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Home My WebLink About19C - QUARTERLY REPORT CONTRACTSREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: AUGUST 1, 2017 TITLE: RECEIVE AND FILE QUARTERLY REPORT OF CONTRACTS VALUED AT $25,000 OR LESS ENTERED INTO BY THE CITY MANAGER AS PERMITTED BY CHARTER SECTION 421 {STRATEGIC PLAN NO. 4, 1} r r gLf Y MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 1"Reading ❑ Ordinance on 2n'Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER Receive and file the Quarterly Report of Contracts entered into between April 1, 2017 to June 30, 2017 valued at $25,000 and less. DISCUSSION On November 7, 2006, the voters approved a Charter Amendment increasing the authority of the City Manager to enter into contracts and agreements up to a value of $25,000. Section 421 of the Charter requires the City Manager to report to the City Council quarterly on the contracts entered into under his authority for informational purposes. The report is required to include the names of contractors and the amounts of each contract. Exhibit 1 is a listing of all purchase orders and agreements entered into between April 1, 2017 to June 30, 2017, valued at amounts between $500 and $25,000. Unless included under a blanket contract, the City as a general rule does not purchase goods or services valued at under $500 through either a purchase order or an agreement. Purchase orders and service agreements valued at greater than $25,000 require approval by City Council. STRATEGIC PLAN ALIGNMENT This item supports the City's effort to meet Goal #4 — City Financial Stability, Objective #1 (maintain a stable, efficient and transparent financial environment). FISCAL IMPACT There is no fiscal impact associated with this action. Exhibit: 1. Quarterly Report of Contracts 19C-1 Quarterly Report of Contracts: April 1, 2017 to June 30, 2017 No. Date Vendor Name Type Number Agency Amount Description 1 04/01/17 ORVAC ELECTRONICS BOC 4538 PWA $ 5,000.00 COMMUNICATION & ELECTRONIC PARTS 2 04/01/17 L&S EMBROIDERY BOC 4541 CITYWIDE $ 6,000.00 MISC EMBROIDERED CLOTHING 3 04/01/17 ZEE MEDICAL SERVICE BOC 4543 FMS $ 2,000.00 FIRST AID SUPPLIES 4 04/01/17 MATCO TOOLS BOC 4554 FMS $ 6,000.00 FLEET MECHANICS'TOOLS 5 04/01/17 SIGN-A-RAMA BOC 4555 PWA $ 5,000.00 MISCSIGNS 6 04/Q1/17 CLEAN DIESEL SPECIALISTS SOCAL BOC 4563 FMS $ 5,000.00 DIESEL FILTER CLEANING 7 04/01/17 SUNBELT RENTALS INC BOC 4564 CITYWIDE $ 15,000.00 EQUIPMENT RENTALS 8 04/01/17 REFRIGERATION SUPPLIES BOC 4570 FMS $ 5,000.00 REFRIGERATION & AIR COND SUPPLIES 9 04/04/17 EXPRESSIONS HOME GALLERY PO 