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HomeMy WebLinkAboutItem 06 - Receive and File Quarterly Report of Contracts up to $50,000 for Non-Public Works Finance and Management Services www.santa-ana.org/finance Item # 6 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report December 3, 2024 TOPIC: Quarterly Report of Contracts Awarded by the City Manager AGENDA TITLE Receive and File Quarterly Report of Contracts up to $50,000 for Non-Public Works and up to $500,000 for Public Works Authorized by the City Manager as Permitted by Charter Section 421 RECOMMENDED ACTION Receive and file Quarterly Report of Contracts entered into between July 1, 2024 to September 30, 2024. GOVERNMENT CODE §84308 APPLIES: No DISCUSSION Section 421 of the City Charter requires that the City Manager submit a Quarterly Report (Report) to the City Council disclosing all contracts approved and executed under his authority for informational purposes. The report is required to include the names of the contractors and the 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 between July 1, 2024 and September 30, 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. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. Quarterly Report of Contracts Awarded by the City Manager December 3, 2024 Page 2 4 7 0 3 FISCAL IMPACT There is no fiscal impact associated with this action. EXHIBIT 1. Quarterly Report of Contracts – July 1, 2024 to September 30, 2024 Submitted By: Kathryn Downs, Executive Director of Finance and Management Services Approved By: Alvaro Nuñez, City Manager EXHIBIT 1 Quarterly Report of Contracts: July 1, 2024 to September 30, 2024 No. Date Vendor Name Type Number PO 8712 PO 8658 PO 8770 PO 8685 PO 8670 PO 8676 PO 8793 PO 8657 PO 8679 PO 8661 PO 126839 PO 8791 PO 8662 PO 8686 PO 8714 PO 8677 PO 8762 PO 8665 PO 8698 PO 8669 PO 8678 PO 8672 PO 8673 PO 8810 PO 8803 PO 8772 PO 8697 PO 8724 PO 8910 PO 8740 PO 8844 PO 8733 PO 8734 PO 8729 PO 8703 PO 8743 PO 8763 PO 8761 PO 8710 PO 8807 PO 8742 PO 8767 PO 8805 PO 8711 PO 8751 PO 8773 PO 8779 PO 8745 PO 126842 PO 126846 AG N‐2024‐218 PO 126843 AG N‐2024‐260 AG N‐2024‐231 AG N‐2024‐270 PO 126844 PO 126848 AG N‐2024‐257 PO 126847 AG N‐2024‐302 AG N‐2024‐253 AG N‐2024‐249 PO 126841 AG N‐2024‐222 PO 126845 PO 126849 PO 126851 Agency Amount Description 10,000.00 FOOD FOR EVENTS & MEETINGS 25,000.00 LANDSCAPE EQUIP & REPAIR SERVICES 10,000.00 REFRIGERATOR PARTS & SUPPLIES 10,000.00 FOOD FOR EVENTS & MEETINGS 25,000.00 REPROGRAPHIC SERVS & TONER 5,000.00 ART SUPPLIES 14,999.00 STORAGE CONTAINER RENTAL 5,000.00 METAL AND STEEL 15,000.00 VEHICLE WASHES & DETAILS 5,000.00 MOVING SERVICES 8,289.12 DOCUSIGN YEARLY LICENSE RENEWAL 25,000.00 CHARTER BUS SERVICES 8,000.00 FOOD FOR EVENTS & MEETINGS 40,000.00 OVERHEAD DOOR MAINTENANCE 10,000.00 FOOD FOR EVENTS & MEETINGS 10,000.00 SIGNS, DECALS, STRIPING, NUM & STICKERS 24,999.00 VEHICLE TIRES & TIRE RELTD 10,000.00 FOOD FOR EVENTS & MEETINGS 10,000.00 IRRIGATION SUPPLIES 10,000.00 REPROGRAPHIC SERVICES, SIGNS, BANNERS & POSTERS 10,000.00 FOOD FOR EVENTS & MEETINGS 20,000.00 FIRE EXTINGUISHER SERVICE 10,000.00 CRAFT AND ART SUPPLIES 10,000.00 E‐GIFT CARD FOR HR BENEFITS & RECRUITMENT 15,000.00 PPE, SAFETY, AND MISC OPERATING EQUIP 5,000.00 GEN CONSTRUCTION REPAIRS 1 07/01/2024 85C BAKERY CAFE CITYWIDE CITYWIDE PWA CITYWIDE CITYWIDE CITYWIDE PWA CITYWIDE CITYWIDE CITYWIDE CDA $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2 3 4 5 6 7 07/01/2024 ALANS LAWN AND GARDEN C 07/01/2024 ALLIED REFRIGERATION IN 07/01/2024 ALTA BAJA MARKET 07/01/2024 ARC DOCUMENT SOLUTIONS 07/01/2024 ART SUPPLY WAREHOUSE 07/01/2024 AZTEC CONTAINER 8 07/01/2024 B&B METALS INC 9 07/01/2024 BRISTOL SPEEDWASH INC 07/01/2024 BURGESS MOVING & STORAG 07/01/2024 CARAHSOFT TECHNOLOGY CORP 07/01/2024 CERTIFIED TRANSPORT 07/01/2024 CHICK‐FIL‐A AT TUSTIN F 07/01/2024 COMMERCIAL DOOR OF ORAN 07/01/2024 CORNER BAKERY 07/01/2024 CREATIVE SIGN INC 07/01/2024 DANIELS TIRE SERVICE 07/01/2024 DOMINOS PIZZA 07/01/2024 EWING IRRIGATION PRODUC 07/01/2024 FEDEX OFFICE AND PRINT 07/01/2024 FIREHOUSE SUBS 07/01/2024 FIREMASTER 07/01/2024 FUN EXPRESS 07/01/2024 GIFTEDD SOLUTIONS INC 07/01/2024 GLOBAL EQUIPMENT COMP 07/01/2024 H.L. MILLER INC 07/01/2024 HILLS BROS LOCK AND SAF 07/01/2024 IRVINE PIPE & SUPPLY 07/01/2024 LIFECOM INC 07/01/2024 MAKO OVERHEAD DOOR INC 07/01/2024 MAYFLOWER DISTRIBUTING 07/01/2024 MCFADDEN DALE INDUSTRIA 07/01/2024 MCMASTER CARR SUPPLY CO 07/01/2024 MUTUAL PROPANE 07/01/2024 NGUYENS KITCHEN 07/01/2024 NIKKI'S FLAG SHOP 07/01/2024 PARKHOUSE TIRE INC 07/01/2024 PLAYERS CHOICE 07/01/2024 POLLYS INC 07/01/2024 PROLEGAL 07/01/2024 SC SIGNS AND SUPPLIES 07/01/2024 SMARDAN SUPPLY 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 PRCS CITYWIDE CITYWIDE CITYWIDE CITYWIDE PWA CITYWIDE CITYWIDE CITYWIDE CITYWIDE CITYWIDE LIB HR CITYWIDE PWA CITYWIDE CITYWIDE PWA CITYWIDE CITYWIDE CITYWIDE CITYWIDE PWA CITYWIDE CITYWIDE PWA CITYWIDE CITYWIDE CAO CITYWIDE CITYWIDE CITYWIDE PWA CITYWIDE CITYWIDE CITYWIDE CITYWIDE POL PRCS CDA PRCS CMO CMO PWA PRCS PRCS CMO PRCS CMO CAO PWA FMS CDA PRCS 40,000.00 LOCKSMITH & REPAIR SERVS 40,000.00 NON‐INVENTORY PLUMBING SUPPLIES 15,000.00 TRAINING & EQUIPMENT CALIBRATION 20,000.00 OVERHEAD DOOR MAINTENANCE 