STAFF REPORT
Meeting Date: December 3, 2024
To: Honorable Mayor & City Council
From: Jeff S. Muir, Director of Finance
Tatiana Szerwinski, Assistant Director of Finance
Brandy Gros, Budget Manager
Anthony Rodstein, Purchasing Services Manager
Citywide Level 2 and Level 3 Awarded Purchases and Contracts for Fiscal Year 2023-24
Attachments: 1. FY 2023-24 Budget Amendments and Transfers Between Funds
2. FY 2023-24 Level 2 and Level 3 Contracts and Purchase Orders
INTRODUCTION
Per the requirements of the Beverly Hills Municipal Code and Resolution No. 23-R-13474, this report describes budget amendments and transfers of Council approved appropriations between funds that were authorized by the City Manager and/or the Director of Finance for fiscal year 2023-24, as well as Citywide purchases and contracts approved under Level 2 and Level 3 approval authority for fiscal year 2023-24.
DISCUSSION
Budget Amendments and Transfers
Budget Amendments
Section 6 of Resolution No. 23-R-13474 provides that the City Manager may appropriate up to $300,000 during the fiscal year and the Director of Finance may appropriate up to $100,000 during the fiscal year from all fund balances to any accounts within that fund as long as it meets the purposes of that fund's designation. Above and beyond this authority, the City Manager may also make appropriations during the fiscal year to fulfill the City's obligations with respect to the following:
Subject: Budget Amendments and Transfers Between Funds Under the Authority of the City Manager and the Director of Finance for Fiscal Year 2023-24; and
Meeting Date: December 3, 2024
1. Non-discretionary costs, including but not limited to: litigation costs, insurance premiums, claims (liability, workers’ compensation, etc.), debt service and related interest expense, credit card acceptance service charges, bank and investment/custodial fees, utility costs (gas, water, power), and taxes for Cityowned properties;
2. Net neutral expenditures, including but not limited to: reimbursed/reimbursable costs, pass-through charges, expenditures that are funded through authorized donations, appropriation of grant funds, and expenses incurred as a percentage of revenue generated; and
3. Local return fund exchanges.
Budget Transfers
Section 4 of the Resolution provides the City Manager or designee with the authority to transfer Council approved appropriations between and among all funds within the limit of the fiscal year 2023-24 budget.
Both sections (6 and 4) require that an annual report shall be made to the Council describing each amendment, transfer, and reason therefor.
Budget amendments and transfers authorized under this authority for fiscal year 2023-24 are summarized below, for which the detail can be found in Attachment 1.
Fiscal Year 2023-24 Summary
Budget Amendments $5,221,686.70
Budget Transfers Between Funds $3,496,861.24
Reporting Level 2 and 3 Contracts and Purchase Orders
As outlined in Section 3-3-107 of the Beverly Hills Municipal Code (BHMC), the City’s purchasing levels and approval authority are categorized into four (4) levels. Each level, including authorized approvers and purchasing limits, are summarized in the table below:
Purchasing
Level Authorized Approver Purchasing Limit
Level 1 Department Head $1 to $10,000.00
Level 2 Purchasing Agent
(Director of Finance) $10,000.01 to $50,000.00
Level 3 City Manager $50,000.01 to $100,000.00
Level 4 City Council $100,000.01 and up
Meeting Date: December 3, 2024
BHMC Section 3-3-111 further stipulates that the Director of Finance shall make an annual report to the City Council of Level 2 and Level 3 awarded purchases and contracts. This report summarizes to the City Council the Citywide annual purchasing activity that is approved by the Director of Finance and the City Manager, respectively. The details of these purchases and contracts can be found in Attachment 2, which also contains tables presenting the following information regarding Level 2 and Level 3 purchasing activity in FY 2023-24:
Attachment 2 Overview
Table 1: Level 3 Purchase Orders Purchase Orders approved by the City Manager in FY 2023-24
Table 2: Level 3 Contracts Contracts approved by the City Manager in FY 2023-24
Table 3: Level 2 Purchase Orders Purchase Orders approved by the Director of Finance in FY 2023-24
Table 4: Level 2 Contracts Contracts approved by the Director of Finance in FY 2023-24
Table 5: FY 2023-24 Level 3 Multi-Year
Contracts
Contracts approved by the City Manager
using the multi-year contract authority
(BHMC 3-3-113)
Table 6: FY 2023-24 Level 2 Multi-Year
Contracts
Contracts approved by the Director of
Finance using the multi-year contract
authority (BHMC 3-3-113)
Level 2 and Level 3 purchases are subject to either informal or formal bidding requirements based on the purchase amount. These requirements can be waived upon approval of an exception to bidding requirements (BHMC Section 3-3-112), or use of alternative purchasing procedures (BHMC Section 3-3-205).
A summary of the fiscal year 2023-24 Level 2 and 3 purchase order and contracts is presented below.
Fiscal Year 2023-24 Summary: Level 2 & Level 3 Purchasing Activity Purchasing Level and Type # of Items Amounts
Level 3 Purchase Orders 146 $10,991,222.86
Level 3 Contracts 105 $13,475,397.94
Level 2 Purchase Orders 442 $11,365,633.73
Level 2 Contracts 117 $4,298,020.47
Totals: 810 $40,130,275.00
Meeting Date: December 3, 2024
FISCAL IMPACT
There is no direct fiscal impact of this item.
RECOMMENDATION
This report is for information only.
Jeff S. Muir,
Director of Finance
Approved By
Attachment 1
Appropriation
Authority Fund Amount Reason
City Manager -
Litigation Costs
Liability Insurance
Fund $4,446,106.73 To appropriate funds related to legal fees and general liability claims.
City Manager -
Grant Funds General Fund $500,000.00
To appropriate funds for afterschool and summer programming run by STAR Education on campus at BHUSD elementary
schools, added to accommodate increased enrollment for
students grant funded by the California Expanded Learning Opportunities Program (ELO-P).
City Manager -
Grant Funds
Law Enforcement
Grant Fund $172,602.95
To appropriate funds for Police Department personnel,
contractual services, travel, and training costs funded by the Organized Retail Theft (ORT) Prevention Grant Program.
City Manager -
Percentage of
Revenue
Generated
General Fund $65,337.61
To appropriate funds for professional sales tax audit and discovery services, incurred as a percentage of revenue recovered from the sales tax audits performed.
City Manager -
Authorized
Donations
General Fund $37,639.41 To appropriate funds donated to the Library from the Friends of the BHPL.
$5,221,686.70
From Fund To Fund Amount Reason
General Fund
Policy,
Administration,
and Legal Fund
$200,000.00
Transfer from General Fund contingency to the City Attorney's Office for Public Records Act compliance and litigation services.
General Fund
Policy,
Administration,
and Legal Fund
$175,000.00
Transfer of appropriation to correct characterization of utility billing software costs as an internal service function and properly allocate cost recovery through internal service fund charges.
General Fund Vehicle
Replacement Fund $93,000.00 Transfer from General Fund contingency for IT upfitting of Police Department replacement vehicles.
Seized and
Forfeited Property
Fund
Capital Assets
Fund $1,688,559.44
Transfer of appropriation for CIP 00933 - Police Facility Upgrades to comply with revised Asset Forfeiture eligibility guidelines.
Prop C Local
Transit Fund $462,656.07
Measure R Local
Transit Fund $360,317.56
Measure M Local
Transit Fund $386,321.02
Stormwater
Enterprise Fund
Measure M Local
Transit Fund $81,007.15
Transfer of appropriation for CIP 00270 - Ballona Creek MS4 Compliance to utilize eligible Measure M Local Transit
resources.
Information
Technology Fund
Cable Television
Fund $50,000.00
Transfer of appropriation for personnel costs from vacant authorized full-time positions to cover temp employment agency staffing in different divisions of the IT Department. $3,496,861.24
FY 2023-24 Budget Amendments
TOTAL
FY 2023-24 Budget Transfers Between Funds
TOTAL
Transfer of appropriation for CIP 00195 - Street and Sidewalk Improvements to utilize eligible Prop C, Measure R, and Measure M Local Transit resources.
Infrastructure
Fund
Attachment 2
FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
PO# DEPARTMENT VENDOR DESCRIPTION PO ISSUE DATE PO AMOUNT 24000642 (270) COMMUNITY
DEVELOPMENT
JAS PACIFIC PLAN REVIEW AND SUPPLEMENTAL
CONSULTING SERVICES
08/14/2023 $100,000.00
24000961 (270) COMMUNITY
DEVELOPMENT
FEHR & PEERS TRAFFIC REVIEW SUPPORT
SERVICES FOR ONE BH
10/06/2023 $100,000.00
24000064 (350) PUBLIC WORKS R&S OVERHEAD DOORS OF
SOUTH BAY INC
MAINTENANCE/SERVICE ROLL-UP
DOORS
07/03/2023 $100,000.00
24000824 (350) PUBLIC WORKS SOFFA ELECTRIC INC. SCADA SYSTEM SUPPORT 09/13/2023 $100,000.00 24000910 (350) PUBLIC WORKS FERGUSON ENTERPRISES,
LLC
WATERWORKS BRASS
FITTINGS/VALVES/SADDLES/COUPL
INGS
09/26/2023 $100,000.00
24001324 (350) PUBLIC WORKS KDC INC. TEMP TRAFFIC SIGNAL POLES 12/06/2023 $100,000.00 24001377 (350) PUBLIC WORKS J. DE SIGIO CONSTRUCTION,
INC.
SIDEWALK AND STREET REPAIRS 12/20/2023 $100,000.00
24001582 (350) PUBLIC WORKS SYSTEMS SOURCE INC PW REMODEL PHASE 2 02/14/2024 $100,000.00 24001741 (350) PUBLIC WORKS LORCAN O'HERLIHY
ARCHITECTS
DESIGN FOR 333 N CRESCENT DR
AND 261 S BEVERLY DR
03/31/2024 $100,000.00
24000589 (400) COMMUNITY
SERVICES
BILLY W. SMITH YOUTH BASKETBALL AND
VOLLEYBALL SKILLS CLASSES
08/10/2023 $100,000.00
24001048 (400) COMMUNITY
SERVICES
STEP UP ON SECOND STREET,
INC
COMMUNITY ASSISTANCE GRANT
FUNDING
10/23/2023 $100,000.00
24001080 (400) COMMUNITY
SERVICES
PATH COMMUNITY ASSISTANCE GRANT
FUNDING
10/25/2023 $100,000.00
24001547 (350) PUBLIC WORKS CHARGEPOINT, INC. DC FAST CHARGERS 02/01/2024 $99,742.85 24001562 (350) PUBLIC WORKS RAMCO GENERAL
ENGINEERING
CONTRACTORS, INC.