120001 CDA $ 864.17 ICEMAKER 10 04/05/17 BSN SPORTS LLC PO 120004 PD $ 5,936.54 VARIOUS SPORTS SUPPLIES 11 04/06/17 THE LIGHTHOUSE INC PO 120005 FMS $ 1,208.00 ELECTRICAL SWITCHES - FLEET OPS 12 04/06/17 DON WALLINGSFORD INC PO 120006 FMS $ 3,800.00 FABRICATE BACKFLOW DEVICE CAGE 13 04/06/17 SIGN-A-RAMA PO 120007 PWA $ 1,430.93 HIGH QUALITY DELUXE STANDS 14 04/06/17 ABC-CLIO LLC PO 120009 PRCS $ 5,480,00 ONLINE DATABASE SUB 15 04/06/17 MAKAI SOLUTIONS PO 120010 PD $ 3,079.56 REPAIRS TO VEHICLE LIFT- PD 16 04/06/17 ROMO, JOSE L. AG N-2017-034 PRCS $ 12,029.60 CINCO DE MAYO PRODUCTION SERVS 17 04/10/17 CHINOOK MEDICAL GEAR INC PO 120011 PD $ 2,962.05 SOF TACTICAL TOURNIQUETS 18 04/11/17 NATIONAL BUSINESS FURNITURE PO 120012 PRCS $ 4,142.23 THREE SEAT SOFA 19 04/11/17 VARIABLE SPEED SOLUTIONS INC PO 120013 FMS $ 3,780.00 VARIBLE SPEED DRIVE - LIBRARY 20 04/11/17 HD SUPPLY WATERWORKS LTD PO 120014 PBA $ 1,913.55 BLDG INFECTOR TOOLS 21 04/12/17 POSITIVE CONCEPTS INC PO 120016 PD $ 782.20 HEAVYWEIGHT THERMAL 41PX80' ROLL 22 04/13/17 CREATIVE SIGN INC PO 120021 PBA $ 890.17 PUSHCART DECALS 23 04/13/17 WESSEL MECHANICAL PO 120022 PD $ 2,435.65 ANNUAL MAINTENANCE SERVICES 24 04/13/17 JENSEN PRECAST PO 120023 PWA $ 6,937.69 BARRIER I0'TYPE K - NEW 25 04/13/17 RR DONNELLEY PO 120027 FMS $ 1,091.78 MUNICIPAL SERVICES STMNT,SHEET 26 04/14/17 TILLEY CRANE INSPECTION PO 120029 PD $ 700.00 ANNUAL EQUIPMENT INSPECTION 27 04/14/17 NATIONAL BUSINESS FURNITURE PO 120030 PD $ 1,060.14 DESK CHAIR 28 04/17/17 TRE LIGHTING & ELECTRICAL PO 120031 PRCS $ 13,630.00 PARK LIGHTING REPLACEMENT 29 04/17/17 PACIFIC RV PAINT INC PO 120032 PRCS $ 3,665.81 SHOWMOBILE FLOOR REPLACEMENT 30 04/17/17 STETSON ENGINEERS INC PO 120033 PWA $ 1,700.00 CONSUMER CONFIDENCE REPORT 31 04/18/17 SECUREIT TACTICAL INC PO 120037 PD $ 1,936.87 MODEL 84: RIFLE/PISTOL STORAGE 32 04/18/17 CATALINA CLASSIC CRUISES INC PO 120038 PRCS $ 5,450.00 CATALINE TRIP TRANSPORTATION 33 04/18/17 PROACTIVE CONSUILTING GROUP AG N-2017-035 PWA $ 5,000.00 ASSESS DIESEL EMERGENCY GENERATORS 19C-2 No. Date Vendor Name Type Number Agency Amount Description 34 04/18/17 GALAXY PARTY RENTALS AG N-2017-036 PRCS $ 3,000.00 EQUIPMENT RENTAL 35 04/18/17 CLIMB IT AG N-2017-037 PRCS $ 625.00 MOBILE ROCIKWALL-DIA DE LOS NINOS 36 04/18/17 NATIS HOUSE AG N-2017-038 CMO $ 1,000.00 DONATION -YOUTH PROGRAM SERVE 37 04/19/17 NEW PIG CORPORATION PO 120041 FMS $ 560.30 DRAIN INSERT 38 04/19/17 OTC BRANDS INC PO 120042 PRCS $ 862.00 VARIOUS CRAFT SUPPLIES 39 04/19/17 ANGELS BASEBALL LP PO 120043 PRCS $ 2,120.00 ANGELS TICKETS 40 04/19/17 ALPHA YOUTH SPORTS