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HomeMy WebLinkAboutItem 11 - Quarterly Report of Contracts Awarded by the City ManagerFinance and Management Services www.santa-ana.org/finance Item # 11 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report June 4, 2024 TOPIC: Quarterly Report of Contracts Awarded by the City Manager AGENDA TITLE Receive and File Quarterly Report of Contracts Authorized by the City Manager as Permitted by Charter Section 421 up to $50,000 for Non -Public Works and up to $500,000 for Public Works RECOMMENDED ACTION Receive and file Quarterly Report of Contracts entered into between January 1, 2024 to March 31, 2024. GOVERNMENT CODE §84308 APPLIES: No DISCUSSION Section 421 of the Charter requires the City Manager to submit a Quarterly Report (Report) to the City Council disclosing all contracts approved and executed under their authority for informational purposes. The Report is required to include the names of the contractors and amounts of each contract along with a brief description. Section 2-748 provides the City Manager contracting authority to enter into non-public works contracts and agreements up to $50,000 and public works contracts and agreements up to $500,000. Exhibit 1 is a listing of all purchase orders and agreements entered into during the period January 1, 2024 to March 31, 2024, valued at amounts between $500 and $50,000 for non-public works expenditures, and up to $500,000 for public works contracts and agreements. Upon City Council approval, the list of City Manager - authorized contracts will be published on the City's website in a searchable format. FISCAL IMPACT There is no fiscal impact associated with this action. EXHIBIT(S) 1. Quarterly Report of Contracts — January 1, 2024 — March 31, 2024 Quarterly Report of Contracts June 4, 2024 Page 2 Submitted By: Kathryn Downs, FMSA Executive Director Approved By: Alvaro Nunez, Acting City Manager EXHIBIT 1 Quarterly Report of Contracts: January 1, 2024 to March 31, 2024 No. Date Vendor Name Type Number Agency Amount Description 1 01/O1/2024 BEE BUSTERS INC BOC 8416 CITYWIDE $ 15,000.00 EXTERMINATION SERVICES 2 01/01/2024 BOMBER EYEWEAR BOC INV PWA $ 25,000.00 SAFETY GLASSES 3 01/O1/2024 CROWN TROPHY BOC 8417 CITYWIDE $ 20,000.00 AWARDS, TROPHIES & PLAQUES 4 01/01/2024 FEDEX BOC 8415 CITYWIDE $ 10,000.00 PARCEL &MAIL DELIVERY 5 01/01/2024 GANAHL LUMBER COMPANY BOC 8456 CITYWIDE $ 15,000.00 CONSTRUCTION MATERIALS 6 01/O1/2024 MIDWEST TAPE LLC BOC 8413 LIB $ 10,000.00 VARIOUS DVDS FOR LIBRARY 7 01/01/2024 SIGNATURE AUTO GLASS INC BOC 8498 POL $ 5,000.00 GLASS REPAIR/REPLACEMENT SERVICES FOR LEASED VEHICLES 8 O/03/03//2024 LIFECOM-INC PO 126437 PWA $ 5,000.00 AS -NEEDED GAS TRAINING & EQUIPMENT- WATER MAINTENANCE 9 012024 SOUTHWEST BOULDER & STONE INC PO 126438 PRCS $ 10,000.00 AS -NEEDED LANDSCAPE MATERIALS FOR ZOO 10 01/08/2024 ANAHEIM DUCKS HOCKEY CLUB, LLC AG N-2024-001 PRCS $ 40,000.00 2023-2024 TITLE LEVEL PARTNERSHIP 11 01/08/2024 ARTS AND LEARNING CORPORATION AG N-2024-010 CDA $ 3,875.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT FOR THE"LATIN PERCUSSION" 12 01/08/2024 BACKHAUS DANCE AG N-2024-003 PRCS $ 25,000.00 RECREATION SERVICE PROVIDER FOR BALLET AND CREATIVE MOVEMENT CLASSES 13 01/08/2024 DANCE ARTS ACADEMY OC AG N-2024-007 CDA $ 5,600.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT FOR THE"TODOS UNIDOS" 14 01/08/2024 HERITAGE MUSEUM OF ORANGE COUNTY AG N-2024-008 CDA $ 1,500.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT FOR THE"DIA DE LOS MUERTOS COMMUNITY ALTAR AND CELEBRATION" 15 01/08/2024 PRYME INFIL AG N-2024-005 POL $ 23,000.00 TRAINING AND OPERATIONAL PLANNING NOTIFICATION SYSTEM 16 01/08/2024 TIANGUIS MARKET FOUNDATION AG N-2024-009 CDA $ 6,000.