334 FOOTHILL RD SINKHOLE 02/07/2024 $99,652.00
24000411 (200) FIRE
DEPARTMENT
JAS PACIFIC ONGOING CONTRACTUAL
SERVICES
07/26/2023 $99,552.50
24001295 (350) PUBLIC WORKS TT FASTER LLC FASTER FLEET MANAGEMENT
SOFTWARE
12/01/2023 $99,547.50
24001798 (350) PUBLIC WORKS TRIMAX SYSTEMS LLC SCADA FOR BURTON WAY MEDIAN
PROJECT
04/17/2024 $99,376.00
24001020 (310) INFORMATION
TECHNOLOGY
KK ASSOCIATES LLC DEVELOPMENT AND PROJECT
CONSULTING SERVICES
10/16/2023 $99,000.00
24000229 (350) PUBLIC WORKS SHARPLINE SOLUTIONS, INC. TRAFFIC CONTROL PRODUCTS 07/03/2023 $99,000.00 24001133 (350) PUBLIC WORKS RINCON CONSULTANTS, INC PHASE I ROBERTSON EIR 11/02/2023 $98,945.00 24001458 (350) PUBLIC WORKS PSOMAS UWUO REPORTING 01/11/2024 $98,905.00 24000701 (350) PUBLIC WORKS AMBIANCE TRANSPORTATION
CO LLC
ON-DEMAND TRANSPORTATION 08/21/2023 $96,515.07
24001457 (170) POLICE
DEPARTMENT
DIXON RESOURCES
UNLIMITED
FOR PARKING CONSULTING
SERVICES
01/11/2024 $96,000.00
24001717 (350) PUBLIC WORKS NICHOLS CONSULTING
ENGINEERS, CHTD
PAVEMENT PROGRAM 03/21/2024 $95,700.00
24001923 (310) INFORMATION
TECHNOLOGY
COMMLINE, INC. NON-PUBLIC SAFETY PORTABLE
RADIO REPLACEMENTS
06/13/2024 $95,000.00
24001933 (310) INFORMATION
TECHNOLOGY
MOTOROLA SOLUTIONS, INC MOTOROLA RADIOS APX
CONSOLETTES
06/18/2024 $94,934.43
24001899 (270) COMMUNITY
DEVELOPMENT
AVOLVE SOFTWARE CORP PROJECTDOX SOFTWARE
UPGRADES & ANNUAL
MAINTENANCE
05/31/2024 $94,908.00
24000124 (350) PUBLIC WORKS MERCHANTS BUILDING
MAINTENANCE, LLC
AS-NEEDED CUSTODIAL SERVICES 07/03/2023 $94,351.34
24000790 (350) PUBLIC WORKS B&J HBK, INC. TIER 2 SEISMIC ANALYSIS OF 333 N
CRESCENT DRIVE
09/06/2023 $94,000.00
24000382 (200) FIRE
DEPARTMENT
TARA S. ABRAMS ONGOING CONTRACTUAL
SERVICES
07/19/2023 $93,583.85
24001957 (310) INFORMATION
TECHNOLOGY
CDW GOVERNMENT INC IT EQUIPMENT FOR REPLACEMENT
VEHICLES
06/27/2024 $93,000.00
24001958 (310) INFORMATION
TECHNOLOGY
CDW GOVERNMENT INC IT EQUIPMENT FOR REPLACEMENT
VEHICLES
06/27/2024 $93,000.00
24001974 (350) PUBLIC WORKS BLAINE TECH SERVICES, INC. WATER SERVICE LINE
VERIFICATION SERVICES
07/01/2024 $90,978.00
24000385 (010) POLICY AND
MANAGEMENT
BEVERLY HILLS COURIER INC FOR ADVERTISING SERVICES 07/19/2023 $90,590.00 24000388 (310) INFORMATION
TECHNOLOGY
CROWN CASTLE FIBER LLC FIBER SERVICES - MONTHLY 07/19/2023 $90,573.28 TABLE 1:
FY 2023-24 LEVEL 3 PURCHASE ORDERS (CITY MANAGER APPROVAL) FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
PO# DEPARTMENT VENDOR DESCRIPTION PO ISSUE DATE PO AMOUNT 24000150 (350) PUBLIC WORKS NEXTECH SYSTEMS, INC GE LED SIGNAL INDICATIONS 07/03/2023 $90,000.00 24000664 (350) PUBLIC WORKS SWARCO MCCAIN, INC. TRAFFIC SIGNAL PARTS 08/16/2023 $90,000.00 24000378 (200) FIRE
DEPARTMENT
ALEA FOSTER ONGOING CONTRACTUAL
SERVICES
07/19/2023 $88,352.50
24001402 (350) PUBLIC WORKS ARCHITECTURAL RESOURCES
GROUP, INC.
WILL ROGERS PARK RESTROOMS 12/28/2023 $88,060.00
24001761 (350) PUBLIC WORKS LIFTECH ELEVATOR
SERVICES, INC.
IPO-01 450 N CRESCENT DR 04/05/2024 $87,782.00
24000766 (350) PUBLIC WORKS AC PROS, INC. FIRE STATION NO.2 IT ROOM HVAC
PROJECT
08/31/2023 $85,998.00
24000271 (350) PUBLIC WORKS HILL BROTHERS CHEMICAL
COMPANY
WATER TREATMENT PLANT
CHEMICALS
07/07/2023 $85,938.43
24001796 (350) PUBLIC WORKS RAFTELIS FINANCIAL
CONSULTANTS, INC.
CIVIL ENGINEERING INSPECTION 04/17/2024 $85,875.00
24001981 (010) POLICY AND
MANAGEMENT
MICHAEL BAKER
INTERNATIONAL, INC.
CONSULTING SERVICES - LOCAL
HAZARD MITIGATION PLAN
07/02/2024 $85,810.00
24001403 (350) PUBLIC WORKS ARCHITECTURAL RESOURCES
GROUP, INC.
FIRE STATION NO.2 BEDROOM
EXPANSION
12/28/2023 $85,681.00
24001909 (350) PUBLIC WORKS BIRDI SYSTEMS, INC. CIVIC CENTER PARKING GARAGE 06/04/2024 $85,672.25 24000337 (310) INFORMATION
TECHNOLOGY
TOWNE COMMUNICATIONS,
INC.
THIRD PARTY TELEPHONE SYSTEM
SOFTWARE
07/14/2023 $85,605.00
24000855 (400) COMMUNITY
SERVICES
TOWN & COUNTRY EVENT
RENTALS, INC
EQUIPMENT RENTAL 09/18/2023 $85,058.60
24000130 (350) PUBLIC WORKS LYTX, INC. DRIVECAM PROGRAM 07/03/2023 $85,000.00 24000761 (070) CITY CLERK BEVERLY HILLS COURIER INC LEGAL ADVERTISING AND
ADVERTISING
08/31/2023 $84,957.35
24000803 (350) PUBLIC WORKS DAVID KAPLAN DESIGN SERVICES FOR 1949 S. LA
CIENEGA
09/11/2023 $84,900.00
24001980 (350) PUBLIC WORKS LIFTECH ELEVATOR
SERVICES, INC.
IPO-02 240 N BEVERLY DR PARKING
STRUCTURE
07/02/2024 $84,895.00
24000270 (350) PUBLIC WORKS AT&T MOBILITY II, LLC CELLPHONE SERVICE 07/07/2023 $84,483.73 24000733 (400) COMMUNITY
SERVICES
SAMANTHA GOLDENBERG INSTRUCTION OF ADULT & YOUTH
DANCE
08/28/2023 $83,558.99
24001135 (350) PUBLIC WORKS SOUTH COAST PAINTING INC. 440 N CAMDEN DR PARKING
STRUCTURE FACADE PAINTING
11/02/2023 $81,900.00
24000231 (350) PUBLIC WORKS CORAL REEF INC AQUATIC MAINTENANCE SERVICES 07/03/2023 $81,275.06 24001799 (350) PUBLIC WORKS RIOS, INC. PARKING STRUCTURE FAÇADES 04/17/2024 $80,500.00 24001970 (200) FIRE
DEPARTMENT
CENTER FOR PUBLIC SAFETY
EXCELLENCE, INC.
ONE-TIME CONTRACTUAL
SERVICES
07/01/2024 $80,460.00
24000205 (350) PUBLIC WORKS DIGITAL ENERGY, INC. DESIGN FOR DATA CENTER HVAC
REPLACEMENT PROJECT
07/03/2023 $80,000.00
24000339 (350) PUBLIC WORKS DEKRA-LITE INDUSTRIES, INC. HOLIDAY DÉCOR SPANS 07/14/2023 $79,241.40 24001500 (350) PUBLIC WORKS ALTA PLANNING + DESIGN,
INC.
TOUCAN CROSSING 01/22/2024 $78,820.00
24000877 (350) PUBLIC WORKS SEPULVEDA BUILDING
MATERIALS
BULK AGGREGATE 09/20/2023 $78,750.00
24001303 (310) INFORMATION
TECHNOLOGY
COBWEBS AMERICA, INC. COBWEBS SUBSCRIPTION AND
LICENSE
12/05/2023 $76,500.00
24000661 (200) FIRE
DEPARTMENT
THERESE MARIE GOLINGAY
DONNELLY
ONGOING CONTRACTUAL
SERVICES
08/15/2023 $76,150.08
24000058 (010) POLICY AND
MANAGEMENT
SHAW YODER ANTWIH
SCHMELZER & LANGE, INC.
FOR STATE LEGISLATIVE
ADVOCACY SERVICES
07/03/2023 $76,000.00
24000069 (010) POLICY AND
MANAGEMENT
DAVID N.M. TURCH FEDERAL LEGISLATIVE ADVOCACY
SERVICES
07/03/2023 $76,000.00
24000610 (200) FIRE
DEPARTMENT
GALLS, LLC CLOTHING, DRY GOODS AND
NOTIONS
08/10/2023 $76,000.00
24000898 (350) PUBLIC WORKS GAFCON INC. LABOR COMPLIANCE CONSULTING
SERVICES
09/21/2023 $75,726.64
24001904 (010) POLICY AND
MANAGEMENT
RAFTELIS FINANCIAL
CONSULTANTS, INC.
AS-NEEDED PERFORMANCE AUDIT
SERVICES
06/03/2024 $75,000.00
24001982 (010) POLICY AND
MANAGEMENT
BAKER TILLY US, LLP AS-NEEDED PERFORMANCE AUDIT
SERVICES
07/02/2024 $75,000.00
24000275 (310) INFORMATION
TECHNOLOGY
COMMLINE, INC. RADIO CONSULTING SERVICES 07/07/2023 $75,000.00 24000666 (310) INFORMATION
TECHNOLOGY
ESRI ESRI - IT PROFESSIONAL SERVICES 08/16/2023 $75,000.00 24000256 (350) PUBLIC WORKS GRAYBAR ELECTRIC
COMPANY, INC.