INC PO 120045 PRCS $ 1,000.00 BASKETBALL COACH TRAINING 41 04/19/17 BIG BEAR VALLEY RECREATION PO 120047 PRCS $ 9,720.00 FAMILY CAMP OUT TO BIG BEAR 42 04/19/17 AGRICULTURAL PEST CONTROL PO 120048 PWA $ 1,350.00 REPAIR BIRD CONTROL NETTING 43 04/20/17 INTERNATIONAL CODE COUNCIL INC PO 120049 PBA $ 604.87 BUILDING CODE PUBLICTIONS 44 04/20/17 WET SPOT RENTALS INC PO 120050 PRCS $ 1,134.00 KAYAK RENTAL-CATALINA TRIP 45 04/20/17 EN POINTE TECHNOLOGIES SALES PO 120051 IT $14,996.30 VMWARE SOFTWARE SUPPORT RENEWAL 46 04/24/17 CROSSROADS MULCH INC PO 120052 PRCS $ 4,404.38 CALIFORNIA PLAY FIBER 47 04/24/17 SE NELSON CONSTRUCTION INC PO 120054 PWA $ 3,326.35 WELL #26 MODIFICATIONS 48 04/24/17 CULVER-NEWLIN INC PO 120055 FMS $ 2,302.62 DESICCHAIRS 49 04/24/17 NATIONAL REC AND PARKASSOCIATION AG N-2017-039 PRCS $ 25,000.00 HEALTHY OUT -OF SCHOOL TIME PROG 50 04/24/17 GAME THEATRE, LLC AG N-2017-040 PRCS $ 600.00 MOBILE GAMETHEATER-DIA DE NINOS 51 04/26/17 ARRO-LAST TARGET SYSTEMS PO 120061 FMS $ 5,355.18 ARCHERYTARGETS 52 04/26/17 HERITAGE CUSTOM LANDSCAPES INC PO 120062 PRCS $ 2,500.00 HAZARDOUS TREE REMOVAL 53 04/26/17 MCMURRAY STERN INC PO 120064 PD $ 1,357.04 MOBILESHELVING REPAIR LABOR 54 04/27/17 OTC BRANDS INC PO 120065 PRCS ..$ 726.32 FLOWER CUTOUT VINYL PENNANT 55 04/27/17 IZONE PO 120068 PRCS $ 2,142.54 CUSTOM HI -PRESS LAMINATE PANEL 56 04/27/17 COASTAL TRAINING TECHNOLOGIES PO 120070 PWA $ 5,157.79 DVD#SUBSCL-DVD-ENG-0012 57 04/27/17 ALVAREZ, RUBEN AG N-2017-043 PRCS $ 1,200.00 MARKETING SERVICES FOR CITY EVENTS 58 04/28/17 MOMENTUM NA INC. AG N-2017-044 PRCS $ 10,000.00 SPONSORSHIP-CINCO DE MAYO FESTIVAL 59 04/28/17 SUPER ANTOJITOS AG N-2017-045 PRCS $ 5,892.00 CATERING SERVICES -FIESTAS EVENT 60 04/28/17 COMMUNITY ENGAGEMENT AG N-2017-046 PRCS $ 4,000.00 PARK DESIGN ILLUSTRATION SERVICES 61 05/01/17 ORANGE COAST PETROLEUM BOC 4509 FMS $ 2,000.00 OIL PUMP PARTS 62 05/01/17 UNITED PARCEL SERVICE BOC 4544 FMS $ 5,000.00 PARCEL DELIVERY&PICK-UP 63 05/01/17 AFRO AUTOGAS BOC 4547 FMS $25,000.00 PROPANE GAS &MAINT CONTRACT 64 05/01/17 FUEL PROS INC BOC 4548 FMS $ 25,000.00 COMPLIANCE TESTING & REPAIRS 65 05/01/17 HORIZON DISTRIBUTORS BOC 4574 PRCS $ 20,000.00 LANDSCAPE & IRRIGATION SUPPLIES 66 05/01/17 MUNICIPAL MAINTENANCE BOC 4576 PWA $ 5,000.00 AUTO PARTS & MAINTENANCE 67 05/01/17 GRUETTTREE COMPANY INC BOC 4578 PRCS $ 15,000.00 TREE MAINTENANCE SERVICES 19C-3 No. Date Vendor Name 68 05/01/17 SLS PROPERTY SOLUTIONS 69 05/01/17 ZOLL MEDICAL CORPORATION 70 05/01/17 HERNDON RECOGNITION COMPANY 71 05/01/17 VMI INC 72 05/01/17 ORANGE COUNTY PUMP CORPORATION NETWORK