIGNAL UNITS
<br />81 4/24/2025 AMPHIBIOUS MEDICS AG N-2025-099 PRCS 40,000.00$ ON-CALL EMERGENCY MEDICAL SERVICES
<br />82 4/24/2025 FINELINE ELECTRIC PO 127576 PWA 2,450.00$ OUTDOOR CLOCK REPAIR
<br />83 4/24/2025 MADISSON ROMERO ALARCON AG N-2025-101 CMO 20,000.00$ COUNCIL AIDE - COUNCIL MEMBER DAVID PENALOZA
<br />84 4/24/2025 MCVICKER & ASSOCIATES PO 127573 CMO 4,981.80$ CERTIFICATE RECOGNITION HOLDERS - COUNCIL PRESENTATIONS
<br />85 4/24/2025 NEIGHBORLY SOFTWARE PO 127575 CDA 12,300.00$ CLOUD-BASED HOUSING SOFTWARE
<br />86 4/24/2025 SOUTH COAST LIGHTING & DESIGN INC PO 127577 PWA 36,052.50$ 220 STREETLIGHT SMART CONTROLLERS
<br />87 4/24/2025 STRAPS UNLIMITED INC PO 127579 POL 6,788.25$ CELL DOOR PHOTO CARDHOLDERS
<br />88 4/24/2025 THE CAMBODIAN FAMILY AG N-2025-096 CDA 4,500.00$ GRANT FUNDING
<br />89 4/24/2025 VARIABLE SPEED SOLUTIONS INC PO 127362 POL 9,329.00$ KITCHEN AIR HANDLER MAINTENANCE
<br />90 4/24/2025 WESTERN STATE DESIGN INC PO 127578 POL 1,490.17$ DRYER LINT COLLECTION BAG / SCREEN
<br />91 4/24/2025 WONDERLIC INC PO 127574 CDA 700.00$ WONDERLIC TESTS FOR WORK CENTER
<br />92 4/28/2025 B&H PHOTO-VIDEO PO 127580 POL 5,101.72$ STORAGE SERVER
<br />93 4/28/2025 BREATH OF FIRE LATINA THEATER ENSEMBLE AG N-2025-106 CDA 14,000.00$ GRANT PROGRAM
<br />94 4/28/2025 DANCE MUSIC INITIATIVE AG N-2025-103 CDA 14,000.00$ GRANT PROGRAM
<br />95 4/28/2025 HALOGEN SYSTEMS INC PO 127583 PWA 7,319.75$ CHLORINE SENSOR FLOWCELL & MOUNTING KIT
<br />96 4/28/2025 MARGO ALLEMAN ART, LLC AG N-2025-105 CDA 5,050.00$ GRANT PROGRAM
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<br />City Council 8 – 4 8/19/2025
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