ELECTRICAL PARTS &
COMPONENTS
07/07/2023 $75,000.00
FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
PO# DEPARTMENT VENDOR DESCRIPTION PO ISSUE DATE PO AMOUNT 24000272 (350) PUBLIC WORKS AMERON INTERNATIONAL
CORPORATION
LIGHT POLES 07/07/2023 $75,000.00
24000316 (350) PUBLIC WORKS CORE & MAIN LP WATER DISTRIBUTION PARTS AND
MATERIALS
07/13/2023 $75,000.00
24000762 (350) PUBLIC WORKS ECONOLITE CONTROL
PRODUCTS, INC
TRAFFIC SIGNAL MATERIALS,
EQUIPMENT AND SOFTWARE
08/31/2023 $75,000.00
24000762 (350) PUBLIC WORKS ECONOLITE CONTROL
PRODUCTS, INC
TRAFFIC SIGNAL MATERIALS,
EQUIPMENT AND SOFTWARE
08/31/2023 $75,000.00
24000732 (400) COMMUNITY
SERVICES
BAKER & TAYLOR, LLC LIBRARY BOOKS AND
PUBLICATIONS
08/28/2023 $75,000.00
24001683 (350) PUBLIC WORKS MATT CONSTRUCTION
CORPORATION
WILL ROGERS PARK 03/13/2024 $74,000.00
24001079 (400) COMMUNITY
SERVICES
BEVERLY HILLS CPR COMMUNITY ASSISTANCE GRANT
FUNDING
10/25/2023 $74,000.00
24000482 (350) PUBLIC WORKS C & J TECHNICAL SOLUTIONS
AND SERVICES, INC.
MECHANICAL AND ELECTRICAL
DESIGN SERVICES FOR VENT
08/01/2023 $73,260.00
24000335 (310) INFORMATION
TECHNOLOGY
INNOVATIVE INTERFACES,
INC.
INNOVATIVE INTERFACES -
LIBRARY ONLINE SYSTEMS
07/14/2023 $71,197.68
24001664 (130) HUMAN
RESOURCES
KRAMER WORKPLACE
INVESTIGATIONS
CONDUCT INVESTIGATIONS OF
CONF PERSONNEL MATTERS
03/06/2024 $70,000.00
24000061 (350) PUBLIC WORKS TORAY MEMBRANE USA, INC. WATER TREATMENT PLANT
SUPPLIES
07/03/2023 $70,000.00
24001136 (350) PUBLIC WORKS BENKERT GMBH BENCHES AND TRASH CANS 11/02/2023 $70,000.00 24001583 (350) PUBLIC WORKS MERIDIAN RAPID DEFENSE
GROUP LLC
BARRIER RENTAL 02/14/2024 $70,000.00
24001635 (350) PUBLIC WORKS AMERICAN INTEGRATED
SERVICES, INC.
IPO-01 344 FOOTHILL ROAD 02/29/2024 $67,452.25
24001418 (400) COMMUNITY
SERVICES
BRODART CO LIBRARY SUBSCRIPTION AND
SUPPLIES
01/04/2024 $66,667.44
24000613 (200) FIRE
DEPARTMENT
ALLSTAR FIRE EQUIPMENT
INC
CLOTHING, DRY GOODS AND
NOTIONS
08/10/2023 $66,500.00
24000294 (350) PUBLIC WORKS ADS CORP. MAINT & REPAIR SEWER FLOW EQP 07/11/2023 $66,335.04 24001028 (400) COMMUNITY
SERVICES
BOUNCE, INC. FITNESS CLASSES 10/18/2023 $66,000.00
24001906 (350) PUBLIC WORKS WESTERN OFFICE LA, INC. COMM DEV TASK CHAIRS 06/03/2024 $65,943.64 24001000 (310) INFORMATION
TECHNOLOGY
CIVICPLUS, LLC RECREATION & PARKS
MANAGEMENT SYSTEM ANNUAL
LICEN
10/12/2023 $65,750.00
24000524 (310) INFORMATION
TECHNOLOGY
DELL MARKETING L.P. DELL - POWEREDGE ANNUAL
SUPPORT
08/08/2023 $65,624.39
24001376 (010) POLICY AND
MANAGEMENT
CUSHMAN & WAKEFIELD
WESTERN, INC.
REAL ESTATE CONSULTING &
APPRAISAL SERVICES
12/19/2023 $65,000.00
24000698 (120) FINANCE CROWE LLP PROFESSIONAL AUDIT SERVICES 08/21/2023 $65,000.00 24000404 (310) INFORMATION
TECHNOLOGY
P2S INC. AS NEEDED NETWORK
ENGINEERING SERVICES
07/24/2023 $65,000.00
24000155 (350) PUBLIC WORKS BORDER RECAPPING, LLC HEAVY DUTY TIRE SERVICE 07/03/2023 $65,000.00 24000260 (350) PUBLIC WORKS GRAINGER HARDWARE, SUPPLIES, SMALL TOOLS
07/07/2023 $65,000.00
24000804 (350) PUBLIC WORKS DIXON RESOURCES
UNLIMITED
PARKING CONSULTING 09/11/2023 $65,000.00
24000908 (400) COMMUNITY
SERVICES
KEITH KAMINSKI HOLIDAY DECOR 09/26/2023 $65,000.00
24001049 (400) COMMUNITY
SERVICES
STEP UP ON SECOND STREET,
INC
COMMUNITY ASSISTANCE GRANT
FUNDING
10/23/2023 $65,000.00
24001150 (400) COMMUNITY
SERVICES
TIKVA ETTA AND LAZEAR
ISRAEL CENTER FOR THE
COMMUNITY ASSISTANCE GRANT
FUNDING
11/06/2023 $65,000.00
24001034 (350) PUBLIC WORKS CIVICWELL CIVICSPARKS PROGRAM 10/18/2023 $62,500.00 24000134 (350) PUBLIC WORKS PACIFIC STAR CHEMICAL, LLC WATER TREATMENT PLANT
CHEMICALS
07/03/2023 $61,911.30
24001863 (200) FIRE
DEPARTMENT
L.N. CURTIS & SONS FOTOKITE ROOFTOP BOX
SITUATIONAL AWARENESS SYSTEM
05/08/2024 $61,177.42
24001234 (350) PUBLIC WORKS FEHR & PEERS COLDWATER CANYON DRIVE
CROSSWALKS
11/21/2023 $61,000.00
24000526 (310) INFORMATION
TECHNOLOGY
VIGILANT SOLUTIONS, LLC ESA-RENEWAL, PARKING, VS-IDP0208/08/2023 $60,780.00 24000466 (200) FIRE
DEPARTMENT
ALLSTAR FIRE EQUIPMENT
INC
FIRE AND OTHER SAFETY
EQUIPMENT
08/01/2023 $60,742.27
FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
PO# DEPARTMENT VENDOR DESCRIPTION PO ISSUE DATE PO AMOUNT 24001926 (350) PUBLIC WORKS SYSTEMS SOURCE INC PD PURCHASE AND INSTALLATION
OF OFFICE FURNITURE
06/14/2024 $60,735.26
24000347 (270) COMMUNITY
DEVELOPMENT
ROY J. SHLEMON &
ASSOCIATES, INC.
GEOLOGICAL PEER REVIEW
SERVICES FOR ONE BH
07/17/2023 $60,480.00
24000665 (120) FINANCE THE BANK OF NEW YORK
MELLON TRUST
CUSTODIAL SERVICES 08/16/2023 $60,331.77
24001748 (130) HUMAN
RESOURCES
BRENTVIEW MEDICAL, INC. PROVIDE CITY W/ MEDICAL
EMPLOYMENT & HEALTH EXAMS
04/02/2024 $60,000.00
24000527 (350) PUBLIC WORKS SEPARATION PROCESSES,
INC.
FOOTHILL WTP 08/08/2023 $60,000.00
24000823 (350) PUBLIC WORKS 2H CONSTRUCTION INC SM3 PARKING STRUCTURE CMU
WALL REPAIR
09/13/2023 $60,000.00
24001149 (010) POLICY AND
MANAGEMENT
ROBERT HALF
INTERNATIONAL INC.
TEMPORARY STAFFING SERVICES 11/06/2023 $59,063.57
24001743 (350) PUBLIC WORKS GREENFIELDS OUTDOOR
FITNESS, INC.
FITNESS EQUIPMENT LA CIENEGA
PARK
03/31/2024 $58,886.83
24001832 (270) COMMUNITY
DEVELOPMENT
EYESTONE-JONES
ENVIRONMENTAL LLC
ENVIRONMENTAL SERVICES 8800
BURTON WAY PROJECT
04/29/2024 $58,500.00
24000332 (350) PUBLIC WORKS ANAWALT LUMBER CO INC LUMBER, HARDWARE, AND
BUILDING SUPPLIES
07/14/2023 $58,006.58
24001690 (010) POLICY AND
MANAGEMENT
SCOTT SUMMERFIELD STRATEGIC COMMUNICATIONS
COUNSEL & SERVICES
03/15/2024 $58,000.00
24001294 (350) PUBLIC WORKS MYERS HOUGHTON AND
PARTNER, INC.
TIER 2 ANALYSIS 216 S BEVERLY
DR & 461 N BEDFORD
12/01/2023 $58,000.00
24001188 (350) PUBLIC WORKS TANK HOLDING CORP REPLACE DAMAGED 300-GALLON
REFUSE CONTAINERS-LIDS
11/08/2023 $57,844.25
24000759 (400) COMMUNITY
SERVICES
OCLC, INC LIBRARY SUBSCRIPTION 08/30/2023 $57,675.67
24001609 (350) PUBLIC WORKS AIR CONDITIONING
SOLUTIONS INC
PD SECURE STORAGE HVAC 02/21/2024 $57,368.00
24000587 (400) COMMUNITY
SERVICES
ASAF KOLIN RECREATION INSTRUCTION 08/10/2023 $56,500.00 24000907 (400) COMMUNITY
SERVICES
GOT GAME SPORTS LLC RECREATION INSTRUCTION 09/26/2023 $56,500.00 24001742 (350) PUBLIC WORKS WINDCAVE INC PARCS CREDIT CARD GATEWAY 03/31/2024 $56,334.00 24001726 (270) COMMUNITY
DEVELOPMENT
MICHAEL BAKER
INTERNATIONAL, INC.
CLASS 32 CAT EXEMPT REPORT
412 N OAKHUST PROJECT
03/26/2024 $55,660.00
24000528 (350) PUBLIC WORKS COLE TICKET SOLUTIONS INC. PARKING TICKETS 08/08/2023 $55,000.00 24001419 (350) PUBLIC WORKS SGD ENTERPRISES BURTON WAY MEDIAN LANDSCAPE
MAINTENANCE
01/04/2024 $54,021.00
24000861 (170) POLICE
DEPARTMENT
KELLY J. O'BRIEN FACILITATION, TRAINING AND
COACHING
09/18/2023 $53,000.00
24001924 (350) PUBLIC WORKS RAMCO GENERAL
ENGINEERING
CONTRACTORS, INC.