INTEGRATION COMPANY 73 05/02/17 PARTNERS, INC. 74 05/03/17 SANTA CATALINA ISLAND RESORT 75 05/03/17 VMI INC 76 05/04/17 RAYVERN LIGHTING SUPPLY 77 05/04/17 CAL BUILDING SYSTEMS INC 78 05/08/17 MARTINEZ, RAUL 79 05/08/17 GONZALEZ, MELODY 80 05/08/17 WELLS FARGO BACNK 81 05/08/17 ARJONA, GLORIA 82 05/08/17 METROPCS CALIFORNIA, LLC 83 05/08/17 STRAUB DISTRIBUTING CO. 84 05/08/17 GARCIA, CLAUDIA 85 05/08/17 SOUTHERN CALIFORNIA EDISON 86 05/08/17 CURACAO DBA ADIR INTERNATIONAL 87 05/08/17 ALVAREZ, ELENA 88 05/08/17 ORANGE COUNTY MUSIC LEAGUE 89 05/08/17 GARCIA, MANUEL 90 05/08/17 UPLIFTING SOULDART EVENTS 91 05/08/17 WATERWISEPRO TRAINING 92 05/08/17 ANAHEIM TRANSPORTATION NETWORK TEMPLO CALVARIO COMMUNITY 93 05/08/17 DEVELOPMENT CORPORATION 94 05/08/17 TKO YOUTH FOUNDATION 95 05/09/17 SANTA ANA BOOSTERS FOUNDATION 96 05/09/17 CHARITABLE VENTURES OF OR CO 97 05/09/17 KELLY ASSOCIATES MANAGEMENT GRP 98 05/10/17 COAST RECREATION INC Type Number Agency Amount Description BOC 4586 PD $ 10,000.00 EMERGENCY BOARD -UP SERVICES PO 120073 PERS $ 573.77 AED BATTERIES PO 120074 PRCS $ 12,573.91 SERVICE AWARD PINS PO 120075 PRCS $ 4,412.36 PROJECTOR PO 120076 PRCS $ 3,407.38 PUMP& CONTROL PANEL REPAIRS AG N-2017-048 PRCS $ 25,000.00 NETWORK ELECTRONICS -SA LIBRARY PO 120077 PRCS $ 9,823.00 CATALINA GEAR HAULTO CAMPSITE PO 120078 PRCS $ 2,131.31 AUDIO DIST. AMP (XLR) PO 120081 PRCS $ 4,994.47 LIGHTING FIXTURES - SANDPNT PARK PO 120082 PRCS $ 1,291.00 FIRE SPRINKLER SYS-SALGADO CTR AG N-2017-049 PRCS $ 2,000.00 MASTER OF CEREMONY-CINCO DE MAYO AG N-2017-050 PRCS $ 2,225.00 CUNYA BAND-CINCO DE MAYO AG N-2017-051 PRCS $ 5,000.00 SPONSORSHIP-CINCO DE MAYO AG N-2017-053 PRCS $ 1,025.00 MUSIC PERFORMANCE-CINCO DE MAYO AG N-2017-055 PRCS $ 5,000.00 SPONSORSHIP-CINCO DE MAYO AG N-2017-056 PRCS $ 20,000.00 SPONSORSHIP-CINCO DE MAYO AG N-2017-057 PRCS $ 975.00 FLAMENCO DANCE-CINCO DE MAYO AG N-2017-058 PRCS $ 5,000.00 SPONSORSHIP-CINCO DE MAYO AG N-2017-059 PRCS $ 2,500.00 SPONSORSHIP-CINCO DE MAYO AG N-2017-060 PRCS $ 825.00 SALSA/CHA CHA DANCE-CINCO DE MAYO AG N-2017-061 PRCS $ 1,975.00 MUSIC PERFORMANCE-CINCO DE MAYO AG N-2017-062 PRCS $ 1,000.00 COORDINATION SERVS-CINCO DE MAYO AG N-2017-063 PRCS $ 4,475.00 WORKSHOP SERVS-CINCO DE MAYO AG N-2017-064 PWA $ 5,000.00 WATER TREATMENT TRAINING COURSE AG N-2017-065 CDA $ 11,000.00 CLEAN FUEL PUBLIC TRANSIT ROUTE AG N-2017-075 CMO $ 2,000.00 DONATION -LOVE SANTA ANA INITIATIVE AG N-2017-076 CMO $ 1,000.00 DONATION -YOUTH PROGRAMS AG N-2017-066 CMO $ 2,000.00 DONATION -ARTS AND LITERARY FESTIVAL AG N-2017-067 CMO $ 1,000.00 DONATION -STA ANITA