15,000.00 HELIUM TANK RENTAL AND BALLOONS 40,000.00 MISC HARDWARE SUPPLIES 20,000.00 INDUSTRIAL & MATERIAL SUPP 40,000.00 PROPANE FUEL AS NEEDED 10,000.00 FOOD FOR EVENTS & MEETINGS 27,000.00 MISCELLANEOUS FLAGS 24,999.00 VEHICLE TIRES & TIRE RELTD 40,000.00 AWARDS, TROPHIES & PLAQUES 10,000.00 FOOD FOR EVENTS & MEETINGS 18,876.58 LEGAL SERVICES 20,000.00 SPECIAL ORDER SIGNS TRAFFIC SIGNS 25,000.00 NON‐INVENTORY PLUMBING SUPPLIES 30,000.00 BOTTLED WATER & RELATED PRODUCTS 10,000.00 PUBLIC NOTICE MAIL OUT SVC 20,000.00 WATER TREATMENT CHEMICALS 10,000.00 AWARDS & TROPHIES 10,000.00 LOCKSMITH & RELATED SVCS 50,000.00 MISC JANITORIAL SUPPLIES 578.02 WHEEL CHAIRS TO COMPLY WITH ADA 20,000.00 ZOO DIAGNOSTIC LAB TESTING 50,000.00 COMMUNITY‐BASED MENTAL HEALTH SERVICES THAT WILL PROMOTE EMOTIONAL WELLNESS SERVICES 7,000.00 ZOO ANIMAL FOOD 60,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR COUNCILMEMBER PHIL BACERRA 60,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR COUNCILMEMBER JESSIE LOPEZ 121,383.00 INSTALL LED SPORTS LIGHTING AND TOTAL LIGHT CONTROL SYSTEM AT ED CARUTHERS PARK 20,000.00 ZOO ANIMAL VET SUPPLIES 1,500.00 ZOO LAB TESTING & SERVICES 60,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR MAYOR VALERIE AMEZCUA 1,500.00 ZOO ANIMAL FOOD (WORMS) 60,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR COUNCILMEMBER BENJAMIN VAZQUEZ 50,000.00 SETTLEMENT AGREEMENT AND RELEASE OF ALL CLAIMS FOR CASE NO. 30‐2022‐01295945 50,000.00 CALIFORNIA DRIVER'S LICENSE CLASS B TRAINING SERVICES 2,500.00 DELIVERY AND PICK‐UP OF PARCEL 50,000.00 PROVIDE UNARMED SECURITY GUARD SERVICES IN THE DOWNTOWN AREA (ARPA) (REVIVE FUNDS 7,000.00 ZOO MEDICATIONS FOR ANIMALS 07/01/2024 SPARKLETTS 07/01/2024 SUSAN CASE INC 07/01/2024 TARGET SPECIALTY PRODUC 07/01/2024 TUSTIN AWARDS 07/01/2024 TUSTIN LOCK & SAFE 07/01/2024 WAXIE SANITARY SUPPLY 07/02/2024 GLOBAL EQUIPMENT COMPANY INC 07/02/2024 IDEXX DISTRIBUTION INC 07/02/2024 KOMPASHION, INC. 07/02/2024 LAYNE LABORATORIES INC 07/02/2024 LINARES, ANDREW 07/02/2024 MAGDALENO, VALERIE 07/02/2024 MUSCO SPORTS LIGHTING, LLC 07/02/2024 MWI ANIMAL HEALTH 07/02/2024 NORTHWEST ZOOPATH P C 07/02/2024 PEREZ, CLAUDIA 07/02/2024 RAINBOW MEALWORMS INC 07/02/2024 ROMERO, KARINA 07/02/2024 SETTLEMENT AGREEMENT 07/02/2024 SOURCE TRUCKING ACADEMY, LLC 07/02/2024 UNITED PARCEL SERVICE 07/02/2024 USGI 07/02/2024 WEDGEWOOD PHARMACY 07/03/2024 ARENUS 07/03/2024 FULLER TRUCK ACCESSORIES PRCS PWA 2,000.00 EQUINE SUPPLEMENTS FOR ZOO 6,901.91 SMART CAP SPORT SHELL Page 1 of 7 EXHIBIT 1 Quarterly Report of Contracts: July 1, 2024 to September 30, 2024 No. Date Vendor Name Type Number PO 126861 PO 126855 PO 126854 PO 126856 PO 126857 PO 126859 PO 126860 PO 126858 AG N‐2024‐291 PO 126863 AG N‐2024‐295 AG N‐2024‐310 PO 126862 PO 126865 PO 126864 PO 126867 PO 126869 PO 126871 PO 126873 AG N‐2024‐240 AG N‐2024‐325 PO 126872 PO 126879 PO 126875 PO 126877 AG N‐2024‐289 PO 126874 PO 126878 PO 126876 PO 126888 PO 126884 PO 126889 PO 126887 PO 126890 PO 126882 PO 126880 PO 126891 PO 126883 PO 126881 AG N‐2024‐306 PO 126885 AG N‐2024‐316 PO 126896 PO 126893 PO 126894 PO 126897 PO 126895 PO 126899 PO 126892 PO 126898 PO 126901 PO 126902 PO 126900 PO 126903 PO 126906 PO 126904 PO 126905 PO 126907 PO 126911 PO 126912 PO 126910 PO 126909 PO 126908 PO 126918 PO 126917 PO 126916 PO 126915 Agency Amount Description 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 07/08/2024 AQUA TECH WATERJET & LASER INC 07/08/2024 BURLINGTON SAFETY LABORATORY 07/08/2024 CDW GOVERNMENT INC 07/08/2024 FEDERAL SIGNAL CORP 07/08/2024 KIMBALL MIDWEST PWA PWA CDA PWA PWA PBA $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 15,000.00 WATERJET CUTTING SERVICES & 5,000.00 ELECTRICAL GLOVES AND TESTING 1,521.78 ELECTRONIC SIGNATURE PADS 15,000.00 EMERGENCY VEHICLES LIGHTING 17,500.00 MISC FASTENERS AND HARDWARE 3,500.00 ICE MACHINE RENTAL07/08/2024 NEXTECH 07/08/2024 ODP BUSINESS SOLUTIONS LLC 07/08/2024 TOWNSEND SELF STORAGE 07/08/2024 VOLCAN ADVERTISING AND ENTERTAINMENT 07/09/2024 FASTSIGNS OF BREA 07/09/2024 JENSEN HUGHES, INC. 07/09/2024 SANTA ANA CHAMBER OF COMMERCE 07/09/2024 SIGN CONCEPTS 07/10/2024 CALIFORNIA SCIENCE CENTER 07/10/2024 CALIFORNIA SURVEYING & DRAFTIN 07/10/2024 TG MEDICAL (USA) INC 07/11/2024 ADVANTAGE 07/12/2024 CDW GOVERNMENT INC 07/12/2024 HYDROBLAST 07/12/2024 MEKONG PRINTING, INC. 07/12/2024 SETTLEMENT AGREEMENT 07/12/2024 THE CAMBODIAN FAMILY 07/15/2024 B&H PHOTO VIDEO 07/15/2024 HI‐LINE INC 07/15/2024 JC MOTORS FMS PBA 3,000.01 PAPERS AND ENVELOPES 10,000.00 PBA TOWNSEND SELF STORAGE 50,000.00 LIVE PERFORMANCES AT THE CITY'S 2024 FIESTAS PATRIAS EVENT 14,999.00 PRINTING AND RLTD SERVICES 50,000.00 ADA SELF‐EVALUATION AND TRANSITION PLAN UPOLATE SERVICES 50,000.00 BUSINESS SUPPORT PROGRAMS FOR RETENTION AND EXPANSION OF EXISTING BUSINESSES 14,999.00 PRINTING AND RLTD SERVICES 1,239.40 SUMMER CAMP CA SCIENCE CENTER TICKETS 2,878.35 FLAGSHOOTERS AND CUSTOM FLAGS 2,667.89 NITRILE GLOVES FOR ZOOKEEPERS 49,000.00 MAGAZINE PRINTING SERVICES 11,691.29 RED HAT PREMIUM SUBSCRIPTION 10,000.00 PRESSURE WASHING SERVICES FOR PWA 49,999.00 OFFSET PRINTING AND PACKAGING SERVICES 50,000.00 SETTLEMENT AGREEMENT AND RELEASE OF ALL CLAIMS ‐ CASE NO. 30‐2023‐01327336‐CU‐PO‐CJC 10,000.00 TRANSLATION & INTERPRETATION 2,927.53 HP PLOTTER PAPER 1,500.00 SPECIALIZED VEHICLE HARDWARE 18,000.00 MOTORCYCLE TIRES 49,999.00 WIRELESS COMMUNICATION TOWER MANAGEMENT SERVICES 9,000.00 ON‐SITE 3‐DAY TRAINING 1,972.62 URBAN AIR TICKETS FOR PD PAAL 30,000.00 OUTFIT POLICE VEHICLES PARTS 9,999.99 SECURITY COVERING RENTAL 15,000.00 SEWER LATERAL CAMERA SUPPLY 35,000.00 BUTTERFLIES & BEETLES FOR ZOO 35,000.00 HD VEHICLE PARTS & REPAIR SVCS 10,000.00 MONTHLY VEHICLE TRACKING FEE 4,549.32 ZOO OFFICE TRAILER LEASE 15,000.00 SPECIALIZED PLAYGROUND PARTS 28,622.00 WINDOW REPLACMENT & REPAIR PRJCT 7,500.00 METALS AND FABRICATION SERVICES 15,000.00 CUSTOMIZED BANNERS 49,995.00 EVENT PRODUCTION SERVICES FOR FIESTAS PATRIAS 2024 20,000.00 TREE SERVICE AND MAINTENANCE 49,999.00 LICENSE AGREEMENT FOR AIWARE PLATFORM AND RELATED SERVICES 20,000.00 DOG WASTE BAGS & DISPENSERS 500.00 RENT STABILIZATION GIFT CARDS 1,438.81 AQUATIC ELECTROLYTES AND SUPPLIES 12,546.42 F.S. 76 AIR CONIDITIONER REPLACEMENT 10,000.00 METAL & STEEL MATERIALS FOR FACILITIES 1,350.36 CNC MACHINE & SOFTWARE TRAINING 6,882.75 HOT COAL BINS & LINERS 4,509.85 PLASTIC BARRICADES W/DECAL LOGOS 2,856.27 PRINTER INK KIT AND SCANNER 5,112.90 K‐RAIL WATER WALL BARRICADE 1,000.00 DISHWASH & SANITIZER CHEMICALS 6,340.31 NEW SIGNAGE FOR THORNTON PARK 10,000.00 SEEDS & PLANTS FOR CITY PRCS PRCS PWA CDA PRCS PRCS PWA PRCS PRCS IT PWA FMS CAO PBA PRCS PWA PWA PWA PWA POL PWA PWA PWA PRCS PWA PWA PRCS PWA PWA PWA PWA PRCS PWA POL PWA CDA PRCS PWA PWA PWA PWA PRCS POL 07/15/2024 PYRAMID GROUP INTERNATIONAL, INC. 07/15/2024 RON TURLEY ASSOCIATES INC 07/15/2024 UA FULLERTON LLC 07/15/2024 WEST COAST LIGHTS AND SIRENS 07/16/2024 DOOR AND WINDOW GUARD SYSTEMS 07/16/2024 EPL SOLUTIONS INC 07/16/2024 LPS LLC 100 07/16/2024 MR D'S AUTOMOTIVE 101 07/16/2024 ONSTAR LLC 102 07/16/2024 PACIFIC MOBILE STRUCTURES INC 103 07/16/2024 PLAYPOWER LT FARMINGTON INC 104 07/16/2024 RHOME PROFILE CONSTRUCTION 105 07/16/2024 SCHORR METALS INC 106 07/16/2024 SIGN CONCEPTS 107 07/16/2024 SLATE SERVICE GROUP, LLC 108 07/16/2024 TREE PROS INC 109 07/16/2024 VERITONE 110 07/17/2024 BEYONDGREEN BIOTECH INC 111 07/17/2024 BLACKHAWK ENGAGEMENT SOLUTIONS 112 07/17/2024 GLOBAL EQUIPMENT COMPANY INC 113 07/17/2024 HARBOR POINTE AIR CONDITIONING 114 07/17/2024 INDUSTRIAL METAL SUPPLY INC 115 07/17/2024 LAGUNA TOOLS INC 116 07/17/2024 OUTDOOR CREATIONS INC 117 07/17/2024 TAMIS CORPORATION 118 07/18/2024 B&H PHOTO VIDEO 119 07/18/2024 CALIFORNIA BARRICADE INC 120 07/18/2024 CHEM MARK OF LONG BEACH INC 121 07/18/2024 KVO INDUSTRIES INC 122 07/18/2024 ORANGE COUNTY FARM SUPPLY CO 123 07/18/2024 PACIFIC COAST ENTERTAINMENT 124 07/18/2024 TVL INC 125 07/22/2024 BASSETTS CRICKET FARM INC 126 07/22/2024 EVIDENT INC 127 07/22/2024 PRESIDIO NETWORKED SOLUTIONS 128 07/22/2024 ROGUE FITNESS 129 07/22/2024 TW TINTING 130 07/22/2024 ULINE INC 131 07/23/2024 CALI ELECTRIC MOTORS, INC 132 07/23/2024 COAST FITNESS 133 07/23/2024 FOSTER & FREEMAN USA INC. 134 07/23/2024 NETXPERTS INC CDA PRCS PWA PRCS PWA POL PRCS POL IT POL POL POL PWA PWA POL 5,000.00 WATER TANK GEL SHEETS 2,416.76 TVL YEARLY SOFTWARE RENEWAL 8,000.00 ZOO ANIMAL FOOD (INSECTS) 983.25 RED LASER POINTERS 24,570.50 SOFTWARE SUBSCRIPTION 2,273.15 INDOOR ROWING FITNESS MACHINES 5,000.00 VEHICLE WINDOW TINTING 703.03 CLEANING CHEMICALS DRUM SUPPLIES 10,000.00 ELECTRIC MOTOR REPAIR & SVCS 15,000.00 FITNESS EQUIP MAINT AND REPAIR 6,492.87 CRIME LIGHTING AND ACESSORIES 21,613.12 SOFTWARE RENEWALIT Page 2 of 7 EXHIBIT 1 Quarterly Report of Contracts: July 1, 2024 to September 30, 2024 No. Date 135 07/23/2024 OCMH INC Vendor Name Type Number PO 126919 PO 126920 PO 126913 AG N‐2024‐271 PO 126926 PO 126932 PO 126924 AG N‐2024‐329 PO 126933 PO 126934 PO 126931 PO 126925 PO 126927 PO 126922 AG N‐2024‐220 AG N‐2024‐278 PO 126921 PO 126940 PO 126935 PO 126938 PO 126941 PO 126939 PO 126937 PO 126942 PO 126949 PO 126950 PO 126944 PO 126945 PO 126947 PO 126948 PO 126951 PO 126943 PO 126946 PO 126953 PO 126959 PO 126956 PO 126952 PO 126957 PO 126955 PO 126954 PO 126962 PO 126965 PO 126961 PO 126960 PO 126967 PO 126969 AG N‐2024‐232 AG N‐2024‐217 AG N‐2024‐254 AG N‐2024‐269 PO 126964 PO 126971 PO 126972 PO 126970 PO 126973 PO 126977 PO 126976 AG N‐2024‐298 AG N‐2024‐301 AG N‐2024‐241 PO 126974 AG N‐2024‐275 AG N‐2024‐221 AG N‐2024‐229 AG N‐2024‐264 PO 126978 PO 126982 Agency PWA PBA PBA POL PWA POL IT PRCS PWA POL FMS PWA PWA PWA POL POL CDA POL CMO PWA POL PWA CMO POL PWA PWA CDA PWA PWA PWA PWA PWA PBA PWA PWA PWA PWA PWA POL Amount Description 4,501.10 LOAD BEAM AND WIRE DECK 24,183.90 QMATIC ANNUAL MAINTENANCE 1,245.21 PRINTER MAINTENANCE ANNUAL RENEWAL 49,900.00 PROVIDE POL K‐9 TRAINING AND BOARDING SERVICES 15,000.00 MONTHLY BIN RENTAL FEE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 136 07/23/2024 Q‐MATIC CORPORATION 137 07/23/2024 QUADIENT INC. 138 07/24/2024 ADLERHORST INTERNATIONAL, LLC 139 07/24/2024 AMERICAN CONCRETE WASHOUTS INC 140 07/24/2024 B&H PHOTO VIDEO 519.86 ULTRAWIDE MONITOR & UTILITY CART 141 07/24/2024 DEVOLUTIONS INC 4,094.93 3‐YR SOFTWARE SUBSCRIPTION RENEWAL 49,800.00 HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM SUBCONTRACTOR AGREEMENT FOR LANDLORD ENGAGEMENT 898.03 GOVERNMENT MANAGEMENT BOOKS 2,048.44 SAPD BADGE STICKERS