PD RTWC GLASS WALL
IMPROVEMENTS
06/13/2024 $52,966.00
24000248 (350) PUBLIC WORKS GIROUX GLASS INC. AS-NEEDED GLASS SERVICES FOR
CITY FACILITIES
07/06/2023 $52,897.00
24000602 (310) INFORMATION
TECHNOLOGY
CALIX, INC. AS-NEEDED FIBER OPTIC
EQUIPMENT
08/10/2023 $52,882.20
24001033 (400) COMMUNITY
SERVICES
OVERDRIVE, INC DIGITAL LIBRARY RESERVE 10/18/2023 $52,400.00 24001659 (350) PUBLIC WORKS BIRDI SYSTEMS, INC. IPO-01 CITYWIDE AMAG SOFTWARE
UPGRADE
03/06/2024 $51,850.50
24001420 (170) POLICE
DEPARTMENT
POLARIS SALES INC. POLARIS LE MULTI-PURPOSE
VEHICLE BEF 170-010
01/04/2024 $51,772.85
24000299 (310) INFORMATION
TECHNOLOGY
SIMON SAVES, LLC WATER TRACKER SOFTWARE
SYSTEM
07/11/2023 $51,750.00
24000293 (400) COMMUNITY
SERVICES
BRIT WEST SOCCER INC RECREATION INSTRUCTION 07/11/2023 $51,000.00 24000760 (400) COMMUNITY
SERVICES
CORPORATE EVENT
SPECIALISTS
SPECIAL EVENT SERVICES 08/30/2023 $50,985.00
24000730 (270) COMMUNITY
DEVELOPMENT
VERONICA TAM CONSULTING SERVICES FOR
HOUSING ELEMENT UPDATE
08/28/2023 $50,737.50
24000170 (350) PUBLIC WORKS ARAMARK SERVICES, INC. COFFEE, SUPPLIES, MAINTENANCE
AND SERVICE
07/03/2023 $50,651.59
24001328 (170) POLICE
DEPARTMENT
GALLS, LLC UASI 21 GRANT: SWAT & K9
BALLISTIC SHIELDS
12/06/2023 $50,650.43
24001329 (170) POLICE
DEPARTMENT
MAGNET FORENSICS LLC FORENSIC ANALYSIS SOFTWARE
LICENSE RENEWALS
12/06/2023 $50,595.00
24000911 (010) POLICY AND
MANAGEMENT
CIVICPLUS, LLC WEBSITE DESIGN AND HOSTING
SERVICES
09/26/2023 $50,486.00
24000525 (200) FIRE
DEPARTMENT
L.N. CURTIS & SONS FIRE AND OTHER SAFETY
EQUIPMENT
08/08/2023 $50,044.58
FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
CONTRACT # DEPARTMENT VENDOR DESCRIPTION CONTRACT TERM
DATES
TOTAL
AMOUNT
355-23 (010) POLICY AND
MANAGEMENT
(13092) STONE THROW AS-NEEDED SPECIAL EVENT
MANAGEMENT & PRODUCTION
07/01/2023 - 06/30/2026 $300,000.00
354-23 (010) POLICY AND
MANAGEMENT
(13093) INNOVATE MARKETING
GROUP, INC.
AS-NEEDED SPECIAL EVENT
MANAGEMENT & PRODUCTION
07/01/2023 - 06/30/2026 $300,000.00
356-23 (010) POLICY AND
MANAGEMENT
(13188) COMMUNITY ARTS
RESOURCES
AS-NEEDED SPECIAL EVENT
MANAGEMENT & PRODUCTION
07/01/2023 - 06/30/2026 $300,000.00
209-24 (010) POLICY AND
MANAGEMENT
(478) RAFTELIS FINANCIAL
CONSULTANTS, INC
AS-NEEDED PERFORMANCE AUDIT
SERVICES
05/15/2024 - 06/30/2028
$300,000.00
418-23 (010) POLICY AND
MANAGEMENT
(7651) ADVANTAGE MAILING,
LLC
PRINTING AND MAILING SERVICES 09/01/2023 - 06/30/2028
$300,000.00
649-23 (350) PUBLIC WORKS (8584) J. DE SIGIO
CONSTRUCTION, INC.
EMERGENCY & ON-CALL SIDEWALK
& STREET REPAIRS
10/20/2023 - 06/30/2026
$300,000.00
262-24 (010) POLICY AND
MANAGEMENT
(9601) BAKER TILLY US, LLP AS-NEEDED PERFORMANCE AUDIT
SERVICES
05/15/2024 - 06/30/2028
$300,000.00
359-23 (200) FIRE
DEPARTMENT
(779) JAS PACIFIC FIRE PLAN REVIEW SERVICES 07/01/2023 - 06/30/2026 $300,000.00
55-24 (350) PUBLIC WORKS (8098) H.L. MOE CO., INC PLUMBING MAINTENANCE AND
SERVICE
03/15/2024 - 06/30/2025
$300,000.00
32-24 (350) PUBLIC WORKS (8099) HORN'S BACKFLOW
AND PLUMBING SERVICE
PLUMBING MAINTENANCE AND
SERVICE
07/01/2024 - 06/30/2025
$300,000.00
663-23 (350) PUBLIC WORKS (2537) CLEAN ENERGY CNG STATION PREVENTATIVE
MAINTENANCE & REPAIR SVCS
12/01/2023 - 11/30/2026
$300,000.00
310-23 (350) PUBLIC WORKS (4726) JAM FIRE PROTECTION
INC
INSTALLATION, MODIFICATION,
MAINTENANCE FIRE ALARM
07/01/2023 - 06/30/2025
$300,000.00
438-23 (350) PUBLIC WORKS (6031) HKA ELEVATOR
CONSULTING INC.
AS-NEEDED CONSULTING
SERVICES FOR ELEVATOR/LIFTS
07/01/2023 - 06/30/2025
$300,000.00
351-23 (350) PUBLIC WORKS (6229) DATA SPECIALTIES INC AS-NEEDED/ON-CALL CITYWIDE
UPS SYSTEM SUPPORT
07/01/2023 - 06/30/2025
$300,000.00
523-23 (350) PUBLIC WORKS (988) AIR CONDITIONING
SOLUTIONS INC
AS-NEEDED/ON-CALL HVAC
SERVICES FOR FACILITIES
08/07/2023 - 06/30/2025
$300,000.00
50-24 (350) PUBLIC WORKS (12888) PLUMBING BY TODD R.
MARSH, INC.
PLUMBING MAINTENANCE AND
SERVICE
04/01/2024 - 06/30/2025 $300,000.00
421-23 (350) PUBLIC WORKS (1) AAA FLAG & BANNER MFG.
CO., INC.
AS-NEEDED ELEVATOR CLING
PRINTING,INSTALL,REMOVAL, &
FABRICATION
04/01/2023 - 06/30/2026
$284,000.00
303-23 (400) COMMUNITY
SERVICES
(386) BRIT WEST SOCCER INC YOUTH SPORTS CAMP AND CLASS
INSTRUCTION
07/01/2023 - 06/30/2025
$270,000.00
485-23 (400) COMMUNITY
SERVICES
(2118) OVERDRIVE, INC FOR DIGITAL CONTENT
PURCHASES
06/19/2023 - 06/30/2028
$255,000.00
455-23 (010) POLICY AND
MANAGEMENT
(1452) VINCENT J. BUCCI PROFESSIONAL PHOTOGRAPHY
SERVICES
07/01/2023 - 06/30/2028
$250,000.00
548-23 (400) COMMUNITY
SERVICES
(4764) MIDWEST TAPE PHYSICAL AND DIGITAL MEDIA FOR
LIBRARY
09/27/2023 - 06/30/2028
$210,000.00
645-23 (400) COMMUNITY
SERVICES
(5155) BRODART CO LEASING BOOKS 07/01/2023 - 06/30/2025 $210,000.00
685-23 (120) FINANCE (8854) RAY KLEIN, INC. COLLECTION SERVICES 01/01/2024 - 01/01/2027 $200,000.00 375-22A (350) PUBLIC WORKS (13892) P2S LP AS-NEEDED ELECTRICAL
ENGINEERING DESIGN SERVICES
07/21/2022 - 06/30/2025
$200,000.00
492-23 (310) INFORMATION
TECHNOLOGY
(13295) XENOPHON A. GIKAS
JR
PROJECT CONSULTING SERVICES
FOR PUBLIC SAFETY TECH
09/15/2023 - 06/30/2024
$168,000.00
585-23 (010) POLICY AND
MANAGEMENT
(13415) CUSHMAN &
WAKEFIELD WESTERN, INC.
REAL ESTATE CONSULTING &
APPRAISAL SERVICES
09/11/2023 - 06/30/2025
$100,000.00
570-23 (350) PUBLIC WORKS (11630) FERREIRA
CONSTRUCTION CO. INC.
EMERGENCY WATER SYSTEM
REPAIRS
10/01/2023 - 09/30/2026
$100,000.00
443-23 (350) PUBLIC WORKS (13194) SOFFA ELECTRIC INC. SCADA SYSTEM SUPPORT ON-CALL
INTEGRATION SERVICES
08/01/2023 - 06/30/2025
$100,000.00
546-23 (350) PUBLIC WORKS (13240) THE GORDIAN GROUP,
INC.
STRATEGIC CAPITAL PLANNING
AND AS-NEEDED SERVICES
08/07/2023 - 06/30/2025
$100,000.00
592-23 (050) CITY ATTORNEY (13522) TUCKER ELLIS LLP SPECIAL COUNSEL SERVICES 10/18/2023 - 04/30/2024 $100,000.00
19-24 (350) PUBLIC WORKS (13581) ADVANCED TRAFFIC
SOLUTIONS, LLC
ON-CALL TRAFFIC ENGINEERING
SERVICES
12/14/2023 - 12/31/2025
$100,000.00
86-24 (350) PUBLIC WORKS (13700) SPENCE
ENVIRONMENTAL CORP.