NEIGHBORHOOD AG N-2017-074 FMS $ 20,000.00 DATA COLLECTION, ANALYSIS, REPORT PO 120086 PRCS $ 638.43 PLAYGROUND EQUIPMENT SUPPLIES 19C-4 No. Date Vendor Name Type Number Agency Amount Description 99 05/10/17 SECUREIT TACTICAL INC PO 120087 PD $ 1,936.87 M0DEL 84: RIFLE PISTOL STORAGE 100 05/10/17 PERSONNEL CONCEPTS INC PO 120088 PERS $ 2,403.74 YEARLY LABOR LAW POSTERS 101 05/10/17 ARC DOCUMENTS SOLUTIONS LLC PO 120089 PBA $ 3,806.84 BURN SCANS TO CD 102 05/10/17 THE BRIXEY CORP PO 120091 FMS $ 14,103.98 OUTDOOR/STREET FURNITURE 103 05/11/17 MK PRINTING PO 120093 PD $ 1,133.61 SAPID MAPS 104 05/11/17 THE MINER CORPORATION PO 120094 FMS $ 3,315.00 DOOR REPAIRS TO PANIC HARDWARE 105 05/11/17 LINEAR SYSTEMS INC PO 120095 PD $ 728.40 PHOTO SUPPLIES 106 05/11/17 THE MINER CORPORATION PO 120096 FMS $ 3,195.00 DOOR REPAIRS TO PANIC HARDWARE 107 05/11/17 RED HAWK FIR & SECURITY (CA) PO 120106 PD $ 975.00 RELOCATE FIRE ALARM ANNUNCIATOR 108 05/15/17 SOURCE GRAPHICS PO 120108 FMS $ 2,914.90 SOURCE GRAPHICS CONTRACT 109 05/15/17 PRIMO FITNESS PO 120109 FMS $ 1,938.42 REMANUFACTURED GYM EQUIPMENT 110 05/15/17 INTERFINISH CORPORATION PO 120110 FMS $ 3,190.00 REPLACE ELEVATOR FLOOR FINISHES 111 05/15/17 CALIFORNIA TRUCK EQUIPMENT CO PO 120111 FMS $ 3,297.15 SHIPPING& HANDLING CHARGES 112 05/16/17 DAHLSTROM & COMPANY INC PO 120112 CDA $ 10,775.00 TRAINING HANDBOOKS 113 05/16/17 AMERICAN WATERWORKS ASC PO 120114 PWA $ 646.50 DATABASE SUBSCRIPTION 114 05/16/17 GALE GROUP INC PO 120117 PRCS $ 600.00 SOFTWARE HOSTING FEES 115 05/16/17 PLUMBERS DEPOT INC PO 120120 FMS $ 4,794.44 REPAIRS TO VACTOR TRUCK 116 OS/16/17 NATIONAL BUSINESS FURNITURE PO 120123 PRCS $ 601.25 DESK CHAIR 117 05/16/17 TARDIF SHEET METAL PO 120124 FMS $ 2,532.13 FABRICATE (5) STEEL PANELS 118 05/16/17 SELECT EQUIPMENT SALES INC PO 120127 FMS $ 7,279.30 FORKLIFT DIAGNOSTICS AND REPAIRS 119 05/16/17 C0DE 5 GROUP LLC PO 120133 PD $ 3,600.00 ANNUAL SERVICE AGREEMENT 120 05/16/17 IDEUM INC PO 120134 PBA $ 18,250.41 TOUCH SCREEN PRESENTER 121 05/16/17 SOFTCHOICE CORPORATION PO 120135 PD $ 614.74 ADOBE SOFTWARE 122 05/17/17 STATEWIDE TRAFFIC SAFETY AND PO 120130 FMS $ 4,065.41 BARRICADES -TYPE 2 WO0D W STENCIL 123 05/18/17 GOVERLAN INC PO 120136 PWA $ 1,901.00 SOFTWARE LICENSE 124 05/18/17 PERMA-BOUND BOOKS PO 120137 PRCS $ 893.08 JUVENILE BOOKS 125 05/18/17 PELLETIER & ASSOCIATES AG N-2015-044-1 PERS $ 10,000.00 ERGONOMICS CONSULTANT 126 05/22/17 BSN SPORTS LLC PO 120138 PRCS $ 2,559.96 VARIOUS SPORTS SUPPLIES 127 05/23/17 TOMO BOOKS USA PO 120139 PRCS $ 993.54 JUVENILE SPANISH BOOKS 128 05/23/17 CATALINA ISLAND CONSERVANCY