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT FOR THE"TIANGUIS MARKET DIA DE LOS MUERTOS/DAY OF THE DEAD" 17 01/08/2024 TUMBLE-N-KIDS, INC. AG N-2024-002 PRCS $ 25,000.00 RECREATION SERVICE PROVIDER FOR GYMNASTICS CLASSES 18 01/09/2024 FIRST BOOK PO 126439 LIB $ 1,471.29 TET FESTIVAL GIVEAWAY BOOKS 19 01/09/2024 ILLINOIS LIBRARY ASSOCIATION PO 126442 LIB $ 1,316.03 2024 SUMMER PROGRAM T-SHIRTS AND TOTES 20 01/09/2024 OPEN TEXT INC PO 126440 POL $ 1,760.56 BRAVAI DESKTOP LICENSES 21 01/10/2024 PLAYAWAY PRODUCTS LLC PO 126445 LIB $ 9,155.71 VARIOUS PRELOADED WONDERBOOKS 22 01/11/2024 AJ CONSTRUCTION SPECIALTIES PO 126447 PWA $ 14,999.00 RESTROOM PARTITIONS INSTALLATION 23 01/11/20245EGERSTROM CENTER FOR THE ARTS (STUDIO D PROGRAMMING) AG N-2024-012 LIB $ 5,115.00 DANCE AND MUSIC PROGRAMMING FOR THE SANTA ANA LIBRARY 24 01/11/2024 SEGERSTROM CENTER FOR THE ARTS (WITHOUT BOUNDARIES PROGRAMMING) AG N-2024-011 LIB $ 8,475.00 DANCE AND MUSIC PROGRAMMING FOR THE SANTA ANA LIBRARY 25 01/12/2024 CONTINUING EDUCATION OFTHE BAR PO 126448 CAD $ 3,500.00 AS -NEEDED LEGAL RESEARCH MATERIAL AND BOOKS 26 01/12/2024 INTERNATIONAL E-Z UP INC PO 126451 HR $ 3,218.51 SHELTERS AND SIDEWALL 4-PACK 27 01/12/2024 LATINO CENTER FOR PREVENTION AND ACTION IN HEALTH AND WELFARE AG N-2024-014 CDA $ 7,000.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT FOR THE "HOLIDAY CONCERT" 28 01/12/2024 MEDIA ARTS SANTA ANA, A PROJECT OF COMMUNITY PARTNERS AG N-2024-013 CDA $ 8,300.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT FOR THE"WE ARE SANTA ANA" 29 01/12/2024 SURPLUS TWO WAY RADIOS PO 126450 PRCS $ 2,233.98 MOTOROLA CM200D RADIO FOR ZOO 30 01/12/2024 SURPLUS TWO WAY RADIOS PO 126452 PRCS $ 5,666.58 SR-D1U RADIO FOR ZOO (X20) 31 01/12/2024 THE AUTOMOTIVE TRAINING GROUP PO 126453 PWA $ 1,295.00 REGISTRATION FEE FOR DATA STREAM DIAGNOSTIC SEMINAR 32 01/12/2024 THE FRIDA CINEMA AG N-2022-316-02 CDA $ 9,753.50 LETTER AGREEMENT FOR COMPLETION OF SERVICES 33 01/12/2024 WEST PAYMENT CENTER PO 126449 CAD $ 5,000.00 AS -NEEDED LEGAL RESEARCH MATERIAL AND BOOKS 34 01/17/2024 CHAIN 6 CORP AG N-2024-019 PRCS $ 25,000.00 TEMPORARY SNOW PLAY AREAS FOR SPECIAL PROGRAMMING 35 01/17/2024 GAYLORD BROS INC PO 126456 LIB $ 2,858.49 RARE BOOK ARCHIVAL STORAGE BOXES & SLEEVES 36 01/17/2024 MINUTEMAN PRESS SANTA ANA PO 126455 FMS $ 915.22 IVORY 70# TEXT PAPER (4 CASES) 37 01/17/2024 PRES-TECH MANUFACTURERS REPRES PO 126457 PWA $ 6,517.51 LARGE FILTER HOUSING INSTALLATION 38 01/17/2024 PRES-TECH MANUFACTURERS REPRES PO 126458 PWA $ 13,887.97 RAMMER AND COMPACTOR EQUIPMENT 39 01/17/2024 TYLER TECHNOLOGIES PO 126459 IT $ 9,480.95 ONE YEAR SUBSCRIPTION RENEWAL- MYCIVIC CITIZEN ENGAGEMENT 40 01/18/2024 CASE NO. 30-2021-01191294-CU-PO-CIC AG N-2024-021 CAD $ 40,000.00 SETTLEMENT AGREEMENT 41 01/18/2024 COSTUME SPECIALISTS PO 126465 LIB $ 560.00 TWO COOKIE MOUSE- MASCOT COSTUME RENTALS 42 01/18/2024 ELIZABETH LUCE DBA LUCE PUPPET COMPANY AG N-2024-022 PRCS $ 1,100.00 SPEAKER/PERFORMER ENGAGEMENT AGREEMENT FOR WACKY WINTER ADVENTURE PUPPET SHOW 43 01/18/2024 GREEN GARDENS GROUP(G31 AG N-2024-023 PWA $ 50,000.00 WATERSHED WISE LANDSCAPE TRANSFORMATION SERVICES 44 01/18/2024 OMEGA INDUSTRIAL SUPPLY INC PO 126460 PWA $ 2,500.00 AS -NEEDED SEWAGE DEGREASER SUPPLIES 45 01/18/2024 RACHEL CHAREST-BERTRAM DBA KIDS IMAGINE ENTERTAINMENT AG N-2024-025 LIB $ 1,050.00 SPEAKER/PERFORMER ENGAGEMENT AGREEMENT FOR MUSICAL DANCE PARTY AT DIA DE LOS NINOS, DIA DE LOS LIBROS EVENT 46 01/18/2024 SUPER BIRTHDAY, INC. DBA MINI EXPRESS AG N-2024-024 LIB $ 900.00 TRACKLESS TRAIN ACTIVITY FOR THE CITY'S LIBRARY DIA DE LOS NINOS, DIA DE LOS LIBROS EVENT 47 01/18/2024 THE AMGRAPH GROUP PO 126463 CDA $ 2,717.37 CHINATOWN MEMORIAL BANNERS 48 01/18/2024 TU LUC BOOKSTORE PO 126464 LIB $ 9,937.23 VARIOUS VIETNAMESE CHILDREN BOOKS 49 01/18/2024 VCA YORBA AG N-2022-308-01 POL $ 24,900.00 FIRST AMENDMENT- VETERINARY SERVICES 50 01/23/2024 AGUILERA, MARINA AG N-2023-058-02 CDA $ 6,000.00 ARTS AND CULTURE ARTIST GRANT PROGRAM (COMPLETION OF SERVICES) 51 01/23/2024 BRAIN AND BODY MUSIC STUDIO DBA B&B MUSIC SCHOOL AG N-2024-031 CDA $ 917.