AS-NEEDED CONSTRUCTION
MATERIALS TESTING & ABATEMENT
02/15/2024 - 06/30/2025
$100,000.00
260-24 (270) COMMUNITY
DEVELOPMENT
(2583) JANET OSTASHAY ON-CALL HISTORIC PRESERVATION
SERVICES
07/01/2024 - 06/30/2027
$100,000.00
666-23 (170) POLICE
DEPARTMENT
(3635) CLASSIC TOWING INC. POLICE AND CITY TOWING
SERVICES
01/01/2024 - 12/31/2028
$100,000.00
TABLE 2:
FY 2023-24 LEVEL 3 CONTRACTS (CITY MANAGER APPROVAL)
FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
CONTRACT # DEPARTMENT VENDOR DESCRIPTION CONTRACT TERM
DATES
TOTAL
AMOUNT
445-23 (350) PUBLIC WORKS (3813) DIXON RESOURCES
UNLIMITED
PARKING PROJECT MANAGEMENT
& IMPLEMENTATION SUPPORT
SERVICES
08/15/2023 - 08/31/2025
$100,000.00
587-23 (350) PUBLIC WORKS (3961) ANGELUS
WATERPROOFING &
RESTORATION
AS-NEEDED WATERPROOFING
SERVICES
10/17/2023 - 06/30/2025
$100,000.00
452-23 (270) COMMUNITY
DEVELOPMENT
(4372) FEHR & PEERS TRAFFIC REVIEW SUPPORT
SERVICES FOR ONE BH
06/01/2023 - 06/25/2025
$100,000.00
301-23 (310) INFORMATION
TECHNOLOGY
(4470) COMMLINE, INC. RADIO CONSULTING SERVICES 07/01/2023 - 06/30/2024 $100,000.00
521-23 (400) COMMUNITY
SERVICES
(4479) PATH COMMUNITY ASSISTANCE GRANT
FUNDING (CAGF)
07/01/2023 - 06/30/2024
$100,000.00
11-24 (350) PUBLIC WORKS (4598) SYSTEMS SOURCE INC PW SECOND FLOOR ADMINISTRATION - PHASE 2
FURNITURE
01/01/2024 - 06/30/2025
$100,000.00
188-24 (350) PUBLIC WORKS (4598) SYSTEMS SOURCE INC PD PURCHASE AND INSTALLATION
OF OFFICE FURNITURE
04/15/2024 - 04/14/2025
$100,000.00
2762 (170) POLICE
DEPARTMENT
(7532) RUSS BASSETT CORP. FURNITURE & FURNISHINGS 05/01/2023 - 04/30/2028 $100,000.00
110-24 (350) PUBLIC WORKS (8534) LORCAN O'HERLIHY
ARCHITECTS
DESIGN FOR 333 N CRESCENT DR
AND 261 S BEVERLY DR
03/11/2024 - 06/30/2025
$100,000.00
610-23 (350) PUBLIC WORKS (8584) J. DE SIGIO
CONSTRUCTION, INC.
EMERGENCY WATER SYSTEM
REPAIRS
10/01/2023 - 09/30/2026
$100,000.00
648-23 (130) HUMAN
RESOURCES
(17) COOPERATIVE
PERSONNEL SERVICES
TO CONDUCT CLASSIFICATION
STUDIES
09/01/2023 - 08/31/2026 $100,000.00
312-24 (350) PUBLIC WORKS (13871) BLAINE TECH
SERVICES, INC.
WATER SERVICE LINE
VERIFICATION SERVICES
06/04/2024 - 06/30/2025
$99,978.00
08-24A (350) PUBLIC WORKS (13625) RAMCO GENERAL
ENGINEERING CONTRACTORS
SINKHOLE REPAIR AT 334
FOOTHILL RD PARKING LOT
01/16/2024 - 12/31/2024
$99,652.00
638-23 (350) PUBLIC WORKS (13393) TT FASTER LLC FASTER FLEET MGMT SOFTWARE
WEB UPGRADE & SUPPORT
10/01/2023 - 06/30/2025
$99,547.50
97-24 (350) PUBLIC WORKS (13549) TRIMAX SYSTEMS LLC INSTALL AND MONITORING OF
SCADA BURTON WAY MEDIAN
02/21/2024 - 12/31/2024
$99,376.00
495-23 (310) INFORMATION
TECHNOLOGY
(13312) KK ASSOCIATES LLC DEVELOPMENT AND PROJECT
CONSULTING SERVICES
09/15/2023 - 06/30/2024
$99,000.00
553-23 (350) PUBLIC WORKS (1247) RINCON CONSULTANTS,
INC
ROBERTSON BLVD SIDEWALK
IMPROVEMENTS PHASE I EIR
10/01/2023 - 06/30/2025
$98,945.00
679-23 (350) PUBLIC WORKS (4769) PSOMAS URBAN WATER USE OBJECTIVE (UWUO) REPORTING FY23
12/01/2023 - 06/30/2025
$98,905.00
81-24 (350) PUBLIC WORKS (13664) NICHOLS CONSULTING
ENGINEERS, CHTD
PAVEMENT PROGRAM
MANAGEMENT UPDATE
02/19/2024 - 12/31/2024
$95,700.00
449-23a (310) INFORMATION
TECHNOLOGY
(13630) RTS SOLUTIONZ, INC. AUDIO VISUAL MAINTENANCE
CITYWIDE AND EOC
07/01/2024 - 06/30/2026 $95,000.00
449-23 (310) INFORMATION
TECHNOLOGY
(263) PRESENTATION
PRODUCTS, INC
AUDIO VISUAL MAINTENANCE
CITYWIDE AND EOC
07/01/2023 - 06/30/2026 $95,000.00
230-24 (270) COMMUNITY
DEVELOPMENT
(2983) AVOLVE SOFTWARE
CORP
UPGRADES TO EXISTING
SOFTWARE & ANNUAL
MAINTENANCE
04/22/2024 - 04/22/2025
$94,908.00
425-23 (350) PUBLIC WORKS (8381) B&J HBK, INC. TIER 2 ANALYSIS 333 N CRESCENT & 9510 BRIGHTON WAY
07/20/2023 - 06/30/2025
$94,000.00
2725 (310) INFORMATION
TECHNOLOGY
(2149) EVERBRIDGE, INC. EMRGNCY NOTIF ANNUAL
LICENSNG, MAINT AND SUPPORT
09/01/2023 - 08/31/2025
$90,677.62
10-24 (350) PUBLIC WORKS (13380) EAGLE AERIAL
PHOTOGRAPHY INC.
IMPLEMENTATION OF
WATERVIEWTM AND STATE
COMPLIANCE
10/06/2023 - 12/31/2026
$89,700.00
676-23 (350) PUBLIC WORKS (12662) ARCHITECTURAL
RESOURCES GROUP, INC.
RESTROOM IMPROVEMENTS AT
WILL ROGERS MEMORIAL PARK
12/01/2023 - 11/30/2025
$88,060.00
416-23 (350) PUBLIC WORKS (13154) AC PROS, INC. FIRE STATION NO.2 IT ROOM HVAC
PROJECT
07/01/2023 - 12/31/2023
$85,998.00
128-24 (350) PUBLIC WORKS (478) RAFTELIS FINANCIAL
CONSULTANTS, INC
CIVIL ENGINEERING INSPECTION
FUNCTION
04/04/2024 - 12/31/2024
$85,875.00
328-24 (010) POLICY AND
MANAGEMENT
(6768) MICHAEL BAKER
INTERNATIONAL, INC.
CONSULTING SERVICES - LOCAL
HAZARD MITIGATION PLAN
06/01/2024 - 12/31/2026
$85,810.00
677-23 (350) PUBLIC WORKS (12662) ARCHITECTURAL
RESOURCES GROUP, INC.
DESIGN & CONS ADMIN FOR FS 2
BEDROOM EXPANSION
12/01/2023 - 12/31/2024
$85,681.00
211-24 (350) PUBLIC WORKS (3576) BIRDI SYSTEMS, INC. CIVIC CENTER PARKING GARAGE
SECURE VEHICLE PARKING
05/01/2024 - 06/30/2025
$85,672.25
446-23 (350) PUBLIC WORKS (2311) DAVID KAPLAN 1949 LA CIENEGA PRKNG DEMO &
REPLACEMENT DESIGN
07/20/2023 - 06/30/2025
$84,900.00
513-23 (350) PUBLIC WORKS (2678) SOUTH COAST
PAINTING INC.
440 N CAMDEN DR PARKING
STRUCTURE FACADE PAINTING
09/18/2023 - 12/31/2024
$81,900.00
FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
CONTRACT # DEPARTMENT VENDOR DESCRIPTION CONTRACT TERM
DATES
TOTAL
AMOUNT
130-24 (350) PUBLIC WORKS (13592) RIOS, INC. 8510 BRIGHTON WAY AND 461 N.
BEDFORD DR PARKING ST
03/11/2024 - 06/30/2025
$80,500.00
191-24 (200) FIRE
DEPARTMENT
(2492) CENTER FOR PUBLIC
SAFETY EXCELLENCE
FIRE DEPARTMENT REACCREDITATION06/03/2024 - 06/30/2025 $80,460.00
2740 (310) INFORMATION
TECHNOLOGY
(9789) NITRO SOFTWARE, INC. NITRO PDF SOFTWARE LICENSE
FEES
07/31/2023 - 07/30/2025
$80,444.00
2745 (310) INFORMATION
TECHNOLOGY
(7405) CALIX, INC. CALIX - FIBER OPTIC EQUIPMENT 07/01/2023 - 06/30/2025 $80,000.00
241-24 (350) PUBLIC WORKS (13898) VIRTUAL PROJECT
MANAGER LLC
CONSTRUCTION PROJECT
MANAGEMENT SOFTWARE
05/01/2024 - 04/30/2025
$80,000.00
12-24 (350) PUBLIC WORKS (9375) ALTA PLANNING +
DESIGN, INC.
WILSHIRE-LE DOUX TOUCAN
CROSSING FINAL DESIGN
01/01/2024 - 12/31/2024
$78,820.00
04-24 (350) PUBLIC WORKS (8938) ALLANA BUICK & BERS,
INC.