PO 120140 PRCS $ 5,400.00 ON -ISLAND BUS TRANSPORTATION 129 05/23/17 GOVERLAN INC PO 120141 PD $ 2,959.81 SOFTWARE LICENSE 130 05/24/17 VALLEY SOIL INC PO 120143 PRCS $11,520.79 REPLACE BACKFLOW DEVICE -PRCSA 131 05/24/17 OTC BRANDS INC PO 120145 PRCS $ 863.07 MATH INCENTIVE PRIZES 132 05/24/17 HERNANDEZ, FELICE STINSON AG N-2017-077 PD $ 10,000.00 COUNSELING SERVICES 133 05/24/17 MARTINEZ, LUIS RAUL AG N-2017-078 PD $ 10,000.00 JAIL COUNSELING SERVICES 19C-5 No. Date Vendor Name 134 05/24/17 ARCED, BLANCA E. 135 05/24/17 DAVIS, LAVERNE 136 05/24/17 HURLEY, PATRICK A. 137 05/24/17 PALMA, JAVIER 138 05/25/17 CULVER-NEWLIN INC 139 05/25/17 S&S WORLDWIDE INC 140 05/25/17 OTC BRANDS INC 141 05/25/17 CDW GOVERNMENT INC LATINO CENTER FOR PREVENTION & 142 05/25/17 ACTION IN HEALTH & WELFARE 143 05/25/17 SANTA ANA COLLEGE FOUNDATION 144 05/30/17 CAL BUILDING SYSTEMS INC 145 06/01/17 RYAN HERCO PRODUCTS 146 06/01/17 AMTEC HUMAN CAPITAL 147 06/01/17 PAPER RECYCLING & SHREDDING 148 06/01/17 ANIMAL DIAGNOSTIC LAB 149 06/01/17 CDW GOVERNMENT INC 150 06/01/17 CDW GOVERNMENT INC 151 06/05/17 SITMATIC 152 06/05/17 GOVCONNECTION INC 153 06/05/17 ILLINOIS LIBRARY ASSOCIATION 154 06/05/17 NATIONAL BUSINESS FURNITURE 155 06/05/17 ENVIRONMENTAL SYSTEMS RESEARCH 156 06/06/17 NEOGOV 157 06/06/17 OTC BRANDS INC 158 06/07/17 GHAIS TREE SERVICE 159 06/07/17 THE TOWER 33 GROUP 160 06/07/17 CYLEX SIGNS LLC 161 06/07/17 ZONES INC CALIFORNIA STATE CONTROLLER, 162 06/07/17 DIVISION OF AUDITS 163 06/07/17 CONSCIOUS BREAK, INC. 164 06/07/17 MELINA HERRERA 165 06/08/17 MAKARA CENTER FOR THE ARTS 166 06/08/17 ORTEGA, MANUEL Type Number Agency Amount Description AG N-2017-079 PRCS $ 25,000.00 LEISURE CLASS INSTRUCTOR AG N-2017-080 PRCS $ 25,000.00 LEISURE CLASS INSTRUCTOR AG N-2017-081 PRCS $ 25,000.00 LEISURE CLASS INSTRUCTOR AG N-2017-082 PRCS $ 25,000.00 LEISURE CLASS INSTRUCTOR PO 120146 PERS $ 611.97 ERGONOMIC DESKCHAIR PO 120148 PRCS $ 754.25 CRAFTSUPPLIES FOR SUMMER PROGRAM PO 120149 PRCS $ 579.28 SUMMER PROGRAM SUPPLIES PO 120151 IT $ 2,623.40 LAPTOP COMPUTER AG N-2017-083 CMO $ 1,000.00 DONATION -5K WALK TO PROMOTE HEALTH AG N-2017-084 CMO $ 2,000.00 DONATION -FUTURE COLLEGE STUDENTS PO 120154 PRCS $ 953.00 FIRE SPRINKLER INSPECTION - ZOO BOC 4595 PWA $ 10,000.00 MISC PLUMBING SUPPLIES BOC 4601 CDA $ 25,000.00 TEMPORARY PERSONNEL BOC 4614 PD $ 3,000.00 DOCUMENT SHREDDING SERVICES BOC 4615 PRCS $ 20,000.00 VETERINARY LABORATORY SERVICES PO 120161 IT $ 1,374.13 TABLET COMPUTER PO 120185 IT $ 1,271.08 TABLET COMPUTER PO 120163 PERS $ 595.10 ERGONOMIC DESK CHAIR PO 120164 IT $ 4,089.94 SOFTWARE