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT"JUST ACOUSTICS" 52 01/23/2024 DANCE MUSIC INITIATIVE AG N-2024-032 CDA $ 5,060.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT"FREE DI LESSONS AT THE PIZZA PRESS IN DOWNTOWN SANTA ANA" 53 01/23/2024 MYERS TIRE SUPPLY PO 126467 PWA $ 8,571.42 REFRIGERANT RECOVERY MACHINE 54 01/23/2024 NATIONALTESTING NETWORK AG N-2024-035 POL $ 4,250.00 TESTING SERVICES FOR UPCOMING LAW ENFORCEMENT, EMERGENCY COMMUNICATIONS, AND CORRECTIONAL OFFICER RECRUITMENTS 55 01/23/2024 NATIONALTESTING NETWORK AG N-2024-036 POL $ 20,000.00 BACKGROUND INVESTIGATION SERVICES FOR VETTING CORRECTIONAL OFFICERS AND RELATED POSITIONS 56 01/23/2024 NGUYEN, RYAN AG N-2024-033 CDA $ 1,917.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT"COMMUNITY MURAL WORKSHOP" 57 01/23/2024 ORANGE COUNTY CENTER FOR CONTEMPORARY ART AG N-2024-029 CDA $ 19,937.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT 58 01/23/2024 ORANGE COUNTY CHILDREN'S THERAPEUTIC ARTS CENTER AG N-2024-034 CDA $ 5,600.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT"BLOOM RECITAL" 59 01/23/2024 PENALOZA, AZAEL AG N-2023-180-02 CDA $ 10,000.00 AMENDMENT- INSTALLATION OF INDOOR ARTWORK/MURAL AT HOMELESS NAVIGATION CENTER 60 01/23/2024 QUADIENT INC. PO 126469 FMS $ 4,044.00 MAIL EQUIPMENT ANNUAL SERVICE CONTRACT 61 01/23/2024 RELAMPAGO DEL CIELO, INC. AG N-2022-302-02 CDA $ 8,198.50 ARTS AND CULTURE GRANT PROGRAM AGREEMENT (COMPLETION OF SERVICES) 62 01/23/2024 RR DONNELLEY PO 126468 POL $ 4,088.68 NOTICE TO APPEAR CITATION BOOKS 63 01/23/2024 SARMIENTO, SANDRA PENA AG N-2023-112-02 CDA $ 6,334.00 ARTS AND CULTURE ARTIST GRANT PROGRAM (COMPLETION OF SERVICES) 64 01/23/2024 THE WAYWARD ARTIST AG N-2024-027 CDA $ 19,937.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT 65 01/23/2024 VIETNAMESE-AMERICAN ARTS& LETTERS ASSOCIATION AG N-2024-028 CDA $ 19,937.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT 66 01/23/2024 WRIGHT, MICHELLE AG N-2024-030 CDA $ 7,132.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT 67 01/24/2024 GOVERNMENT CONSULTING PARTNERS AG N-2024-037 PWA $ 50,000.00 INDIRECT COST RATE PROPOSAL FOR ENGINEERING SERVICES AND DEVELOPMENT OF A INTERNAL SERVICE FUND COST ALLOCATION METHODOLOGY 68 01/24/2024 SIGN CO, LP AG N-2024-039 PBA $ 30,000.00 BILLBOARD OPERATING AGREEMENT 69 01/24/2024 THE CASTLE PRESS PO 126470 CMO $ 3,861.99 CERTIFICATES OF RECOGNITION Page 1 of 4 70 01/24/2024 VAIRAYOGINI KADAMPA BUDDHIST CENTER AG N-2024-038 PRCS $ 25,000.00 RECREATION SERVICE PROVIDER FOR BUDDHIST MEDITATION CLASSES IN SPANISH FOR ADULTS 71 01/25/2024 B&H PHOTO VIDEO PO 126473 POL $ 6,087.26 FUJITSU RICOH SCANSNAP IX1600 DOCUMENT SCANNERS 72 01/25/2024 CHEFS TOYS LLC PO 126474 POL $ 1,723.99 MEAT SLICER FOR JAIL 73 01/25/2024 FUN EXPRESS PO 126475 PRCS $ 689.18 DECORATIONS FOR 2024 TET FESTIVAL 74 01/26/202415OLORIO INC PO 126476 FMS $ 9,000.00 MOVING AND FLOORING SERVICES FOR CASHIER'S OFFICE(1ST FLOOR) 75 01/26/2024 CA -NV SECTION AWWA PO 126481 PWA $ 775.00 WEBINAR REGISTRATIONS FOR WATER USE EFFICIENCY GRADE 76 01/26/2024 GOPHER PO 126482 POL $ 5,140.63 SOCCER EQUIPMENT FOR PAAL PROGRAM 77 01/26/2024 IMPERIAL DADE PO 126478 POL $ 942.61 HAND SANITIZING WIPES 78 01/29/2024 ARAGON, LUIS AG N-2024-042 PRCS $ 25,000.00 RECREATION SERVICES AGREEMENT FOR SALSA DANCE CLASSES 79 01/29/2024 GONZALES, RUDOLPH AG N-2024-040 LIB $ 1,250.00 SPEAKER/PERFORMER ENGAGEMENT AGREEMENT FOR THE MAGIC OF SCIENCE SHOW 80 01/29/2024 MAYDWELL MASCOTS INC PO 126484 PRCS $ 25,346.00 3 MASCOT COSTUMES- MONKEY, BIRD, AND OTTER 81 01/29/2024 PACIFIC ATHLETIC WEAR INC PO 126483 POL $ 3,145.06 PAAL YOUTH SOCCER UNIFORMS 82 01/29/2024 SOUTH COAST PLAZA AG N-2024-043 PBA $ 50,000.00 VILLAGE SANTA ANA SPECIFIC PLAN AND DEVELOPMENT 83 01/30/2024 AMERICAN BACKFLOW PREVENTION PO 126486 PWA $ 2,187.73 BACKFLOW EDUCATIONAL COMIC BOOKS 84 01/30/2024 CONTINUING EDUCATION OFTHE BAR PO 126485 CAD $ 2,077.91 CONTINUING EDUCATION BOOKS 85 01/30/2024 WEST PAYMENT CENTER PO 