WATERPROOFING DESIGN FOR
CITY HALL TOWER AND FS HQ
10/11/2023 - 06/30/2024
$77,330.00
358-23 (270) COMMUNITY
DEVELOPMENT
(13104) ELIO PALACIOS JR HEARING OFFICER SERVICES FOR
CDD
07/01/2023 - 06/30/2026
$75,000.00
37-24 (350) PUBLIC WORKS (13581) ADVANCED TRAFFIC
SOLUTIONS, LLC
D4 SOFTWARE SUPPORT AND
MAINTENANCE
02/01/2024 - 01/31/2027
$75,000.00
399-23 (310) INFORMATION
TECHNOLOGY
(4620) ESRI GIS PROFESSIONAL SERVICES 07/01/2023 - 06/30/2024 $75,000.00
169-24 (310) INFORMATION
TECHNOLOGY
(6229) DATA SPECIALTIES INC DATA CENTER SUPPORT AND
SERVICES
07/01/2024 - 06/30/2027 $75,000.00
511-23 (200) FIRE
DEPARTMENT
(13256) RAPPAPORT
CONSULTING LLC
FOR FIRE INVESTIGATION
SERVICES
10/01/2023 - 06/30/2026
$74,295.00
531-23 (400) COMMUNITY
SERVICES
(4055) BEVERLY HILLS CPR COMMMUNITY ASSISTANCE GRANT
FUNDING
07/01/2023 - 06/30/2024
$74,000.00
75-24 (350) PUBLIC WORKS (4429) MATT CONSTRUCTION
CORPORATION
WILL ROGERS PARK RESTROOM
REPLACEMENT COST ESTIMATE
03/01/2024 - 06/30/2025
$74,000.00
503-23 (400) COMMUNITY
SERVICES
(8087) KANOPY INC. FOR DIGITAL VIDEO CONTENT 08/01/2023 - 06/30/2028 $74,000.00
366-23 (350) PUBLIC WORKS (9632) C & J TECHNICAL
SOLUTIONS AND SERVICES
DESIGN VENTILATION UPGRADES
FOR FIRE STATION 1,2,3
07/01/2023 - 12/31/2024
$73,260.00
213-24 (310) INFORMATION
TECHNOLOGY
(4151) DATA CLEAN LLC DATA CENTER CLEANING AND
MAINTENANCE
07/01/2023 - 06/30/2025
$73,000.00
367-23 (270) COMMUNITY
DEVELOPMENT
(2176) JOSE L. BECERRA DEAD AND NUISANCE ANIMAL
PICKUP SERVICES
07/01/2023 - 06/24/2025
$72,000.00
221-24 (200) FIRE
DEPARTMENT
(4323) ALLSTAR FIRE
EQUIPMENT INC
MAINTENANCE OF SCBA UNITS 07/01/2024 - 06/30/2027
$71,532.00
520-23 (400) COMMUNITY
SERVICES
(13187) BOUNCE, INC. FITNESS CLASSES 07/01/2023 - 07/31/2024 $70,000.00
594-23 (050) CITY ATTORNEY (4776) WEST PUBLISHING
CORPORATION
LAW LIBRARY BOOKS/UPDATES 11/01/2023 - 10/31/2028
$68,721.20
662-23 (400) COMMUNITY
SERVICES
(13598) BIBLIOCOMMONS
CORP.
LIBRARY SUBSCRIPTION 12/05/2023 - 12/05/2028
$68,597.00
53-24 (350) PUBLIC WORKS (988) AIR CONDITIONING
SOLUTIONS INC
POLICE FACILITY SECURE
STORAGE HVAC IMPROVEMENTS
01/15/2024 - 06/30/2024
$65,973.00
314-23 (310) INFORMATION
TECHNOLOGY
(2294) P2S INC. AS NEEDED ENGINEERING
SERVICES
07/01/2023 - 06/24/2024 $65,000.00
482-23 (400) COMMUNITY
SERVICES
(7703) TIKVA ETTA AND
LAZEAR ISRAEL CENTER
COMMUNITY ASSISTANCE GRANT
FUNDING (CAGF)
07/01/2023 - 06/30/2024 $65,000.00
552-23 (200) FIRE
DEPARTMENT
(3805) BRENTVIEW MEDICAL,
INC.
OCCUPATIONAL HEALTH &
INFECTION CONTROL SERVICES
07/01/2023 - 06/30/2026 $64,925.00
478-23 (350) PUBLIC WORKS (4052) CIVICWELL CIVICSPARKS PROGRAM 09/12/2023 - 12/31/2024 $62,500.00 583-23 (350) PUBLIC WORKS (4372) FEHR & PEERS COLDWATER CANON DRIVE
CROSSWALKS TRAFFIC ENGR
10/01/2023 - 06/30/2025 $61,000.00
465-23 (350) PUBLIC WORKS (9623) 2H CONSTRUCTION INC SANTA MONICA 3 PARKING
STRUCTURE CMU WALL REPAIR
08/08/2023 - 12/31/2023 $60,000.00
365-23 (350) PUBLIC WORKS (13160) CHOURA EVENTS CONSTRUCTING A MOCK-UP
PARKLET
07/01/2023 - 06/30/2024 $59,500.00
145-24 (270) COMMUNITY
DEVELOPMENT
(10791) EYESTONE-JONES
ENVIRONMENTAL LLC
ENVIRONMENTAL SERVICES - 8800
BURTON WAY PROJECT
02/12/2024 - 02/12/2025 $58,500.00
650-23 (350) PUBLIC WORKS (9868) MYERS HOUGHTON AND
PARTNER, INC.
TIER 2 ANALYSIS 216 S BEVERLY
DR & 461 N BEDFORD
10/25/2023 - 06/30/2024 $58,000.00
87-24 (270) COMMUNITY
DEVELOPMENT
(6768) MICHAEL BAKER
INTERNATIONAL, INC.
CLASS 32 CAT EXEMPT REPORT
412 N OAKHUST PROJECT
02/12/2024 - 02/12/2025 $55,660.00
291-23 (400) COMMUNITY
SERVICES
(9032) CHARLES L. BEALL INSTRUCTION OF ENGLISH AS A
SECOND LANGUAGE
07/01/2023 - 06/30/2025 $55,000.00
92-24 (400) COMMUNITY
SERVICES
(7083) MANHATTAN STITCHING
COMPANY, INC
SCREENPRINTING SERVICES 02/20/2024 - 06/30/2025 $55,000.00 08-24 (350) PUBLIC WORKS (11352) EMILIO RAMIREZ SINKHOLE REPAIR AT 334
FOOTHILL RD PARKING LOT
01/15/2024 - 02/15/2024 $53,600.00
210-24 (350) PUBLIC WORKS (13625) RAMCO GENERAL
ENGINEERING CONTRACTORS
PD RTWC GLASS WALL
IMPROVEMENTS
04/04/2024 - 12/31/2024 $52,966.00
2747 (310) INFORMATION
TECHNOLOGY
(8887) FS.COM INC AS NEEDED NETWORK EQUIPMENT
AND PARTS
07/01/2023 - 06/30/2024 $50,529.37
FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
PO# DEPARTMENT VENDOR DESCRIPTION ISSUE DATE PO AMOUNT
24000480 (120) FINANCE RAY KLEIN, INC. COLLECTION AGENCY SERVICES 08/01/2023 $50,000.00 24001733 (130) HUMAN
RESOURCES
HANSON BRIDGETT LLP INDEPENDENT INVESTIGATIONS OF
CONF MATTERS
03/27/2024 $50,000.00
24000729 (170) POLICE
DEPARTMENT
JULIUS J. GUAY RTWC PROJECT MGMT AND
CONSULTING
08/24/2023 $50,000.00
24001355 (170) POLICE
DEPARTMENT
ROBERT HALF
INTERNATIONAL INC.
TEMPORARY OFFICE HELP 12/13/2023 $50,000.00
24000252 (270) COMMUNITY
DEVELOPMENT
J. LEE ENGINEERING, INC SOFT-STORY SEISMIC PLAN
REVIEW
07/06/2023 $50,000.00
24000360 (310) INFORMATION
TECHNOLOGY
CITY OF GLENDALE ICI SYSTEM ANNUAL MAINTENANCE 07/19/2023 $50,000.00 24000604 (310) INFORMATION
TECHNOLOGY
FS.COM INC AS NEEDED NETWORK EQUIPMENT
AND PARTS
08/10/2023 $50,000.00
24000005 (350) PUBLIC WORKS MUELLER WATER PRODUCTS,
INC.
FIRE HYDRANT REPAIRS 05/24/2023 $50,000.00
24000016 (350) PUBLIC WORKS INDUSTRIAL WASTE
UTILIZATION, INC.
CLEANING OF STORAGE TANKS AT
WATER TREATMENT PLANT
07/03/2023 $50,000.00
24000082 (350) PUBLIC WORKS ROADLINE PRODUCTS INC.
U.S.A.
TRAFFIC PAINT 07/03/2023 $50,000.00
24000129 (350) PUBLIC WORKS TOTER LLC REFUSE CONTAINERS 07/03/2023 $50,000.00 24000273 (350) PUBLIC WORKS SULLY-MILLER CONTRACTING
CO INC
ASPHALT 07/07/2023 $50,000.00
24000582 (350) PUBLIC WORKS CITY OF WEST HOLLYWOOD ENCROACHMENT PERMITS 08/10/2023 $50,000.00 24000899 (350) PUBLIC WORKS AAA FLAG & BANNER MFG.
CO., INC.
HOLIDAY DÉCOR 09/25/2023 $50,000.00
24001716 (350) PUBLIC WORKS SPARK POWER, LLC ONGOING SERVICES FOR NEW
FIRE STATION ALERT SYSTEM
03/20/2024 $50,000.00
24000590 (400) COMMUNITY
SERVICES
MARY MONTAGUE CLASS INSTRUCTION 08/10/2023 $50,000.00
24001035 (400) COMMUNITY
SERVICES
THEATRE 40 COMMUNITY ASSISTANCE GRANT
FUNDING
10/18/2023 $50,000.00
24001141 (400) COMMUNITY
SERVICES
LOS ANGELES FREE CLINIC COMMUNITY ASSISTANCE GRANT
FUNDING
11/03/2023 $50,000.00
24001237 (400) COMMUNITY
SERVICES
TOWER CANCER RESEARCH
FOUNDATION
COMMUNITY ASSISTANCE GRANT
FUNDING
11/21/2023 $50,000.00
24001241 (400) COMMUNITY
SERVICES
SAFE PARKING LA COMMUNITY ASSISTANCE GRANT
FUNDING
11/21/2023 $50,000.00
24001351 (170) POLICE
DEPARTMENT
TRIPLE R MUNITIONS, INC. SUBGUNS CARRYOVER PURCHASE 12/13/2023 $49,990.73 24000479 (200) FIRE
DEPARTMENT
BOUND TREE MEDICAL LLC MEDICAL LABORATORY SUPPLIES 08/01/2023 $49,367.15 24000105 (350) PUBLIC WORKS CEMEX INC BUILDING MATERIALS & SUPPLIES 07/03/2023 $49,000.00 24000145 (350) PUBLIC WORKS ASSOCIATED READY MIXED
CONCRETE, INC.
BUILDING MATERIALS & SUPPLIES 07/03/2023 $49,000.00
24001737 (350) PUBLIC WORKS TOTER LLC GREEN/ORGANIC WASTE
CONTAINERS
03/27/2024 $48,806.54
24000444 (310) INFORMATION
TECHNOLOGY
NASH DC, LLC DATA CENTER MONTHLY RENTAL
FEE
07/31/2023 $48,710.38
24000386 (010) POLICY AND
MANAGEMENT
BEVERLY HILLS WEEKLY TO PROVIDE ADVERTISING AND
NOTICES
07/19/2023 $48,219.52
24001893 (350) PUBLIC WORKS B&J HBK, INC. TIER 2 SEISMIC ANALYSIS AT
LOWER GREYSTONE
05/29/2024 $48,000.00
24000687 (400) COMMUNITY
SERVICES
DESTINATION SCIENCE CAMP RECREATION INSTRUCTION 08/21/2023 $48,000.00 24000780 (350) PUBLIC WORKS ROBERT HALF
INTERNATIONAL INC.