SUPPORT RENEWAL PO 120165 PRCS $ 568.92 POLO SHIRTS PO 120166 PRCS $ 1,961.09 FABRIC GUEST CHAIR PO 120171 PD $ 4,848.75 SPATIAL ANALYSIS SOFTWARE PO 120177 PRCS $10,500.00 LICENSE SUBSCRIPTION RENEWAL PO 120179 PRCS $ 538.75 CRAFT KITS PO 120180 PRCS $ 2,100.00 TREE MAINTENANCE SERVICES PO 120181 PRCS $ 1,163.70 CATALINA TRIP - SHIRTS PO 120182 PRCS $ 4,340.48 CUSTOM PARK ENTRY SIGN PO 120183 IT $ 4,679.68 SOFTWARE MAINTENANCE RENEWAL AG N-2017-112 FMS $ 3,000.00 2016-2017 ANNUAL STREET REPORT AG N-2017-117 PRCS $ 25,000.00 LEISURE CLASS INSTRUCTOR AG N-2017-118 PRCS $ 25,000.00 LEISURE CLASS INSTRUCTOR AG N-2017-085 CMO $ 1,000.00 DONATION -LIBRARY AND ART CENTER AG N-2017-086 PD $ 21,000.00 LEISURE CLASS INSTRUCTOR 19C-6 No. Date Vendor Name Type Number Agency Amount Description 167 06/08/17 WACHTER, INC. AG N-2017-087 PWA $ 5,000.00 MAINTAIN VIDEO SURVEILLANCE SYSTEM 168 06/08/17 ALLIANCE BUILDING SOLUTIONS AG N-2017-088 PWA $ 16,425.00 FEASIBILITY REVIEW -ST LIGHT RETROFIT 169 06/08/17 LE, CHOC AG N-2017-089 PRCS $ 25,000.00 LEISURE CLASS INSTRUCTOR 170 06/08/17 VALENCIA, GOCELINE AG N-2017-091 PRCS $ 25,000.00 LEISURE CLASS INSTRUCTOR 171 06/08/17 DALRYMPLE, KEVIN AG N-2017-092 PRCS $ 25,000.00 LEISURE CLASS INSTRUCTOR 172 06/08/17 CHALLENGER SPORTS CORPORATION AG N-2017-093 PRCS $ 25,000.00 LEISURE CLASS INSTRUCTOR 173 06/08/17 VENTURA BUSINESS SYSTEMS AG N-2017-094 PRCS $ 19,709.87 PRINTING SEVICES-SANTA ANA LIBRARY 174 06/08/17 TORRES, BALDWIN AG N-2017-095 PRCS $ 25,000.00 LEISURE CLASS INSTRUCTOR 175 06/08/17 HERNANDEZ, JOEL AG N-2017-096 PRCS $25,000.00 LEISURE CLASS INSTRUCTOR 176 06/08/17 STREETSAVER AG N-2017-120 PWA $ 21,350.00 PAVEMENT MAN EGEM ENT SYSTEM 177 06/08/17 ARMENTA, KARINA AG N-2017-121 CAO $ 5,000.00 SETTLEMENT AGREEMENT 178 06/09/17 KNORR SYSTEMS INC PO 120118 FMS $ 3,301.49 POOLCOVER PANEL 179 06/09/17 CDW GOVERNMENT INC PO 120187 PD $ 664.76 COMPUTER MODEM 180 06/09/17 OPEN TEXT INC PO 120188 PD $ 1,222.10 SOFTWARE SUPPORT MAINTENANCE 18106/09/17 VCA ANIMAL HOSPITALS, INC. AG N-2017-097 PD $25,000.00 MEDICAL SERVICES -POLICE K -9S 182 06/09/17 SOUTHERN CALIFORNIA EDISON AG N-2017-098 PWA $ 10,369.03 TRAFFIC SIGNAL IMPROVEMENTS 183 06/09/17 SOUTHERN CALIFORNIA EDISON AG N-2017-099 PWA $ 15,549.18 TRAFFIC SIGNAL IMPROVEMENTS 184 06/09/17 SOUTHERN CALIFORNIA EDISON AG N-2017-100 PWA $ 2,306.51 TRAFFIC SIGNAL IMPROVEMENTS 185 06/09/17 BAUTISTA, SANTIAGO AG N-2017-101 PRCS $ 25,000.00 LEISURE CLASS INSTRUCTOR 186 06/09/17 MOVIES BY KIDS -O.C. LLC AG N-2017-102 PRCS $ 25,000.00 LEISURE CLASS INSTRUCTOR 187 06/09/17 TORRES, MARTIN AG