126487 CAD $ 5,088.88 LAW BOOKS SUBSCRIPTION 86 01/31/2024 UPS LLC PO 126491 PRCS $ 1,340.00 LIVE BUTTERFLY PUPAE FOR ZOO BUTTERFLY EXHIBIT 87 01/31/2024 ROBOKIND LLC PO 126492 LIB $ 6,555.00 ONE YEAR LICENSE RENEWAL- SOCIAL SKILLS CURRICULUM 88 02/01/20247 LEAVES HOLDING, INC. DBA 7 LEAVES CAFE AG N-2024-048 PRCS $ 2,000.00 FOUNDATION LEVEL PARTNERSHIP AGREEMENT FOR THE TET FESTIVAL ON 2/3/2025 89 02/O1/2024 CHICK-FIL-A BOC 8532 CITYWIDE $ 5,000.00 FOOD FOR EVENTS & MEETINGS 90 02/O1/2024 CORNERSTONE COMMUNICATIONS AG N-2024-044 POL $ 49,000.00 STRATEGIC COMMUNICATION SERVICE FOR THE SANTA ANA POLICE DEPARTMENT 91 02/01/2024 DELL MARKETING LP BOC 8484 CITYWIDE $ 50,000.00 DELL COMPUTERS, LAPTOPS, 92 02/O1/2024 DONERG TURKISH & MEDITERRANEAN BOC 8530 CITYWIDE $ 10,000.00 FOOD FOR EVENTS & MEETINGS 93 02/O1/2024 FIRST AMERICAN DATA TREE LLC BOC 8474 CITYWIDE $ 5,000.00 PROVIDE RECORDED PROPERTY DOC 94 02/01/2024 GLOBAL EQUIPMENT COMPANY INC BOC INV PWA $ 39,999.00 PPE AND RELATED PRODUCTS 95 02/01/2024 HERNANDEZ, JOEL AG N-2024-045 PRCS $ 25,000.00 DOSIS PIANO CLASSES 96 02/01/2024 INDUSTRIAL MEDICAL SUPPORT, INC. DBA AMPHIBIOUS MEDICS AG N-2024-047 PRCS $ 24,894.50 STANDBY EMERGENCY MEDICAL SERVICES AT VARIOUS CITY EVENTS 97 02/01/2024 INFINITY COMMUNICATIONS AND CONSULTING, INC. AG N-2019-187-05 LIB $ 45,540.00 THIRD AMENDMENT -E-RATE PROGRAM COMPLIANCE SERVICES 98 02/O1/2024 IRIARTE, PEGGY A. AG N-2024-046 CDA $ 10,000.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT 99 02/O1/2024 LUCAS COLOR CARD PO 126494 LIB $ 1,294.56 CUSTOM PLASTIC CARDS 100 02/O1/2024 PLUMBING & INDUSTRIAL SUPPLY BOC 8490 CITYWIDE $ 25,000.00 MISCELLANEOUS PLUMBING SUPPLIES 101 02/O1/2024 PLUMBING & INDUSTRIAL SUPPLY BOC INV PWA $ 25,000.00 MISCELLANEOUS PLUMBING SUPPLIES 102 02/01/2024 PRODUCTS BY KENDALL INC PO 126495 PRCS $ 3,541.56 TILES FOR ANIMAL HABITATS AT ZOO 103 02/01/2024 SHERWIN-WILLIAMS COMPANY BOC 8463 CITYWIDE $ 10,000.00 PAINT& PAINTING SUPPLIES 104 02/01/2024 WORLD OIL ENVIRONMENTAL BOC 8467 CITYWIDE $ 5,000.00 WASTE DISPOSAL SERVICES 105 02/05/2024 NAVARRO JURNEE PO 126496 CIAO $ 1,760.00 BAKED GOODS FOR COFFEE WITH MAYOR 106 02/06/2024 COW GOVERNMENT INC PO 126497 IT $ 22,111.51 NETWORK SWITCHES AND SUPPLIES 107 02/07/2024 EMBEE POWER, INC. PO 126499 PWA $ 14,376.00 EV CHARGER REMOVAL AND INSTALLATION PROJECT- RO55 ANNEX PARKING GARAGE 108 02/07/2024 FRONTLINE PUBLIC SAFETY SOLUTIONS, LLC AG N-2024-050 POL $ 4,000.00 FRONTLINE SOFTWARE AGREEMENT 109 02/07/2024 MICHELLE BOOS -STONE DBA FIVE ELEMENTS CONSULTING GROUP AG N-2024-049 PRCS $ 12,000.00 ENTERTAINMENT SERVICES FOR THE COMMUNITY 110 02/07/2024 MIDWEST TAPE, LLC(HOOPLA DIGITAL MEDIA) AG N-2024-051 LIB $ 13,040.00 HOOPLA DIGITAL MEDIA AGREEMENT FOR ACCESS TO DEFERRAL MEDIA CONTENT 111 02/07/2024 TRAFFICSAFETYSTORE.COM PO 126498 PWA $ 10,553.87 TRAFFIC DELINEATORS 112 02/07/2024 ULINE INC PO 126500 PWA $ 6,899.43 VARIOUS STORAGE ROOM SUPPLIES 113 02/08/2024 BSN SPORTS LLC PO 126556 POL $ 14,458.05 MISCELLANEOUS SPORTS EQUIPMENT FOR PAAL PROGRAMS 114 02/08/2024 DAVEY'S LOCKER PO 126502 PRCS $ 1,296.00 YOUTH WHALE WATCHING EXCURSION 115 02/08/2024 ECLIPSE SCREEENING TECHNOLOGIE PO 126505 POL $ 23,220.00 SERVICE RENEWAL FOR MAIL SCREENER 116 02/08/2024 HD SUPPLY FACILITIES MAINTENAN PO 126503 POL $ 655.63 ERGONOMIC ANTI -FATIGUE MATS 117 02/08/2024 MAGNET FORENSICS LLC PO 126504 POL $ 49,995.88 FORENSICS INVESTIGATION LICENSE 118 02/09/2024 OLT SOLUTIONS PO 126514 PWA $ 5,261.10 ONE YEAR SUBSCRIPTION RENEWAL 119 02/09/2024 ENTENMANN-ROVIN COMPANY PO 126509 POL $ 4,334.53 AWARDS FOR RECOGNITION CEREMONY 120 02/09/2024 EPOWER NETWORK LA LP PO 126513 PWA $ 3,919.89 UPS BATTERY 121 02/09/2024 INDUSTRIAL METAL SUPPLY INC PO 126510 PRCS $ 5,000.00 AS -NEEDED METAL ROOFING SUPPLIES FOR ZOO HABITAT BUILDINGS 122 02/09/2024 TPM INC PO 126512 PWA $ 2,970.00 ONE YEAR SOFTWARE SUBSCRIPTION- BLUEBEAM(CONSTRUCTION) 123 02/11/2024 FERGUSON ENTERPRISES LLC BOC 8523 