FOR OUTREACH 1,300.00 ACFR REPORTS FY 23‐24 5,000.00 OIL PUMP PARTS 15,000.00 COMPRESSOR SERVICES 5,922.76 MOTOR OIL FOR CITY VEHICLES 49,500.00 PROVISION OF CHILD ABUSE MEDICAL SERVICES 49,500.00 PROVIDE VETERINARY SERVICES TO POL CANINES 917.70 "TEMPORARY NO PARKING" SIGNS 1,926.84 SAPD IMPOUND REPORT FORMS 1,800.00 BEVERAGES, COFFEE, & PAPER GOODS 1,035.15 VOLLEYBALL NETS & TEHTHERBALLS 831.34 TWO WAY RADIO CHARGERS & AIRTIME 12,150.92 UTTO VLOCATE & RTK PATHFINDR KIT 4,233.44 CERTIFICATE HOLDERS WITH CITY SEAL 5,258.21 WEAPON PULL OUT DRAWERS & LOCKER 49,999.00 SPECIALIZED PLAYGROUND PARTS 15,000.00 SPECIALIZED PLAYGROUND PARTS 1,020.00 CAREER EXPLORATION ASSESSMENTS 15,000.00 SPCIALIZED PAYGROUND PARTS 15,000.00 SPECIALIZED PLAYGROUND PARTS 15,000.00 SPECIALIZED PLAYGROUND PARTS 3,000.01 REFRIGERATION & A/C SUPPLIES 15,000.00 PIPE LINING & BURSTING SVCS 2,220.00 1‐YEAR MAINTENANCE FOR PLOTTER 5,000.00 ELECTRIC MOTOR SUPPLY & REPAIR 10,529.87 DRAIN INSPECTION LCD MONITORS 7,500.00 24‐HR EMERGENCY ROAD SERVICE 15,000.00 CAR WASH UNIT MAINT & SUPPLIES 15,000.00 MONTHLY BIN RENTAL FEE 15,000.00 POLICE EMPLOYEE BADGES 27,000.00 WATER TREATMENT SERVICES 2,141.32 STORAGE BAGS FOR INMATE PROPERTY 24,999.99 SPORTS EQUIPMENT & SUPPLIES 142 07/24/2024 ENCOMPASS HOUSING 143 07/24/2024 GOVERNMENT FINANCE OFFICERS 144 07/24/2024 JRBADGES 145 07/24/2024 MUNISERVICES / AVENU INSIGHTS 146 07/24/2024 ORANGE COAST PETROLEUM INC 147 07/24/2024 QAIR CALIFORNIA 148 07/24/2024 SOUTHERN COUNTIES LUBRICANTS 149 07/24/2024 UNIVERSITY OF CALIFORNIA, IRVINE SCHOOL OF MEDICINE 150 07/24/2024 VCA YORBA REGIONAL ANIMAL HOSPITAL 151 07/24/2024 WK SIGNS 152 07/25/2024 5 DAY BUSINESS FORMS MFG INC 153 07/25/2024 ALTA FOODCRAFT COFFEE & 154 07/25/2024 BSN SPORTS LLC 155 07/25/2024 GOLDEN STATE COMMUNICATIONS 156 07/25/2024 IPEG CORPORATION 157 07/25/2024 MCVICKER & ASSOCIATES 158 07/26/2024 BOSS STRONGBOX 159 07/26/2024 COAST RECREATION INC 160 07/26/2024 DAVE BANG ASSOCIATES INC 161 07/26/2024 EDUCATIONAL RESEARCH & 162 07/26/2024 GAMETIME 163 07/26/2024 GREENFIELDS OUTDOOR FITNESS 164 07/26/2024 MIRACLE RECREATION EQUIPMENT 165 07/26/2024 REFRIGERATION SUPPLIES 166 07/26/2024 SELECT TRENCHLESS PIPELINES 167 07/26/2024 SOURCE GRAPHICS 168 07/29/2024 AAA ELECTRIC MOTOR SALES & SER 169 07/29/2024 EPL SOLUTIONS INC 170 07/29/2024 PETES ROAD SERVICE INC 171 07/29/2024 ROSE EQUIPMENT REPAIR INC 172 07/29/2024 STARLITE RECLAMATION 173 07/29/2024 SUN BADGE COMPANY 174 07/29/2024 WATER ONE INDUSTRIES INC 175 07/30/2024 ASSOCIATED BAG COMPANY 176 07/30/2024 BSN SPORTS LLC 177 07/30/2024 CAL JUMP SOUTH ORANGE COUNTY 178 07/30/2024 CROSSROADS SOFTWARE INC 179 07/30/2024 FULLER TRUCK ACCESSORIES 180 07/30/2024 MITCHELL 1 181 07/30/2024 MORALES, JAZLY GISELLE 182 07/30/2024 OAKS, THE 183 07/30/2024 RAILPROS, INC. 184 07/30/2024 SDI PRESENCE, LLC 185 07/30/2024 SOUTHERN COUNTIES LUBRICANTS 186 07/31/2024 CONTRACTSAFE LLC 187 07/31/2024 SAFETYCULTURE PTY LTD 188 07/31/2024 TAB ANSWER NETWORK 189 08/01/2024 BEACON BID 190 08/05/2024 ANDRADES ICE CREAM BARS 191 08/05/2024 BIBLIOTHECA LIBRARY SOLUTIONS 192 08/05/2024 CHINO PROMOTIONS, INC. F/S/O EZEQUIEL PENA 193 08/05/2024 KVEA TELEMUNDO 52 (ESTRELLA COMMUNICATIONS, LLC.) 194 08/05/2024 LA CLIPPERS LLC PWA POL PRCS POL 2,024.00 WATER SLIDE & JUMPER RENTAL 2,000.00 E‐CITIATION YEARLY SOFTWARE RENEWAL 943.91 HALF RACK 32 BLACK DECKED POL PWA PWA CMO POL PWA IT PWA PWA PWA FMS FMS POL 5,930.00 DIAGNOSTICS SOFTWARE 40,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR MAYOR PRO TEM THAI PHAN 48,500.00 THE OAKS RESERVATION CONTRACT FOR CORPORATE LEADERSHIP RETREAT 46,420.00 CROSSING AND QUIET ZONE ENGINEERING AND SUPPORT SERVICE 47,900.00 PROVIDE SYSTEM SELECTION PROFESSIONAL SERVICES 8,938.35 MOTOR OIL FOR CITY VEHICLES 6,286.93 ANNUAL SOFTWARE RENEWAL 4,332.00 ANNUAL SOFTWARE RENEWAL 2,000.00 AFTER HOURS ANSWERING SERVICE 4,500.00 BEACON BID RFP ARCHIVE SUBSCRPTION 607.50 PALETAS FOR PAAL CARNIVAL EVENT LIB 575.00 BOOK LOCKER REPAIR SERVICE & PARTS PRCS PRCS PRCS POL PRCS CAO CAO CAO FMS PWA 40,000.00 LIVE PERFORMANCE AT THE CITY'S 2024 FIESTAS PATRIAS EVENT 35,000.00 PARTNERSHIP AGREEMENT FOR THE CITY'S 2024 FIESTAS PATRIAS EVENT 35,000.00 2024 TITLE LEVEL PARTNERSHIP AGREEMENT 5,000.00 EXTERMINATION SERVICES 35,000.00 2024‐2025 TITLE LEVEL PARTNERSHIP AGREEMENT 38,750.00 SETTLEMENT AGREEMENT AND RELEASE OF CLAIMS FOR CASE NO. 30‐2022‐01261846‐CU‐PO‐CJC 37,000.00 SETTLEMENT AGREEMENT AND RELEASE OF ALL CLAIMS RELATED TO CASE NO. 30‐2023‐01306018‐CU‐PA‐CJC 38,000.00 SETTLEMENT AGREEMENT AND RELEASE OF ALL CLAIMS RELATED TO CASE NO. 30‐2023‐01369799 1,015.75 SA JAIL PRISONER MONEY ENVELOPES 1,740.18 CANOPY WITH SIDE WALLS & CARRY BAG 195 08/05/2024 NEWPORT EXTERMINATING 196 08/05/2024 PROJECT KINSHIP 197 08/05/2024 SETTLEMENT AGREEMENT 198 08/05/2024 SETTLEMENT AGREEMENT 199 08/05/2024 SETTLEMENT AGREEMENT 200 08/05/2024 SOUTHLAND ENVELOPE LLC 201 08/06/2024 IMPACT ADVERTISING INC Page 3 of 7 EXHIBIT 1 Quarterly Report of Contracts: July 1, 2024 to September 30, 2024 No. Date Vendor Name Type Number PO 126983 PO 126984 PO 126981 PO 126985 AG N‐2024‐262 AG N‐2024‐309 PO 126987 AG N‐2024‐259 AG N‐2024‐219 AG N‐2024‐224 PO 126990 PO 126989 AG N‐2024‐227 PO 126988 AG N‐2024‐327 AG