N-2017-103 PRCS $ 25,000.00 LEISURE CLASS INSTRUCTOR 188 06/13/17 AAA ELECTRIC MOTOR SALES & SER PO 120191 FMS $ 998.20 ELECTRIC MOTORS & PARTS 189 06/13/17 THE TOWER 33 GROUP PO 120192 PRCS $ 1,066.73 PROJECT PRIDE - BIG BEAR SHIRTS 190 06/13/17 COW GOVERNMENT INC PO 120193 IT $ 8,393.05 TABLET COMPUTER 191 06/13/17 GHAIS TREE SERVICE PO 120197 PRCS $ 2,300.00 TREE MAINTENANCE SERVICES 192 06/14/17 ADORAMA INC PO 120199 PD $ 4,461.39 BINOXS-HD BINOCULARS 193 06/14/17 SOURCE GRAPHICS PO 120200 PWA $ 1,385.00 OFFICE EQUIPMENT SERVICE AGREEMENT 194 06/14/17 SOFTCHOICE CORPORATION PO 120204 FMS $ 614.74 ADOBE SOFTWARE 195 06/15/17 NATIONAL BUSINESS FURNITURE PO 120205 PD $ 3,882.35 ERGONOMIC DESK CHAIR 196 06/19/17 OTC BRANDS INC PO 120206 PRCS $ 673.33 PATRIATIC TOY ASSORTMENT 197 06/19/17 SMART SOURCE OF CALIFORNIA LLC PO 120207 PBA $ 1,161.52 FORM -NOTICE TO APPEAR BOOKLETS 198 06/19/17 CHARITABLE VENTURES OF OR CO AG N-2017-105 CMO $ 1,500.00 DONATION AGREEMENT 199 06/19/17 NOTEWORTHY PUPPETS, INC. AG N-2017-107 PRCS $ 900.00 LIBRARY EVENT PERFORMERS 200 06/19/17 SHAKESPEARE BY THE SEA AG N-2017-108 PRCS $ 5,000.00 LIBRARY EVENT PERFORMERS 201 06/19/17 NANCY ALCALA VERDUZCO AG N-2017-109 PRCS $ 25,000.00 LEISURE CLASS INSTRUCTOR 19C-7 No. Date Vendor Name Type Number Agency Amount Description 202 06/19/17 DON RUFFIN AND ARLENE RUFFIN AG N-2017-110 PRCS $ 25,000.00 LEISURE CLASS INSTRUCTOR 203 06/19/17 KARINA MORALES OCAMPO AG N-2017-111 PRCS $ 25,000.00 LEISURE CLASS INSTRUCTOR 204 06/19/17 TERMINAL VIDEO LISTINGS AG N-2017-114 PD $ 24,933.00 SOFTWARE LICENSING 205 06/19/17 DOWNTOWN INC. AG N-2017-122 CDA $ 5,000.00 DONATION -SA MEDIASUMMIT 206 06/19/17 DOWNTOWN INC. AG N-2017-123 CDA $ 5,000.00 DONATION -DOWNTOWN OPEN HOUSE 207 06/20/17 SHI INTERNATIONAL CORP PO 120209 IT $ 15,408.00 SOFTWARE MAINTENANCE RENEWAL 208 06/21/17 TUTTLE-CLICK TUSTIN CHRYSLERI PO 120210 FMS $ 1,341.94 VEHICLE REPAIRS 209 06/21/17 AMERICAN SPORTSMAN HOLDINGS CO PO 120211 PRCS $ 7,192.09 CATALINA CAMPING EQUIPMENT & SUPP 210 06/21/17 S&S WORLDWIDE INC PO 120212 PRCS $ 1,616.25 CATALINA TRIP -TOYS AND GAMES 211 06/21/17 ADORAMA INC PO 120213 PRCS $ 904.50 CATALINA TRIP -RADIOS & HEADSETS 212 06/21/17 SOUTHLAND ENVELOPE CO INC PO 120216 FMS $ 744.88 ENVELOPES 213 06/23/17 PUBLIC TREASURY INSTITUTE OF PO 120227 FMS $ 855.00 CASHIER TRAINING 214 06/26/17 CULVER-NEWLIN INC PO 120232 FMS $ 824.29 DESKCHAIR 215 06/28/17 COOPERATIVE PERSONNEL SERVICES AG N-2017-113 PERS $ 25,000.00 EMPLOYEE RECRUITMENT SERVICES 216 06/29/17 1WC ENVIRONMENTAL LLC PO 120236 PWA $ 1,785.89 MICROLDGIX-1100 PLC 19C-8