CITYWIDE $ 50,000.00 MISCELLANEOUS PLUMBING SUPPLIES 124 02/12/2024 MUSCO SPORTS LIGHTING LLC PO 126518 PWA $ 55,973.00 LIGHTING INSTALLATION AT ED CARUTHERS PARK, PLAYGROUND AND SKATE PARK 125 02/12/2024 USA BLUEBOOK PO 126516 PWA $ 4,739.40 WATER LEVEL INDICATOR AND METER 126 02/13/2024 COW GOVERNMENT INC PO 126521 IT $ 3,181.09 UPS BATTERIES 127 02/13/2024 CPACINC.COM PO 126520 IT $ 6,287.00 ONE YEAR SOFTWARE SUBSCRIPTION - MESSAGE ARCHIVER 128 02/13/2024 FASTCASE INC PO 126519 POL $ 2,640.00 INMATE LEGAL LIBRARY SUBSCRIPTION RENEWAL 129 02/13/2024 OCMH INC PO 126522 PWA $ 43,337.05 RACK SYSTEM & INSTALLATION FOR STORES 130 02/13/2024 TEAM WENDY LLC PO 126524 POL $ 20,283.75 PARTS FOR BALLISTIC HELMETS 131 02/14/2024 COVANTA ENERGY PO 126528 POL $ 1,000.00 AS -NEEDED NARCOTICS DESTRUCTION SERVICES 132 02/14/2024 FEDERAL SIGNAL CORP PO 126525 PWA $ 7,000.00 AS -NEEDED EMERGENCY VEHICLE LIGHTING 133 02/14/2024 ORION SAFETY PRODUCTS PO 126527 POL $ 4,752.92 ROADSIDE FLARES 134 02/14/2024 SOUTHERN COUNTIES LUBRICANTS PO 126526 PWA $ 6,948.58 MOTOR OIL DRUMS 135 02/15/2024 AKER LEATHER PRODUCTS PO 126530 POL $ 7,602.03 POLICE HANDCUFF CASES & ACCESSORIES 136 02/15/2024 B&H PHOTO VIDEO PO 126529 POL $ 686.90 VIDEO EQUIPMENT TRAFFIC DIVISION 137 02/20/2024 ALIANZA TRANSLATINX AG N-2024-053 CDA $ 50,000.00 LGBTQ+SERVICES GRANT- COMPREHENSIVE HEALTH SERVICES AND FINANCIAL A55I5TANCE 138 02/20/2024 ANGELS BASEBALL LP PO 126533 PRCS $ 3,559.00 ANGELS TICKETS- TEEN EXCURSION PROGRAM 139 02/20/2024 DIGISTREAM LOS ANGELES, INC. AG N-2024-056 CAD $ 10,000.00 CONSULTING SERVICES 140 02/20/2024 UNDERGROUND GRIT, INC. AG N-2024-054 CDA $ 50,000.00 RE-ENTRY SERVICES GRANT- MENTORSHIP AND COUNSELING SERVICES 141 02/21/2024 LAUTZENHISERS STATIONERY INC PO 126540 CDC $ 1,939.50 CUSTOM MINUTE BOOKS 142 02/21/2024 LINE-X OF SOUTH COAST PO 126539 POL $ 1,577.50 PAINTING AND COATING BALLISTIC HELMETS 143 02/22/2024 RON TURLEY ASSOCIATES INC PO 126546 PWA $ 21,055.00 FLEET MANAGEMENT SOFTWARE UPGRADE Page 2 of 4 144 02/22/2024 SITESCAPES INC PO 126545 PWA $ 18,255.30 36-GAL TRASH CANS FOR DTSA (CITY 12) 145 02/23/2024 CALIFORNIA SURVEYING & DRAFTIN PO 126549 PWA $ 2,878.35 FLAGSHOOTERS AND CUSTOM FLAGS 146 02/23/2024 COOPERACION SANTA ANA AG N-2024-064 CDA $ 19,937.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT 147 02/23/2024 COOPERACION SANTA ANA AG N-2024-066 CDA $ 2,962.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT "FESTIVAL DEL CAFE" 148 02/23/2024 EVERBRIDGE INC PO 126547 POL $ 3,182.70 EMERGENCY NOTIFICATION SOFTWARE 149 02/23/2024 FASTSIGNS OF BREA PO 126548 PRCS $ 25,000.00 AS -NEEDED SIGNAGE PRINTING SERVICES 150 02/23/2024 FREEDOM FUN USA, LLC AG N-2024-059 LIB $ 2,127.55 AMUSEMENT DEVICE PROVIDER FOR THE CITY LIBRARY DIA DE LOS NINOS, DIA DE LOS LIBROS 151 02/23/2024 FRIDA CINEMA, THE AG N-2024-062 CDA $ 19,937.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT 152 02/23/2024 HERNANDEZ, PRISCILA AG N-2024-060 CDA $ 10,000.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT 153 02/23/2024 ORANGE COUNTY SCHOOL OF THE ARTS FOUNDATION DBA OCSA FOUNDATION AG N-2024-063 CDA $ 19,937.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT 154 02/23/2024 PACIFIC REAL ESTATE CONSULTANTS, INC. AG N-2024-065 CDA $ 25,000.00 APPRAISAL SERVICES 155 02/23/2024 PAYAN, VICTOR AG N-2024-061 CDA $ 10,000.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT 156 02/23/2024 PRECISION SURVEY SUPPLY, LLC AG N-2024-058 POL $ 50,000.00 CONSULTING SERVICES TO UPDATE CURRENT LASER SCANNER KIT EQUIPMENT 157 02/23/2024 ROJAS, ALICIA AG N-2022-303-02 CDA $ 3,334.00 ARTS AND CULTURE GRANT PROGRAM AGREEMENT (1ST EXTENSION) 158 02/26/2024 FIRST BOOK PO 126552 LIB $ 1,031.05 DIA EVENT GIVEAWAY BOOKS 159 02/26/2024 MUNICIPAL MAINTENANCE EQUIPMEN PO 126551 PWA $ 2,771.34 HYDRO EXCAVATOR TRUCK R&R LABOR 160 02/26/2024 VCA YORBA REGIONAL ANIMAL PO 126550 POL $ 8,075.57 K-9 HOSPITAL EMERGENCY SERVICES 161 02/27/2024 AVOCETTE