N‐2024‐277 PO 126992 PO 126994 PO 126996 PO 126995 PO 126991 PO 126997 PO 126993 PO 126998 PO 126999 PO 127005 PO 8833 PO 127002 PO 127004 PO 127006 PO 127001 AG N‐2024‐294 PO 127003 AG N‐2024‐318 AG N‐2024‐130‐01 PRCS AG N‐2022‐006‐01 FMS AG N‐2024‐274 AG N‐2024‐312 PO 127008 PO 127011 PO 127010 PO 127012 AG N‐2024‐292 AG N‐2024‐287 AG N‐2024‐272 PO 127015 PO 127014 AG N‐2024‐265 PO 127021 AG N‐2024‐319 AG N‐2024‐304 PO 127022 PO 127018 PO 127016 PO 127020 PO 127025 PO 127024 AG N‐2024‐261 PO 127028 Agency HR Amount Description 5,000.00 CREDITS FOR ONLINE HR TRAINING SVCS 1,196.22 WIRE MESH FOR HABITAT REPAIRS 14,999.99 SEWAGE DEGREASER SUPPLIES 202 08/06/2024 J SLATER CONSULTING 203 08/06/2024 MCNICHOLS COMPANY 204 08/06/2024 OMEGA INDUSTRIAL SUPPLY INC 205 08/06/2024 WHEN I WORK INC $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ PRCS PWA PRCS PRCS PRCS PWA CMO PWA PRCS PWA PBA CAO PWA PRCS CMO POL PWA POL POL PWA CDA PWA POL PRCS POL 6,840.00 EMPLOYEE SCHEDULE SOFTWARE 206 08/07/2024 AGUILAR, ROXANNE 25,000.00 PROVIDE SEWING CLASSES FOR RECREATION CLASS PROGRAM 32,850.00 EVENT PRODUCTION SERVICES FOR FIESTAS PATRIAS 2024 4,346.76 LOCKING TRUCK BED COVER & DRAWER 30,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR COUNCILMEMBER JOHNATHAN HERNANDEZ 33,000.00 PURCHASE AND SALE AGREEMENT FOR ACQUISITION OF REAL PROPERTY 2724 NORTH BRISTOL STREET (APN‐002‐261‐30 25,000.00 SPECIAL ENTERTAINMENT FOR VARIOUS CITY EVENTS 3,000.01 SMOG MACHINES RENTAL FEE 14,200.00 QMATIC INSTALLATION SERVICES 25,000.00 SETTLEMENT AGREEMENT AND RELEASE OF ALL CLAIMS RELATED TO CASE NO. 30‐2022‐01253031‐CU‐PO‐CJC 1,890.00 ANNUAL SOFTWARE RENEWAL 30,000.00 TO PROVIDE UNARMED SECURITY GUARD SERVICES FOR VARIED CITY EVENTS 25,000.00 PROVIDE CULTURAL CONSULTING SERVICES 10,897.70 PARTS TO REPAIR PD PATROL RIFLES 11,777.31 CHANGE ORDER #1 FOR PO 126585 16,986.25 ANNUAL SUBSCRIPTION RENEWAL 2,059.18 TRAINING LASER FIRE EXTINGUISHER 1,500.00 VEHICLE HOSES AND FITTINGS 6,500.00 OC BUSINESS JOURNAL ADVERTISING SPACE 5,000.00 EMERGENCY BOARD‐UP SERVICES 15,000.00 OVERHEAD DOOR EMERGENCY SERVICES 11,874.00 ZOO HABITAT DEMOLITION & REMOVAL 12,744.01 LESS THAN LETHAL MUNITION 10,000.00 BUSINESS CARDS 24,340.95 SONY LASER VIDEO PROJECTOR 20,000.00 ELECTRONIC REPAIR SERVICES & PARTS 852.15 NOTICE TO CORRECT WORK BOOKLETS 10,000.00 BULK CRYSTAL SALT 25,000.00 KARATE DO KIAI CLASSES IN THE PARK 3,887.00 IRRIGATION CONTROL SUBSCRIPTION 22,955.00 ENGINEERING AND TRAFFIC SURVEY SERVICES 24,000.00 FIRST AMENDMENT ‐ MULTI‐SPORT PROGRAMMING 25,000.00 AGREEMENT TO PROVIDE MAINTENANCE OF AUTOMATED MAIL OPENING MACHINES 21,000.00 2024‐2025 HEADLINE LEVEL PARTNERSHIP AGREEMENT 24,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR COUNCILMEMBER JOHNATHAN HERNANDEZ 12,663.61 SHELVING & STORAGE CABINETS 207 08/07/2024 ALR PRODUCTIONS, LLC 208 08/07/2024 FULLER TRUCK ACCESSORIES 209 08/07/2024 GALLEGOS, KRYSTAL IVY 210 08/07/2024 JLLC PALM TERRACE APARTMENTS L.P. 211 08/07/2024 OC FUN EVENTS (SMASHVENT, LLC) 212 08/07/2024 OPUS INSPECTIONS INC 213 08/07/2024 Q‐MATIC CORPORATION 214 08/07/2024 SETTLEMENT AGREEMENT 215 08/07/2024 TRANSOFT SOLUTIONS INC 216 08/07/2024 UPLAND SECURITY GROUP INC. 217 08/08/2024 ASIAN AMERICAN SENIOR CITIZENS SERVICE CENTER (AASCSC 218 08/08/2024 DANIEL DEFENSE LLC 219 08/08/2024 EPOWER NETWORK LA LP 220 08/08/2024 IDENTITY AUTOMATION LP 221 08/08/2024 LION GROUP INC 222 08/08/2024 MOTION & FLOW CONTROL PRODUCTS 223 08/08/2024 ORANGE COUNTY BUSINESS JOURNAL 224 08/08/2024 SLS PROPERTY SOLUTIONS INC 225 08/09/2024 HINGEWERKS COMMERCIAL DOORS 226 08/09/2024 ORANGE COUNTY DEMOLITION INC 227 08/12/2024 ADAMSON POLICE PRODUCTS 228 08/12/2024 BCT 229 08/12/2024 GOLDEN STATE AUDIO VIDEO 230 08/12/2024 KLUG AUTOMATION INC 231 08/12/2024 SAFEGUARD BY FONTIS 232 08/12/2024 STEP SAVER INC 233 08/12/2024 TORRES, MARTIN 234 08/12/2024 WEATHERMATIC 235 08/13/2024 AGA ENGINEERS, INC 236 08/13/2024 BEGINNERS EDGE SPORTS TRAINING, LLC 237 08/13/2024 OPEX CORPORATION 238 08/13/2024 ORANGE COUNTY SOCCER CLUB (OC PROFESSIONAL SOCCER, LLC) 239 08/13/2024 TUCKER, TERRY 240 08/14/2024 ULINE INC 241 08/15/2024 AGUILERA MARINA 242 08/15/2024 BIZAL‐HOFF COMPANY INC 243 08/15/2024 COAST FITNESS 244 08/15/2024 MEDINA, ANTHONY 245 08/15/2024 RAMIREZ, FRIDA 246 08/15/2024 SANDOVAL, RICARDO CUICA 247 08/19/2024 ACEK9 248 08/19/2024 INNOVO COACHING 249 08/20/2024 AEF SYSTEMS CONSULTING, INC. 250 08/20/2024 AVT TECHNOLOGY SOLUTIONS LLC 251 08/20/2024 BRAINFUSE LLC 252 08/20/2024 DTSA SERVICES (ROMO ENTERPRISE, INC.) 253 08/20/2024 DUNCAN PARKING TECHNOLOGIES 254 08/20/2024 J & R CONCRETE PRODUCTS INC 255 08/20/2024 SMART SOURCE OF CALIFORNIA LLC 256 08/20/2024 VYTAL FILTRATION TECHNOLOGIES 257 08/21/2024 QUINN COMPANY 258 08/21/2024 THE REDESIGN GROUP 259 08/21/2024 USGI 260 08/22/2024 ANDRADES ICE CREAM BARS 261 08/22/2024 EXTREME CANOPY FMS IT POL FMS POL PRCS PRCS PWA PRCS CMO PWA PRCS PRCS POL CMO CMO CMO POL 900.00 MURAL RESTORATION SERVICES 2,883.00 FRP PANEL INSTALLATION 5,000.01 FITNESS EQUIPMENT MAINTENANCE & REPAIR 20,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR COUNCILMEMBER JOHNATHAN HERNANDEZ 20,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR COUNCILMEMBER DAVID PENALOZA 20,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR COUNCILMEMBER DAVID PENALOZA 948.00 K9 SOFTWARE SERVICE SUBSCRIPTION 5,700.00 EXECUTIVE LEADERSHIP TRAINING 19,950.00 PROVIDE TECHNOLOGY CONSULTING FOR SANTA ANA ZOON TICKETING SYSTEM 1,690.44 HARDWARE MAINTENANCE SVCS 20,000.00 ONLINE TUTORING SERVICES PROGRAM 19,512.00 CLEANING, POWER WASHING AND STREET CLOSURE SERVICES FOR 2024 FIESTAS PATRIAS 15,000.00 PARKING METER PARTS 12,290.63 METER VAULT PRECAST CONCRETE TOP 1,197.38 MATERIAL RELEASE FORM 50‐SET 33,848.60 VYTAL WATER CARTRIDGE FILTERS 15,000.00 ENGINE PARTS AND MAINT SERVICES 7,637.67 CUSTOMIZED TOWER SERVER 18,045.00 UNARMED SECURITY SERVICES AT 2024 CHICANO HERITAGE FESTIVAL 572.50 ICE CREAM BARS FOR CHICANO FEST 10,209.42 CUSTOM CANOPY PACKAGE W/PRINT 2,200.00 KNOTTS TICKETS TEEN EXCURSION PROGRAM 11,000.00 HYDRAULIC LIFT REPAIRS & PARTS 633.63 BURRITOS FOR READING PROGRAM 17,500.00 CONSULTANT FOR ACTUARIAL SERVICES FOR ITS SELF‐INSURED WORKERS COMPENSATION AND LIABILITY PROGRAMS 20,200.00 ANNUAL SOFTWARE SUBSCRIPTION POL PRCS IT LIB PRCS CDA PWA FMS PWA PWA POL PRCS LIB CMO PRCS PWA LIB PO 127030 PO 127027 PO 127031 PO 127029 AG N‐2024‐322 PO 127033 AG N‐2024‐263 PO 127040 262 08/22/2024 KNOTTS BERRY FARM 263 08/22/2024 MAKAI SOLUTIONS 264 08/22/2024 NORTHGATE MARKET 265 08/23/2024 AON RISK INSURANCE SERVICES WEST, INC 266 08/23/2024 FISHBOWL SOLUTIONS LLC 267 08/23/2024 NORTHGATE GONZALEZ MARKETS, INC. 268 08/26/2024 ADOBE HOUSE PRESS HR PWA PRCS LIB 15,000.00 LICENSE AND PARTNERSHIP AGREEMENT FOR FIESTAS PATRIAS 2024 AND USE OF 409 EAST 4TH ST. (APN 398‐325‐01 737.44 CHILDREN'S BOOKS AND COIN PURSES Page 4 of 7 EXHIBIT 1 Quarterly Report of Contracts: July 1, 2024 to September 30, 2024 No. Date Vendor Name Type Number PO 127036 PO 127038 AG N‐2024‐305 PO 127037 PO 127035 PO 127039 AG N‐2024‐299 AG N‐2024‐293 PO 127034 PO 127042 AG N‐2024‐315 PO 127041 PO 127043 PO 127047 AG N‐2024‐256 PO 127048 PO 127046 AG N‐2024‐234 PO 127045 Agency POL Amount Description 1,857.25 INTERACTIVE REMOTE TRAINING 4,110.92 LARGE BALL NETTING & SOCCER NETS 14,600.00 ENTERTAINMENT SERVICES FOR CITY EVENTS 12,418.13 SENIOR SHUTTLE BUS DIGITAL WRAP 269 08/26/2024 BLUE TACTICAL TECHNOLOGY 270 08/26/2024 BSN SPORTS LLC 271 08/26/2024 FIVE ELEMENTS CONSULTING GROUP (MICHELLE BOOS‐STONE) 272 08/26/2024 GRAFIX SYSTEMS 273 08/26/2024 KITTRICH CORPORATION 274 08/26/2024 P L HAWN CO INC 275 08/26/2024 SODIN, INC. F/S/O LARRY HERNANDEZ 276 08/26/2024 TERRAZAS, MARISOL 277 08/26/2024 VARIABLE SPEED SOLUTIONS INC 278 08/27/2024 I LIKE VINYL 279 08/27/2024 NES, INC. 280 08/27/2024 PEN‐LINK LTD 281 08/27/2024 ULINE INC 282 08/28/2024 ARROWHEAD FORENSICS 283 08/28/2024 FUNK FREAKS BOUTIQUE, INC. (DIAMOND ORTIZ/KAZZEY AND SALLY GREEN) 284 08/28/2024 ORION SAFETY PRODUCTS 285 08/28/2024 REYES COCA‐COLA BOTTLING LLC 286 08/28/2024 ROSALES, LISBETH 287 08/28/2024 SELECT EQUIPMENT SALES INC 288 08/28/2024 STRAIGHTLINE COMMUNICATIONS, LLC 289 08/28/2024 ULINE INC 290 08/29/2024 AMERICAN POPCORN COMPANY 291 08/29/2024 BEST WAY LAUNDRY SOLUTIONS 292 08/29/2024 CUSTOM MODULAR SERVICES 293 08/29/2024 PENN CORPORATION RELOCATION 294 08/29/2024 STAPLES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ PWA PRCS PRCS PBA PWA PRCS PRCS PWA POL POL POL POL POL 1,210.55 CANOPY WITH BAG AND TABLE COVER 23,000.00 HVAC FILTERS FOR PWA FACILITIES 15,000.00 LIVE PERFORMANCE AT THE CITY'S 2024 FIESTAS PATRIAS EVENT 15,000.00 LIVE PERFORMANCES AT THE CITY'S 2024 FIESTAS PATRIAS EVENT 30,000.00 PARTS & SVCS FOR PUMPS & SPEED DRVS 15,000.00 PD VEHICLE DECALS & LABOR 13,534.00 THREE‐DAY CANNABIS OPERATIONS HAZARD & SAFETY LAW ENFORCEMENT TRAINING PROGRAM 33,677.81 INTERCEPTION SYSTEM SOFTWARE RENEWAL 3,921.03 SHELVING, BINS, & CART FOR PD PAAL 831.17 PROTRUSION RODS FOR FORENSICS 10,000.00 LIVE PERFORMANCE AT THE 2024 CHICANO HERITAGE FESTIVAL 5,431.91 ROADSIDE FLARES 15,000.00 BEVERAGE SERVICES FOR SAPD JAIL 10,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR MAYOR PRO TEM THAI PHAN 5,794.88 FORKLIFT REPAIR SERVICES AND PARTS 13,420.00 FIRST AMENDMENT‐ AGREEMENT FOR OUTDOOR SIGNAGE DESIGN SERVICES 717.23 PALLET TRUCK & DOLLY 7,000.00 POPCORN FOR INMATE JAIL PROGRAM 1,029.00 COMMERCIAL DRYER MAINTENANCE 14,900.00 SA ZOO HOSPITAL REPAIRS 755.00 FILE CABINETS RELOCATION SERVICE 1,109.02 OFFICE SUPPLIES FOR PAAL CENTERS 10,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR MAYOR PRO TEM THAI PHAN 20,000.00 LUMBER HARDWARE HAND TOOLS 15,000.00 CRAFT AND ART SUPPLIES 20,000.00 COMPUTER HARDWARE, AND RELATED ELECTRONICS & SUPPLIES 2,500.00 GAS CARDS FOR WORK CENTER PROGRAM 10,000.00 LIVE PERFORMANCE AT THE CITY'S 2024 FIESTAS PATRIAS EVENT 1,174.77 NETCLOUD SUBSCRIPTION RENEWAL PRCS POL POL CMO PWA AG N‐2024‐201‐01 LIB PO 127044 PO 127055 PO 127056 PO 127053 PO 127054 PO 127057 AG N‐2024‐258 PO 8768 POL POL POL PRCS CDA POL 295 08/29/2024 TRAN, AMANDA 296 09/01/2024 GRIFFIN HARDWARE CO 297 09/01/2024 MICHAELS STORES INC CMO CITYWIDE CITYWIDE CITYWIDE CDA PRCS POL PRCS CAO PO 8841 PO 8842298 09/01/2024 NEWEGG BUSINESS INC 299 09/03/2024 BLACKHAWK ENGAGEMENT SOLUTIONS 300 09/03/2024 HERNANDEZ ANTUNEZ, ANDRES 301 09/03/2024 KAJEET INC 302 09/03/2024 MASS AUTOMOTIVE GROUP LLC 303 09/03/2024 SETTLEMENT AGREEMENT 304 09/03/2024 TUCKER, TERRY PO 127059 AG N‐2024‐300 