AS-NEEDED TEMPORARY STAFFING 09/06/2023 $47,649.65
24000703 (310) INFORMATION
TECHNOLOGY
FLOCK GROUP INC. FLOCK SAFETY CAMERA SUBSCR,
LICENSE, AND SERVICE
08/21/2023 $47,600.00
24000963 (310) INFORMATION
TECHNOLOGY
DIVAD CORPORATION FIBER OPTIC CABLE INSTALLATION
AT THE WALDORF-AST
10/06/2023 $47,263.99
24000904 (350) PUBLIC WORKS SKIDATA, INC. PARCS MAINTENANCE 09/25/2023 $47,075.62 24001399 (350) PUBLIC WORKS AMREP INC. AMREP REFUSE PARTS 12/28/2023 $47,000.00 24000764 (010) POLICY AND
MANAGEMENT
RED BRICK CORPORATION FOR PROFESSIONAL PRINTING AND
MAILING SERVICES
08/31/2023 $46,967.02
24001271 (270) COMMUNITY
DEVELOPMENT
MICHAEL BAKER
INTERNATIONAL, INC.
PREPARE CLASS 32 CAT EXEMPT
REPORT 9229 WILSHIRE
11/29/2023 $46,320.00
24000369 (310) INFORMATION
TECHNOLOGY
CAL COAST COMPUTER PRINTER INK 07/19/2023 $45,368.50
TABLE 3:
FY 2023-24 LEVEL 2 PURCHASE ORDERS (FINANCE DIRECTOR APPROVAL) FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
PO# DEPARTMENT VENDOR DESCRIPTION ISSUE DATE PO AMOUNT
24001701 (350) PUBLIC WORKS SYSTEMS SOURCE INC IPO-03 LIBRARY ADMIN 03/19/2024 $45,362.05 24000366 (310) INFORMATION
TECHNOLOGY
EVERBRIDGE, INC. EMERGENCY NOTIFICATION
SYSTEM - LICENSING/MAINT.
07/19/2023 $45,338.81
24000222 (350) PUBLIC WORKS SID TOOL CO., INC. MOTOR VEHICLE PARTS,
HARDWARE AND FASTENERS
07/03/2023 $45,000.00
24001050 (400) COMMUNITY
SERVICES
ALL SAINTS PARISH BH COMMUNITY ASSISTANCE GRANT
FUNDING
10/23/2023 $45,000.00
24001143 (400) COMMUNITY
SERVICES
PROJECT MIRACLE COMMUNITY ASSISTANCE GRANT
FUNDING
11/03/2023 $45,000.00
24001236 (400) COMMUNITY
SERVICES
MICHAEL BAKER
INTERNATIONAL, INC.
CDBG - ADA 11/21/2023 $45,000.00
24001895 (350) PUBLIC WORKS RAMCO GENERAL
ENGINEERING
CONTRACTORS, INC.
FIRE STATION HQ HUMAN
SERVICES OFFICE REMODEL
05/29/2024 $44,808.00
24001692 (350) PUBLIC WORKS THE M.S. ROUSE COMPANY,
INC.
IPO-03 ROXBURY CC 03/15/2024 $44,750.00
24000880 (350) PUBLIC WORKS BLACKDOG ELECTRICAL
SYSTEMS, INC.
MAINTENANCE EV CHARGING
STATIONS
09/20/2023 $44,500.00
24001502 (350) PUBLIC WORKS BLACKDOG ELECTRICAL
SYSTEMS, INC.
EV CHARGING STATION
MAINTENANCE
01/22/2024 $44,500.00
24001844 (400) COMMUNITY
SERVICES
TOWN & COUNTRY EVENT
RENTALS, INC
EQUIPMENT RENTAL 05/02/2024 $44,396.65
24000738 (350) PUBLIC WORKS PDQ ENTERPRISES, INC. EQUIPMENT RENTAL 08/29/2023 $44,071.09 24000078 (350) PUBLIC WORKS EXPRESS OIL CO INC REMOVAL OF OIL AND OTHER
LIQUIDS
07/03/2023 $44,000.00
24000119 (350) PUBLIC WORKS AVISTA TECHNOLOGIES, INC. WATER TREATMENT PLANT
CHEMICALS
07/03/2023 $44,000.00
24001691 (350) PUBLIC WORKS SYSTEMS SOURCE INC IPO-02 PD RTWC 03/15/2024 $44,000.00 24000182 (350) PUBLIC WORKS SUNWEST ENGINEERING
CONSTRUCTORS INC.
UNDERGROUND STORAGE TANK
SERVICES
07/03/2023 $43,563.74
24000695 (400) COMMUNITY
SERVICES
RLA CONSERVATION, LLC CONSERVATION AND
MAINTENANCE OF PUBLIC FINE
ART
08/21/2023 $43,549.70
24000282 (310) INFORMATION
TECHNOLOGY
BIBLIOTHECA, LLC LIBRARY MAINT & SUPPORT FOR
SELF CHECK DEVICES
07/07/2023 $43,545.46
24000455 (350) PUBLIC WORKS MULTI SERVICE TECHNOLOGY
SOLUTIONS, INC.
SAFETY SHOES 08/01/2023 $43,461.00
24000317 (350) PUBLIC WORKS ORKIN SERVICES OF
CALIFORNIA, INC.
PEST CONTROL SERVICES 07/13/2023 $43,448.00
24001542 (400) COMMUNITY
SERVICES
BIBLIOCOMMONS CORP. LIBRARY SUBSCRIPTION 01/30/2024 $43,082.00 24000194 (350) PUBLIC WORKS VERTEX U.S HOLDINGS INC. WATER UTILITY DASHBOARD AND
CUSTOMER PORTAL
07/03/2023 $43,065.00
24000494 (400) COMMUNITY
SERVICES
SALT LICK TAVERN LLC RECEPTION FOR BH ART SHOW 08/03/2023 $43,000.00 24000691 (400) COMMUNITY
SERVICES
JOANA TROCAN-GARRETT CHEER TEAM AND CAMP 08/21/2023 $43,000.00 24000975 (400) COMMUNITY
SERVICES
ADVANTAGE MAILING, LLC PRINTING AND BINDING 10/10/2023 $42,936.65 24001905 (350) PUBLIC WORKS SYSTEMS SOURCE INC COMM DEV CONFERENCE CHAIRS 06/03/2024 $42,837.35 24000523 (310) INFORMATION
TECHNOLOGY
KELLY SPICERS INC. CITY WIDE PAPER - COPIER PAPER 08/08/2023 $42,821.00 24000467 (200) FIRE
DEPARTMENT
LIFE ASSIST INC MEDICAL LABORATORY SUPPLIES 08/01/2023 $42,330.72 24001232 (350) PUBLIC WORKS P2S INC. EV LEVEL II CHARGER DESIGN AND
BID DRAWINGS
11/21/2023 $42,300.00
24001127 (350) PUBLIC WORKS MARK TESSIER LANDSCAPE
ARCHITECTURE, INC.
LA CIENEGA PARK PLAYGROUND
IMPROVEMENTS
11/02/2023 $42,240.00
24001830 (350) PUBLIC WORKS HARBOR ENVIRONMENTAL
GROUP, INC.
IPO-02 LA CIENEGA COMMUNITY
CENTER
04/29/2024 $42,148.85
24000221 (350) PUBLIC WORKS ENVIRONMENTAL EQUIPMENT
SUPPLY
MAINTENANCE AND SERVICING OF
WATERMAZE
07/03/2023 $42,065.00
24000752 (350) PUBLIC WORKS WEST LITE SUPPLY CO INC BOLLARD LIGHTS FOR BEVERLY
GARDENS PARK
08/29/2023 $41,597.46
24001373 (350) PUBLIC WORKS SYBERTECH WASTE
REDUCTION LIMITED
DECORATIVE PLANTERS 12/18/2023 $41,425.04
24002040 (350) PUBLIC WORKS PLANETBIDS, INC. ANNUAL SOFTWARE LICENSING:
PLANETBIDS
08/07/2024 $40,826.37
24000616 (200) FIRE
DEPARTMENT
NANCY K. BOHL, INC. ONGOING CONTRACTUAL
SERVICES
08/10/2023 $40,555.00
24000376 (310) INFORMATION
TECHNOLOGY
NITRO SOFTWARE, INC. NITRO ANNUAL SOFTWARE
LICENSING, MAINTENANCE AND
07/19/2023 $40,222.00
FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
PO# DEPARTMENT VENDOR DESCRIPTION ISSUE DATE PO AMOUNT
24000298 (270) COMMUNITY
DEVELOPMENT
LOYOLA MARYMOUNT
UNIVERSITY
MEDIATION SERVICES 07/11/2023 $40,000.00
24000445 (310) INFORMATION
TECHNOLOGY
VERIZON COMMUNICATIONS
INC.
VERIZON BLANKET DATA FOR PD,
FIRE, AND PW VEHICLE
07/31/2023 $40,000.00
24001331 (310) INFORMATION
TECHNOLOGY
DATAMINR, INC. BREAKING NEWS ALERT LICENSES 12/08/2023 $40,000.00 24000583 (350) PUBLIC WORKS ENDOTO CORP K71 POSTS 08/10/2023 $40,000.00 24001014 (350) PUBLIC WORKS GRISWOLD INDUSTRIES CLA-VAL MAINTENANCE 10/16/2023 $40,000.00 24001620 (270) COMMUNITY
DEVELOPMENT
RINCON CONSULTANTS, INC CLASS 32 CATEGORICAL EXEMPT
STUDIES 8811 WILSHIRE
02/26/2024 $39,960.00
24000442 (310) INFORMATION
TECHNOLOGY
ESRI ESRI - GIS SOFTWARE LICENSING 07/31/2023 $39,700.00 24000924 (350) PUBLIC WORKS ENNIS-FLINT, INC BIKE LANE PAVEMENT MARKINGS 09/28/2023 $39,163.41 24001973 (350) PUBLIC WORKS MARK TESSIER LANDSCAPE
ARCHITECTURE, INC.
DESIGN & CONSTRUCTION
ADMINISTRATION FOR DOG PARK
07/01/2024 $39,000.00
24000783 (170) POLICE
DEPARTMENT
CELLEBRITE INC. HI TECH CRIME LAB SOFTWARE
LICENSE RENEWAL
09/06/2023 $38,927.26
24001702 (310) INFORMATION
TECHNOLOGY
TOWNE COMMUNICATIONS,
INC.