TECHNOLOGIES, INC. AG N-2024-067 IT $ 50,000.00 MUTUAL RELEASE AND TERMINATION AGREEMENT 162 02/27/2024 PYRO SPECTACULARS, INC. AG N-2024-068 PRCS $ 15,050.00 FIREWORK PRODUCTION SERVICES 163 02/27/2024 TECHNOLOGY UNLIMITED, INC. AG N-2024-069 FMS $ 25,000.00 REMITTANCE PROCESSING SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE 164 02/28/2024 ALESHIRE & WYNDER AG N-2024-070 CAD $ 15,000.00 LEGAL SERVICES IN CONNECTION WITH AN AMICUS BRIEF 165 02/29/2024 CUBIC ITS, INC. PO 126561 PWA $ 6,163.89 UPGRADE& MAINTENANCE FOR TRAFFIC SIGNAL SYNC SOFTWARE 166 02/29/2024 FUN EXPRESS PO 126559 PRCS $ 3,372.49 EGG-CELLENT ADVENTURE HUNT SUPPLIES 167 02/29/2024 HELM LLC PO 126SS8 PWA $ 819.38 SOFTWARE LICENSE RENEWAL -HEAVY SIDE VEHICLE DIAGNOSTIC 168 02/29/2024 JOHN CHRISTOPHER CONSTRUCTION PO 126560 PWA $ 49,980.00 CONSTRUCTION REMODEL PROJECT- ROSS ANNEX 3RD FLOOR 169 02/29/2024 SAITECH INC PO 126557 IT $ 43,944.00 SOFTWARE RENEWAL-VIRTUALIZATION PLATFORM 170 02/29/2024 TOTAL IMAGING SOLUTIONS LLC PO 126562 POL $ 835.00 MICROFILM SCANNER 1 YEAR SERVICE RENEWAL 171 03/O1/2024 ACADEMY LOCKSMITH INC BOC 8519 CITYWIDE $ 50,000.00 LOCKSMITH & RELATED SERVICES 172 03/O1/2024 BARNES & NOBLE BOOKSELLERS INC BOC 8518 LIB $ 20,000.00 BOOKS AND AUDIO VISUAL 173 03/01/2024 NABERS CLEANERS BOC 8524 CITYWIDE $ 3,000.00 DRY CLEANING SERVICES 174 03/O1/2024 SYSCO LOS ANGELES BOC 8432 PRCS $ 30,000.00 ZOO ANIMAL PRODUCE 175 03/01/2024 VISTA PAINT CORPORATION BOC 8525 CITYWIDE $ 5,000.00 PAINT AND PAINT SUPPLIES 176 03/04/2024 FISHBOWL SOLUTIONS LLC PO 126565 PWA $ 20,200.00 ONE YEAR LICENSE SUBSCRIPTION 177 03/04/2024 GLOBAL EQUIPMENT COMPANY INC PO 126563 POL $ 4,155.64 STORAGE AND RELATED EQUIPMENT FOR PAAL BUILDINGS 178 03/04/2024 ULINE INC PO 126566 HR $ 4,369.71 BATHROOM LOCKERS & BENCHES FOR CITY HALL 179 03/05/2024 CPACINC.COM PO 126567 IT $ 1,150.00 ONE YEAR SOFTWARE SUBSCRIPTION -LOAD BALANCER 180 03/05/2024 WATER SAFETY PRODUCTS INC PO 126568 PRCS $ 10,501.62 AQUATICS PROGRAM UNIFORMS & SUPPLIES 181 03/06/2024 ACCO BRANDS USA LLC PO 126575 FMS $ 635.92 SERVICE REPAIRS FOR CITY HALL BIND MACHINE 182 03/06/2024 ARROWHEAD EVALUATION SERVICES PO 126574 HR $ 15,000.00 AS -NEEDED EMPLOYEE EVALUATION SERVICES 183 03/06/2024 CHARITABLE VENTURES OF ORANGE COUNTY INC. AG N-2024-072 CDA $ 19,937.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT 184 03/06/2024 EPLUS TECHNOLOGY INC PO 126573 IT $ 3,485.49 NETWORK HARDWARE TRANSCEIVER MODULE 185 03/06/2024 PACIFIC ATHLETIC WEAR INC PO 126570 POL $ 11,714.94 CUSTOM FOLDS & JACKETS FOR SUMMER PAAL PROGRAM 186 03/06/2024 PHAM-LE, DIANE AG N-2024-073 HR $ 50,000.00 YOGA INSTRUCTION SERVICES FOR CITY EMPLOYEES 187 03/06/2024 RAYA FOUNDATION AG N-2024-071 PRCS $ 25,000.00 VARIOUS SPORTS CLASSES 188 03/06/2024 UNITED WATER WORKS INC PO 126571 PWA $ 2,310.64 BUTTERFLY VALVE 189 03/07/2024 INDEPENDENT STUDIO SERVICES PO 126579 POL $ 13,957.97 DANIEL DEFENSE PRO CHASSIS SYSTEM AND ACCESSORIES 190 03/07/2024 INDEPENDENT STUDIO SERVICES PO 126581 POL $ 880.00 MAINTENANCE SERVICES FOR WEAPONS 191 03/07/2024 PARRA ENVIRONMENTAL TRAINING PO 126578 PWA $ 5,200.00 ON -SITE TRAINING - ASBESTOS 192 03/07/2024 POWERDMS INC PO 126582 POL $ 5,028.61 POWER READY I YEAR TRAINING SUBSCRIPTION 193 03/07/2024 S&S WORLDWIDE INC PO 126577 POL $ 8,022.74 CRAFTS & GAMES FOR PAAL SUMMER PROGRAM 194 03/07/2024 STRADLING YOCCA CARLSON & RAUTH LLP AG N-2024-079 FMS $ 50,000.00 LEGAL SERVICES FOR WATER BOND UNDERWRITING 195 03/08/2024 ARMS UNLIMITED INC PO 126583 POL $ 1,917.34 LIGHT BATTERIES FOR POLICE GUNS 196 03/08/2024 CHILD CREATIVITY LAB AG N-2024-080 LIB $ 2,000.00 FAMILY STEAM NIGHT FOR SANTA ANA LIBRARY FAMILIES 197 03/08/2024 HUYNH, CUONG AG N-2024-075 PRCS $ 25,000.00 PICKLEBALL CLASSES 198 03/08/2024 KIZH NATION RESOURCES MANAGEMENT AG N-2024-078 PWA $ 30,000.00 NATIVE AMERICAN MONITORING SERVICES 199 03/08/2024 PREMIER PEST SERVICES WEST AG N-2024-077 PWA $ 50,000.00 PEST CONTROL SERVICES 