PO 127060 AG N‐2024‐290 AG N‐2024‐267 10,000.00 HEADLINE LEVEL PARTNERSHIP AGREEMENT FOR FIESTAS PATRIAS 10,000.00 SETTLEMENT AGREEMENT AND RELEASE OF ALL CLAIMS RELATED TO CASE NO. 30‐2021‐01218405‐CU‐CR‐CJC AND CASE NO. 8:20‐CV‐00071‐DOC‐ADS 10,000.00 FIRST AMENDMENT ‐ COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR COUNCILMEMBER JOHNATHAN HERNANDEZ (DECREASED TOTAL COMPENSATION 2,869.45 A‐FRAME SIGNS FOR FIESTA PATRIAS 2,719.67 JAIL CONTORL SYSTEM PARTS 650.00 MOVIE RIGHTS RENTAL FOR YOUTH SPORTS PROGRAM 15,000.00 REFRIGERATOR CONTAINER RENTALS 8,443.40 LESS THAN LETHAL MUNITION 1,340.75 VALVE TEST KIT 9,754.00 COMPLETION OF SERVICES LETTER ‐ ARTS AND CULTURE ARTIST GRANT PROGRAM (ARPA) (REVIVE FUNDS 8,154.88 JAIL INTERCOM AMPLIFIER & SPEAKERS 13,925.33 SPECIALIZED SWAT AMMUNITION 20,000.00 DOG FOOD & SUPPLEMENTS 9,753.00 COMPLETION OF SERVICES LETTER‐ ARTS AND CULTURE ARTIST GRANT PROGRAM (ARPA) (REVIVE FUNDS 1,500.00 BOOK LOCKER REPAIR SERVICE & PARTS 5,000.00 BIOMETRIC BACKGROUND CHECKS FOR HR 7,600.00 LIB DIGITAL AUDIOBOOK PLATFORM 9,753.00 COMPLETION OF SERVICES LETTER ‐ ARTS AND CULTURE ARTIST GRANT (REVIVE FUNDS)(ARPA 942.61 HAND SANITIZING WIPES 15,000.00 MOBILE DEVICE REPAIR SERVICE 8,000.00 PARTNERSHIP AGREEMENT WITH POLLY'S PIES, INC., FOR TITLE LEVEL PARTNERSHIP 7,500.00 SPEAKER/PERFORMER ENGAGEMENT AGREEMENT FOR FREE PUBLIC PERFORMANCES OF WORKS BY WILLIAM SHAKESPEARE 541.49 BLACK INK FOR PAGEWIDE XL 6,237.30 USE OF KAJEET‐OWNED SMARTBUS EQUIPMENT 5,000.00 SPEAKER/PERFORMER ENGAGEMENT AGREEMENT TO PROVIDE MASTER OF CEREMONIES (MC) SERVICES AT FIESTAS PATRIAS 2024 4,275.00 ANNUAL SOFTWARE LICENSE RENEWAL 7,380.00 SOFTWARE AS A SERVICE (SAAS) SUBSCRIPTION AGREEMENT 7,500.00 LICENSE AGREEMENT FOR 821 N VAN NESS ST APN 005‐144‐32 FREE PARKING FOR LIB PATRONS AND STAFF EVERY SATURDAY 1,092.50 CUSTOM SAFETY MESH BAGS 6,000.00 ON‐CALL ENTERTAINMENT SERVICES FOR CITY EVENTS 2,693.01 CARPET EXTRACTOR W/ACCESSORIES AG N‐2024‐312‐01 CMO 305 09/03/2024 ULINE INC PO 127058 PO 127061 PO 127062 PO 127063 PO 127067 PO 127065 PRCS POL PRCS POL POL PWA 306 09/04/2024 PDF ELECTRIC & SUPPLY COMPANY 307 09/04/2024 SWANK MOTION PICTURES INC 308 09/04/2024 WILLSCOT MOBILE MINI 309 09/05/2024 ADAMSON POLICE PRODUCTS 310 09/05/2024 BACKFLOW APPARATUS AND VALVE 311 09/05/2024 HOPE COMMUNITY SERVICES INC. 312 09/05/2024 ICOTECH INC 313 09/05/2024 SAN DIEGO POLICE EQUIPMENT 314 09/06/2024 KRUSE FEED & SUPPLY INC 315 09/09/2024 ASIAN AMERICAN SENIOR CITIZENS SERVICE CENTER, INC 316 09/10/2024 BIBLIOTHECA LIBRARY SOLUTIONS 317 09/10/2024 BIOMETRICS4ALL INC 318 09/10/2024 BLACKSTONE PUBLISHING 319 09/10/2024 BRAIN AND BODY MUSIC STUDIO dba B & B MUSIC SCHOOL 320 09/10/2024 IMPERIAL DADE 321 09/10/2024 JUNIPER SYSTEMS INC 322 09/10/2024 POLLY'S PIES, INC 323 09/10/2024 SHAKESPEARE BY THE SEA LLC 324 09/10/2024 SOURCE GRAPHICS 325 09/11/2024 KAJEET INC. 326 09/11/2024 MARTINEZ, RAUL "EL DIABLITO" 327 09/11/2024 MOVIA INC 328 09/11/2024 NEIGHBORLY SOFTWARE (BENEVANTE, INC.) 329 09/11/2024 ORANGE COUNTY EMPLOYEES ASSOCIATION 330 09/11/2024 STRAPS UNLIMITED INC 331 09/11/2024 TWIST AND SHOUT EVENTS, INC. 332 09/12/2024 AMERICAN SANITARY SUPPLY INC 333 09/12/2024 CDW GOVERNMENT INC 334 09/12/2024 MALDONADO, VICTORIA TAFOYA (VICKY TAFOYA AND THE BIG BEAT 335 09/12/2024 MONROY, ANGELICA (MCCHARMLYS, THE) AG N‐2022‐321A CDA PO 127066 PO 127064 PO 127068 AG N‐2022‐318A CDA PO 127069 PO 127073 AG N‐2024‐226 AG N‐2023‐016A CDA PO 127072 POL POL POL LIB HR LIB POL PWA PRCS PRCS PBA LIB PRCS LIB CDA LIB POL LIB POL IT PRCS PRCS PO 127071 AG N‐2024‐328 AG N‐2024‐230 PO 127070 AG N‐2024‐303 AG N‐2024‐308 PO 127075 AG N‐2024‐235 AG N‐2024‐321 PO 127074 AG N‐2024‐273 PO 127076 PO 127077 AG N‐2024‐266 AG N‐2024‐255 13,012.65 NETWORK HARDWARE AND 3‐YR LICENSE 4,500.00 PROVIDE A LIVE PERFORMANCE AT THE 2024 CHICANO HERITAGE FESTIVAL 3,105.00 LIVE PERFORMANCE AT THE 2024 CHICANO HERITAGE FESTIVAL Page 5 of 7 EXHIBIT 1 Quarterly Report of Contracts: July 1, 2024 to September 30, 2024 No. Date Vendor Name Type Number AG N‐2024‐248 AG N‐2022‐315‐02 CDA Agency CDA Amount Description 336 09/12/2024 SANTA ANA UNIFIED SCHOOL DISTRICT 337 09/12/2024 UPLIFTING SOUL EVENTS (YENNY BERNAL) 338 09/16/2024 B&H PHOTO VIDEO 339 09/16/2024 LANCE, SOLL, & LUNGHARD LLP 340 09/16/2024 PACIFIC ATHLETIC WEAR INC 341 09/16/2024 U S SAWS INC 342 09/17/2024 BLACKHAWK ENGAGEMENT SOLUTIONS 343 09/17/2024 BRI COMMUNICATIONS 344 09/17/2024 DURATECH USA INC 345 09/17/2024 INTERNATIONAL E‐Z UP INC 346 09/17/2024 LAKESHORE LEARNING MATERIALS 347 09/17/2024 TAQUERIA LOS GRANDES 348 09/18/2024 BEBO ENTERTAINMENT INC. 349 09/19/2024 ABM INDUSTRY GROUPS, LLC 350 09/19/2024 JOHNSON CONTROLS FIRE 351 09/19/2024 SANTA ANA UNIFIED SCHOOL DISTRICT 352 09/19/2024 TEMECULA CARRIAGE COMPANY, LLC 353 09/19/2024 TOOL EXPERTS INC 354 09/19/2024 ULINE INC 355 09/20/2024 MAD SCIENCE (THE JAY PARTICLE LLC) 356 09/23/2024 CALLYO 2009 CORP 357 09/23/2024 GRAFFITI SHIELD INC 358 09/23/2024 LUCAS COLOR CARD 359 09/23/2024 SIGNATURE AUTO GLASS INC 360 09/23/2024 SPECIAL SERVICES GROUP LLC 361 09/23/2024 SUSAN CASE INC 362 09/23/2024 VICTORY SUPPLY LLC 363 09/23/2024 WHEN I WORK INC $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,000.