200 03/11/2024 EPOWER NETWORK LA LP PO 126585 PWA $ 7,475.00 ELECTRICAL PREVENTIVE MAINT SERVICE 201 03/12/2024 B&H PHOTO VIDEO PO 126587 POL $ 539.06 C-STANDS FOR PD VIDEO SPECIALIST 202 03/12/2024 ULINE INC PO 126589 POL $ 624.37 3M HALF -FACE RESPIRATORS 203 03/13/2024 TAB PRODUCTS CO LLC PO 126592 CDA $ 3,615.92 ONE YEAR SOFTWARE RENEWAL 204 03/13/2024 THE PIN CENTER PO 126591 CMO $ 1,267.13 CUSTOM LAPEL PINS FOR STATE OF THE CITY EVENT 205 03/14/2024 BRIDGEROCK CONSTRUCTION INC PO 126594 PWA $ 14,500.00 CENTRAL STORES OFFICE RENOVATION AND DEMOLITION 206 03/14/2024 CAMPOS, FLOR AG N-2024-085 PRCS $ 25,000.00 ADULT PAINTING CLASSES 207 03/14/2024 COMMUNICATION CENTER PO 126593 POL $ 6,791.63 POLICE CONSOLE CLEANING & REPAIR SERVICE 208 03/14/2024 GARCIA, HORTENCIA B. AG N-2024-088 PRCS $ 25,000.00 DANCE FITNESS CLASSES 209 03/14/2024 HOLISTIC HEALTH & YOGA AG N-2024-082 PRCS $ 25,000.00 YOGA-TAI CHI CLASSES 210 03/14/2024 MENDIOLA, CRISSELLE AG N-2024-084 CDA $ 5,560.56 NAVIGATION CENTER FAMILY DORM CORRIDOR MURAL 211 03/14/2024 NATIONAL ASSOCIATION FOR CIVIL OVERSIGHT OF LAW ENFORCEMENT AG N-2024-090 CMO $ 20,000.00 TRAINING AND CONSULTING SERVICES 212 03/14/2024 YOUNG -LYNCH, JASMINE AG N-2024-089 CDA $ 10,000.00 ARTS AND CULTURE ARTIST GRANT PROGRAM 213 03/18/2024 GLOBAL FIRE TECHNOLOGIES INC PO 126597 CDA $ 1,200.00 REPLACE I FAULTY DUCT DETECTOR 214 03/18/2024 MINUTEMAN PRESS SANTA ANA PO 126598 FMS $ 1,721.66 BUSINESS LICENSE FORMS 215 03/18/2024 SANTA ANA CHAMBER OF COMMERCE PO 126595 CDA $ 10,000.00 COMMUNITY/BUSINESS GUIDE LISTING - FIVE PAGES 216 03/18/2024 WESTLAND GROUP, INC. AG N-2024-092 PWA $ 50,000.00 ON -CALL TOPOGRAPHIC SURVEY SERVICES 217 03/19/2024 CDW GOVERNMENT INC PO 126599 IT $ 30,665.90 SOFTWARE RENEWAL- DATA BACKUP PLATFORM Page 3 of 4 218 03/19/2024 KAISER FOUNDATION HEALTH PLAN, INC. AG N-2024-099 AR $ 7,700.00 MOBILE HEALTH VEHICLE 219 03/21/2024 ACE CRANE SERVICE INC PO 126601 PWA $ 8,196.15 HARRINGTON ELECTRIC HOIST AND ANCHOR BOLT 220 03/21/2024 B&H PHOTO VIDEO PO 126602 POL $ 622.56 CAMERATRIPODS FOR FORENSICS 221 03/21/2024 SOURCE GRAPHICS PO 126603 IT $ 1,338.75 PRINTER ONE YEAR SERVICE RENEWAL 222 03/22/2024 B&H PHOTO VIDEO PO 126604 POL $ 4,585.69 A/V EQUIPMENT FOR PD COMMUNITY ROOM 223 03/22/2024 BARTS CARTS (BARTS KARTS, INC.) AG N-2024-101 LIB $ 20,000.00 FOOD VENDING AT CITY LIBRARY EVENTS 224 03/22/2024 FREEMAN INVESTIGATIVE GROUP, INC., THE AG N-2024-104 AR $ 25,000.00 PROFESSIONAL INVESTIGATIVE SERVICES 225 03/22/2024 LEXISNEXIS COPLOGIC SOLUTIONS INC. AG N-2022-131-01A POL $ 21,362.39 AMENDMENT- DESK OFFICER REPORTING SYSTEM 226 03/22/2024 SOURCE GRAPHICS PO 126606 PBA $ 21,452.04 LARGE FORMAT PRINTER & SCANNER 227 03/22/2024 SPECTRUM SPORTS MANAGEMENT, INC. AG N-2024-103 PRCS $ 15,000.00 MANAGEMENT AND TIMING SERVICES FOR SANTA ANA 5K&10K RUN/WALK 228 03/22/2024 TCCG TECH COAST CONSULTING GROUP, LLC AG N-2024-100 CDA $ 7,500.00 SPEAKER/PERFORMER ENGAGEMENT FOR THE SANTA ANA GROW EVENT 229 03/22/2024 VMI INC PO 126605 CIO $ 3,068.85 A/V SUPPLIES FOR TELEVISED CITY COUNCIL MEETINGS 230 03/25/2024 CABLESANDKITS.COM PO 126612 IT $ 3,037.11 DATA STACK CABLES 231 03/25/2024 E H WACHS COMPANY PO 126609 PWA $ 11,973.78 VALVE NUT MAINTENANCE TOOL 232 03/25/2024 HELMETS R US INC PO 126607 POL $ 1,857.32 HELMETS FOR COMMUNITY HELMET GIVEAWAY EVENT 233 03/25/2024 IRVINE TIMING LLC PO 126611 PRCS $ 1,500.00 TRACK MEET TIMING SERVICES 234 03/25/2024 SCMAF ORANGE COUNTY PO 126615 PRCS $ 1,300.00 2024 SCMAF-OC YOUTH BASKETBALL TOURNAMENT FEES 235 03/25/2024 SESAC RIGHTS MANAGEMENT INC PO 126610 PRCS $ 4,989.74 MUSIC LICENSING RIGHTS 236 03/26/20241PROMOTEU PO 126617 POL $ 3,585.94 PROMOTIONAL ITEMS FOR COMMUNITY EVENTS 237 03/26/2024 LIBRARY IDEAS LLC PO 126619 LIB $ 10,861.66 VARIOUS AUDIOBOOKS, 164 TITLES 238 03/27/2024 ALMENDRAL, DYLAN M. AG N-2024-108 PWA $ 12,800.00 LOCAL HISTORY WRITE-UPS TO ACCOMPANY ART PIECES FROM THE CITY'S SOUTH MAIN PUBLIC ARTS INITIATIVE 239 03/27/2024 AMERICAN RED CROSS PO 126621 PRCS $ 3,447.57 AQUATICS PROGRAM TRAINING MANUALS & SUPPLIES 240 03/27/2024 APPLE INC PO 126623 PRCS $ 1,912.60 IPAD PRO WITH WI-FI FOR CITY EVENTS 241 03/27/2024 ARTSY101 LLC AG N-2024-115 CDA $ 987.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT "WORLD FUSION DANCE CONCERT PERFORMANCE" 242 03/27/2024 ASIAN AMERICAN SENIOR CITIZENS SERVICES CENTER (AASCSC) AG N-2024-107 PRCS $ 35,000.00 2024 TITLE LEVEL PARTNERSHIP FOR CITY EVENTS 243 03/27/2024 BIOMETRICS4ALL INC PO 126622 AR $ 7,079.72 LIVESCAN HARDWARE & SOFTWARE 244 03/27/2024 CHINOOK MEDICAL GEAR INC PO 126624 POL $ 6,888.78 TOURNIQUETS FOR FIRST -AID KITS 245 03/27/2024 DIMALANTA, MARK D. AG N-2024-112 CDA $ 3,400.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT "MY EXISTENCE THROUGH MY LENS: A CREATIVE EXPRESSION OF NEURODIVERGENCE" 246 03/27/2024 EL SOL SCIENCE AND ARTS ACADEMY AG N-2024-111 CDA $ 4,333.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT"EL SOL SPRING FESTIVAL: SANTA ANA SUENA" 247 03/27/2024 FRIDA CINEMA, THE AG N-2024-113 CDA $ 5,175.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT "INTERNATIONAL NEW WAVE: SPRING AT THE FRIDA CINEMA" 248 03/27/2024 HAYNES, FRANKLIN AG N-2024-106 PRCS $ 25,000.00 MARIONETTE PUPPET SHOWS FOR CITY EVENTS 249 03/27/2024 HOMESTEAD, STEVEN AG N-2024-109 CDA $ 2,149.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT 250 03/27/2024 JONES&MAYER AG N-2024-105 CAD $ 50,000.00 LEGAL SERVICES FOR SANTA ANA PERSONNEL BOARD 251 03/27/2024 LYRIC OPERA OC(LYRIC OPERA OF ORANGE COUNTY) AG N-2024-110 CDA $ 19,937.00 ARTS AND CULTURE ARTIST GRANT PROGRAM AGREEMENT 252 03/27/2024 ORANGE COUNTY EDUCATIONALARTS ACADEMY AG N-2024-116 CDA $ 3,500.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT"LATINO VOICES AND IDENTITY" 253 03/27/2024 PURSLEY, DAVID AG N-2024-114 CDA $ 3,217.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT"MANA MURAL PROJECT" 254 03/27/2024 RODRIGUEZ, JORGE F. AS N-2024-118 CDA $ 3,400.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT"'DREAM-WEAVING' FILM SCREENING" 255 03/27/2024 SOUL ON FIRE DANCE, LLC AG N-2024-117 CDA $ 2,833.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT"ANNUAL RECITAL" 256 03/28/2024 AED BRANDS, LLC PO 126627 HR $ 2,342.33 AED DEFIBRILLATOR AND WALL DISPLAY SIGNS 257 03/28/2024 AMERICAN PLASTIC LUMBER INC PO 126628 PRCS $ 5,028.98 PLASTIC LUMBER FOR ZOO HABITATS 258 03/28/2024 EPIC SPORTS PO 126630 PRCS $ 3,836.64 AQUATIC PROGRAM LIFEGUARD UNIFORMS 259 03/28/2024 HCI SYSTEMS INC PO 126626 POL $ 675.00 CUSTOM PLASTIC CARDS 260 03/28/2024 JONES AND MAYER AG N-2024-122 CMO $ 25,000.00 EXPERT LEGAL TRAINING SERVICES RELATED TO THE POLICE OVERSIGHT COMMISSION 261 03/28/2024 ORANGE COUNTY SCHOOL OF ARTS AG N-2024-124 POL $ 1,160.00 APPLICATION FOR USE OF THE ORANGE COUNTY SCHOOL OF ARTS FACILITIES(MARGARET A WEBB THEATRE) 262 03/28/2024 PITNEY BOWES PRESORT SERVICES, LLC AG N-2024-123 FMS $ 50,000.00 MAIL PROCESSING AGREEMENT 263 03/28/2024 SAGUARO MEDIA PO 126629 PRCS $ 11,400.00 ANIMAL SPECIES SIGNAGE& GRAPHICS DESIGN AT ZOO Total this period: $ 3,424,835.04 Citywide budget excluding compensation: $ 725,492,225.01 Percentage of budget amount: 0.47% Agency/Department Total This Quarter I Fis Near -to -Date City Attorney', Office (CAO) $ 130,666.79 $ 370,836.43 Clerk of the Council (COC) $ 1,939.50 $ 79,439.50 City Manager's Office (CMO) $ 54,957.97 $ 546,861.99 Community D.Velopment(CDA) $ 483,565.85 $ 924,332.63 Citywide $ 278,000.00 $ 1,174,860.00 Finance & Management S—ices(FMS) $ 141,316.80 $ 295,513.80 Human Resources(HR) $ 114,710.27 $ 572,555.45 Information Technology (IT) $ 174,681.80 $ 435,110.36 Lib.ny(LIB) $ 174,539.57 $ 328,046.48 Parks, Rec. &Comm. S—ites(PRCS) $ 606,006.44 $ 1,577,589.40 Planning and Building(PBA) $ 101,452.04 $ 178,046.15 Police POL) $ 440,709.23 $ 1,151,302.10 Public Works (PWA) $ 722,289.78 $ 4,769,622.70 Total $ 3,424,83S.04 $ 12,404,116.99 Page 4 of 4