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT "BOCA DE ORO" 3,334.00 SECOND ARTS AND CULTURE ARTIST GRANT PROGRAM TO COMPLETE PROJECT (ARPA) (REVIVE FUNDS 1,921.65 SPOTTING SCOPE KIT 3,000.00 LETTER OF ENGAGEMENT FOR TECHNOLOGY AND ACCOUNTING CONSULTING SERVICES 7,509.20 PAAL SOFTBALL UNIFORMS 11,009.08 PIPE AND CONCRETE CUTTING BLADES 4,325.00 GIFTCARDS FOR HR RECRUITMENT 8,200.00 ADVERT ‐ 3"H X 3"W ‐ 23 MONTHS 9,147.88 CAR DOCKING STATIONS & KEYBOARDS 770.21 CANOPY FOR RENT STABLIZATION DIVISION EVENTS 1,166.64 PAAL LEARNING SUPPLIES & CRAFTS 1,457.26 REFRESHMENTS & CATERING SERVICES 1,800.00 DJ SVCS ‐ EMPLOYEE APPRECIATION EVNT 1,368.00 RESTROOM MAINTENANCE SERVICES FOR FIESTAS PATRIAS 2024 25,000.00 FIRE ALARM MAINTENANCE SVCS 2,800.00 FACILITY USE AGREEMENT FOR THE DISTRICT'S COLLEGE AND CAREER RESOURCE FAIR AT THE SANTA ANA ZOO 2,500.00 HORSE DRAWN CARRIAGE SERVICES FOR FIESTAS PATRIAS 2024 2,894.03 ELECTRIC SEWER JETTER 7,781.53 PD PAAL CABINETS, SHELVING, AND LOCKER 1,335.00 SPEAKER/PERFORMER ENGAGEMENT AGREEMENT TO PROVIDE SCIENCE SHOW AT THE LIB 7,152.00 INVESTIGATIVE SOFTWARE SUBSCRIPTION RENEWAL 1,947.62 RESTROOM MIRROR & PARTITION 840.68 CUSTOM LIBRARY PATRON CARDS 5,000.00 VEHICLE GLASS REPAIR AND PARTS PO 127080 AG N‐2024‐233 PO 127079 PO 127081 PO 127085 PO 127088 PO 127084 PO 127086 PO 127090 PO 127089 PO 127091 AG N‐2024‐313 PO 127095 AG N‐2024‐276 AG N‐2024‐307 PO 127092 PO 127093 AG N‐2024‐225 PO 127100 PO 127099 PO 127104 PO 127102 PO 127103 PO 127101 PO 127106 PO 127105 PO 127110 PO 127108 PO 127114 AG N‐2024‐311 PO 127111 PO 127112 AG N‐2024‐285 AG N‐2024‐288 PO 127113 PO 127120 PO 127122 PO 127115 PO 127124 AG N‐2024‐326 AG N‐2024‐286 PO 127121 PO 127123 AG N‐2024‐314 PO 127118 PO 127125 PO 127128 PO 127127 PO 127129 PO 127126 PRCS FMS POL PWA HR PWA POL CDA POL PWA HR PRCS PWA PRCS PRCS POL POL LIB POL PRCS LIB PWA POL PBA POL PRCS POL PWA POL CDA PWA POL LIB 3,600.00 GPS TRACKER SOFTWARE RENEWAL 20,000.00 MASS MAILING 12,000.00 SAPD JAIL INMATE SUPPLIES 2,142.58 EMPLOYEE SCHEDULE SOFTWARE 3,545.52 JAIL LAUNDRY DRYER PARTS & REPAIR 30,000.00 WATER SOFTENER TANK EXCHANGE 2,306.76 LARGE CURVED MONITORS 760.00 FACILITY USE RENTAL AGREEMENT FOR VIETNAMESE BUSINESS FORUM ON OCTOBER 23, 2024 20,000.00 SPORTS EQUIPMENT & SUPPLIES 364 09/24/2024 BEST WAY LAUNDRY SOLUTIONS 365 09/24/2024 CULLIGAN OF SANTA ANA 366 09/25/2024 B&H PHOTO VIDEO 367 09/25/2024 BOWERS MUSEUM 368 09/25/2024 BSN SPORTS LLC 369 09/25/2024 CAL COAST COMMERCIAL FLOORING 370 09/25/2024 LEYENDA BALLET FOLKLORICO 371 09/25/2024 MARIACHI LOS SANTANEROS 372 09/25/2024 QUICKSCORES.COM 373 09/26/2024 BLACKHAWK ENGAGEMENT SOLUTIONS 374 09/26/2024 BSN SPORTS LLC 1,000.00 SEALANT & FINISH FOR PD STAIRWELL 1,000.00 SPEAKER/ENGAGEMENT AGREEMENT TO PERFORM A 20 MINUTE CULTURAL AZTEC DANCE AT THE CHICANO HERITAGE CULTURAL CELEBRATION 664.00 SPEAKER/ENGAGEMENT AGREEMENT TO PROVIDE A 1 PERFORMANCE AT THE LIB'S FINAL SUMMER READING CELEBRATION 5,000.00 SPORTS LEAGUE SCHEDULER 5,000.00 YOUTH SAY PROGRAM GAS CARDS 3,170.13 PAAL SOFTBALL & BASKETBALL EQUIPMENT 1,250.91 CANOPY CUSTOM ROOF POLYESTER 10X6 8,387.55 CIMPLICITY SOFTWARE RENEWAL FOR PD 500.00 SPEAKER/PERFORMER ENGAGEMENT AGREEMENT MODERATE A PRESENTATION OF THE BOOK LATINOS DE EXITO 600.00 SPEAKER/ENGAGEMENT AGREEMENT TO PROVIDE A 20 MINUTE PERFORMANCE AT THE CHICANO HERITAGE CULTURAL CELEBRATION 10,217.20 TANKLESS WATER HEATER & INSTALL 7,500.00 VEHICLE UPHOLSTERY SERVICE 500.00 SPEAKER/PERFORMER ENGAGEMENT AGREEMENT FOR A 30‐MINUTE FOLKORIC DANCE PRESENTATION IN HONOR OF HISPANIC HERITAGE MONTH 7,101.25 CUSTOM DOUBLE DEVICE CASE HOLDERS 14,722.89 PAAL FITNESS PROGRAM EQUIPMENT UPGRADE 5,289.51 IT HARDWARE MAINTENANCE RENEWAL 5,663.72 TRUNK & TREAT PROMOTIONAL ITEMS & CANOPY 1,769.85 PROGRAM LOGIC CONTROL POWER SUPPLY 14,200.00 QMATIC UPGRADE TO TRILINGUAL LIB PRCS CDA POL FMS POL LIB 375 09/26/2024 EXTREME CANOPY 376 09/26/2024 GE DIGITAL LLC 377 09/26/2024 GONZALEZ, ANDREA 378 09/26/2024 OC MARIACHI COMPANY, LLC 379 09/26/2024 PACIFIC PLUMBING OF SANTA ANA 380 09/26/2024 PETES UPHOLSTERY 381 09/26/2024 RELAMPAGO DEL CIELO 382 09/26/2024 STRAPS UNLIMITED INC 383 09/30/2024 BATTLEHOUSE LLC 384 09/30/2024 INSIGHT PUBLIC SECTOR 385 09/30/2024 IPROMOTEU 386 09/30/2024 PDF ELECTRIC & SUPPLY COMPANY 387 09/30/2024 Q‐MATIC CORPORATION LIB PWA PWA LIB POL POL IT POL POL PBA Total this period Total fiscal year budget Percentage of budget amount $ $ 5,401,021.02 315,841,885.00 1.71% Page 6 of 7 EXHIBIT 1 Quarterly Report of Contracts: July 1, 2024 to September 30, 2024 Agency/Department Total This Quarter 267,626.58 ‐ Fiscal Year‐to‐Date 267,626.58 ‐ City Attorney’s Office (CAO) Clerk of the Council (COC) City Manager’s Office (CMO) Community Development (CDA) Citywide $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 465,242.86 242,620.71 725,000.00 105,615.20 43,625.00 465,242.86 242,620.71 725,000.00 105,615.20 43,625.00 Finance & Management Services (FMS) Human Resources (HR) Information Technology (IT) Library (LIB) 154,203.39 84,490.55 154,203.39 84,490.55 Parks, Rec. & Comm. Services (PRCS) Planning and Building (PBA) Police (POL) 990,485.44 101,301.15 687,178.84 1,533,631.30 5,401,021.02 990,485.44 101,301.15 687,178.84 1,533,631.30 5,401,021.02 Public Works (PWA) Total Page 7 of 7