R340 ASBCE IP-FLEX TRUNKING
AND G450 GATEWAY
03/19/2024 $38,635.95
24000578 (170) POLICE
DEPARTMENT
ERNEST G. WOLOSEWICZ PD K9 PROFICIENCY MAINTENANCE
TRAINING
08/10/2023 $38,500.00
24000407 (170) POLICE
DEPARTMENT
AMAZON.COM SERVICES, INC. OFFICE SUPPLIES AND OTHER
MATERIALS/SUPPLIES
07/24/2023 $38,475.00
24000025 (350) PUBLIC WORKS GRAINGER HARDWARE, SUPPLIES, SMALL TOOLS
07/03/2023 $38,146.76
24001087 (170) POLICE
DEPARTMENT
L.N. CURTIS & SONS EXPANDABLE BATONS 10/26/2023 $38,140.50 24001052 (170) POLICE
DEPARTMENT
MAGNET FORENSICS USA,
INC.
HI-TECH CRIMES SOFTWARE AND
ONLINE TRAINING
10/23/2023 $38,120.00
24001187 (170) POLICE
DEPARTMENT
MAGNET FORENSICS LLC HI-TECH CRIMES SOFTWARE AND
ONLINE TRAINING
11/08/2023 $38,120.00
24000625 (120) FINANCE CAMPUSGUARD LLC PCI COMPLIANCE CONSULTING
SERVICES
08/11/2023 $38,075.00
24000481 (200) FIRE
DEPARTMENT
FIRE RECOVERY USA, LLC ONGOING CONTRACTUAL
SERVICES
08/01/2023 $38,000.00
24001509 (200) FIRE
DEPARTMENT
FERNO WASHINGTON INC FIRE AND OTHER SAFETY
EQUIPMENT
01/23/2024 $38,000.00
24001511 (200) FIRE
DEPARTMENT
KARL STORZ ENDOSCOPY -
AMERICA, INC.
FIRE AND OTHER SAFETY
EQUIPMENT
01/23/2024 $38,000.00
24001189 (170) POLICE
DEPARTMENT
STEELE INDUSTRIES UASI 21 GRANT: ADVANCE OPTICS 11/08/2023 $37,487.52 24000049 (350) PUBLIC WORKS SOUTH COAST EMERGENCY
VEHICLE SERV.
EMERGENCY VEHICLE
MAINTENANCE
07/03/2023 $37,329.62
24001226 (170) POLICE
DEPARTMENT
BLACK BOX SAFETY, INC. UASI 21 GRANT: BODY BUNKER
BALLISTIC SHIELDS
11/20/2023 $37,100.61
24000377 (120) FINANCE BRINK'S, INCORPORATED ARMORED CAR SERVICES 07/19/2023 $37,000.00 24000688 (350) PUBLIC WORKS ONESOURCE DISTRIBUTORS
LLC
HARDWARE AND SMALL TOOLS 08/21/2023 $37,000.00
24000810 (130) HUMAN
RESOURCES
SEA COAST DESIGN GROUP,
INC
ERGONOMIC OFFICE CHAIRS 09/12/2023 $36,570.00
24000630 (350) PUBLIC WORKS FERGUSON ENTERPRISES,
LLC
CLEANING/PLUMBING/ELECTRICAL
SUPPLIES
08/11/2023 $36,552.70
24000380 (200) FIRE
DEPARTMENT
KARLA B. SONNIER ONGOING CONTRACTUAL
SERVICES
07/19/2023 $36,327.24
24000651 (270) COMMUNITY
DEVELOPMENT
JOSE L. BECERRA DEAD AND NUISANCE ANIMAL
PICKUP SERIVCES
08/14/2023 $36,000.00
24000387 (010) POLICY AND
MANAGEMENT
MICHAEL VILLALPANDO FOR ADVERTISING SERVICES 07/19/2023 $35,594.40 24000588 (400) COMMUNITY
SERVICES
ROCKETOLOGY LLC CONTRACT INSRUCTOR 08/10/2023 $35,500.00 24000612 (200) FIRE
DEPARTMENT
SOUTH COAST EMERGENCY
VEHICLE SERV.
MOTOR VEHICLE PARTS AND
ACCESSORIES
08/10/2023 $35,432.33
24000802 (350) PUBLIC WORKS TDG ENGINEERING, INC TRAFFIC CONSULTING SERVICES 09/08/2023 $35,241.79 24000197 (350) PUBLIC WORKS ACCO ENGINEERED SYSTEMS,
INC.
BACKFLOW MAINTENACE 07/03/2023 $35,172.36
24000959 (130) HUMAN
RESOURCES
THE MAPLE COUNSELING
CENTER
COUNSELING SERVICES AND
EDUCATIONAL WORKSHOPS
10/06/2023 $35,000.00
24001330 (130) HUMAN
RESOURCES
COOPERATIVE PERSONNEL
SERVICES
TO CONDUCT CLASSIFICATION
STUDIES
12/08/2023 $35,000.00
24000614 (200) FIRE
DEPARTMENT
ZOLL MEDICAL CORP MEDICAL LABORATORY SUPPLIES 08/10/2023 $35,000.00 24001360 (200) FIRE
DEPARTMENT
THE MAPLE COUNSELING
CENTER
ONE-TIME CONTRACTUAL
SERVICES
12/18/2023 $35,000.00
FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
PO# DEPARTMENT VENDOR DESCRIPTION ISSUE DATE PO AMOUNT
24000791 (350) PUBLIC WORKS KOPPL PIPELINE SERVICES,
INC.
CONTRACTUAL SERVICES 09/06/2023 $35,000.00
24001599 (350) PUBLIC WORKS ROBERTSON INDUSTRIES,
INC.
ROXBURY PARK PLAYGROUND 02/20/2024 $35,000.00
24000832 (400) COMMUNITY
SERVICES
BEVERLY HILLS EDUCATION
FOUNDATION
COMMUNITY ASSISTANCE GRANT
FUNDING
09/15/2023 $35,000.00
24001661 (350) PUBLIC WORKS HORIZON DESIGN
INTERNATIONAL, LLC
IPO-02 ROXBURY PARK 03/06/2024 $34,270.00
24001790 (310) INFORMATION
TECHNOLOGY
USCC SERVICES, LLC Ooma AIRDIAL DEVICES 04/17/2024 $34,254.50 24000617 (200) FIRE
DEPARTMENT
CAREFUSION SOLUTIONS, LLC ONE TIME CONTRACTUAL
SERVICES
08/10/2023 $34,178.00
24001681 (350) PUBLIC WORKS DOTY BROS. EQUIPMENT CO. REPLACEMENT OF SCE VAULT LID AT 445 N. REXFORD DR
03/11/2024 $34,075.00
24000831 (270) COMMUNITY
DEVELOPMENT
RINCON CONSULTANTS, INC CLASS 32 CATEGORICAL EXEMPT
REPORT 244-256 CLARK
09/15/2023 $34,028.00
24000786 (170) POLICE
DEPARTMENT
DIXON RESOURCES
UNLIMITED
PARKING CONSULTING SERVICES 09/06/2023 $33,750.00
24000635 (270) COMMUNITY
DEVELOPMENT
JANET OSTASHAY CITY-INITIATED HISTORIC
PRESERVATION SERVICES
08/14/2023 $33,695.00
24000262 (310) INFORMATION
TECHNOLOGY
COMCATE INC ASK BEV - EFEEDBACK MANAGER
ANNUAL LICENSE
07/07/2023 $33,441.00
24000323 (310) INFORMATION
TECHNOLOGY
METASOURCE, LLC KOFAX AND APPLICATIONXTENDER
ANNUAL MAINTENANCE
07/13/2023 $33,339.15
24000637 (350) PUBLIC WORKS EWING IRRIGATION
PRODUCTS INC
IRRIGATION SUPPLIES 08/14/2023 $33,226.88
24000283 (400) COMMUNITY
SERVICES
ADVANTAGE MAILING, LLC PRINTING AND BINDING 07/07/2023 $33,000.00 24001570 (270) COMMUNITY
DEVELOPMENT
RINCON CONSULTANTS, INC CATEGORICAL EXEMPT &
TECHNICAL STUDIES 232 DOHENY
02/12/2024 $32,888.00
24000402 (170) POLICE
DEPARTMENT
CALLYO 2009 CORP. BHPD Cape Subscription Software
Agreement
07/24/2023 $32,508.00
24000650 (270) COMMUNITY
DEVELOPMENT
BEVERLY HILLS COURIER INC ADVERTISING AND PUBLIC
NOTICES
08/14/2023 $32,500.00
24000601 (310) INFORMATION
TECHNOLOGY
DOCUSIGN, INC. DOCUSIGN - DIGITAL SIGNATURE
SOFTWARE LICENSING
08/10/2023 $32,208.00
24000736 (350) PUBLIC WORKS THE DIRT YARD, INC. SANDBAGS 08/29/2023 $32,000.00 24000754 (070) CITY CLERK BEVERLY HILLS WEEKLY LEGAL ADVERTISING AND
ADVERTISING
08/29/2023 $31,964.89
24000821 (350) PUBLIC WORKS AAA FLAG & BANNER MFG.
CO., INC.
CANOPIES 09/13/2023 $31,776.50
24000660 (010) POLICY AND
MANAGEMENT
COSTAR REALTY
INFORMATION, INC
REAL ESTATE DATABASE
SERVICES
08/15/2023 $31,500.00
24000047 (350) PUBLIC WORKS BRENNTAG PACIFIC INC. WATER TREATMENT PLANT
CHEMICALS
07/03/2023 $31,461.54
24001738 (120) FINANCE GOVINVEST INC. GASB 101 CONSULTING SERVICES 03/27/2024 $31,362.50 24001934 (170) POLICE
DEPARTMENT
DANA SAFETY SUPPLY COMPUTER MOUNTS FOR VEHICLE
UPFITTING
06/18/2024 $31,230.50
24001810 (350) PUBLIC WORKS MUNIQUIP, LLC PUMP SERVICE FWTP 04/22/2024 $31,000.00 24000469 (400) COMMUNITY
SERVICES
ANDY GUMP, INC PORTABLE RESTROOMS 08/01/2023 $31,000.00 24000753 (350) PUBLIC WORKS CASTLEROCK
ENVIRONMENTAL, INC.
MOLD REMEDIATION - POLICE
FACILITY
08/29/2023 $30,223.20
24001186 (170) POLICE
DEPARTMENT
CDW GOVERNMENT INC FORENSIC EVIDENCE STORAGE
HTCU -BEF 170-005 $30K
11/08/2023 $30,026.04
24001820 (010) POLICY AND
MANAGEMENT
SYMBLAZE, INC. HOLIDAY BANNER AND SOCIAL
MEDIA DESIGN
04/25/2024 $30,000.00
24000779 (070) CITY CLERK ROBERT HALF
INTERNATIONAL INC.
Employment Agencies and Temporary
Help
09/06/2023 $30,000.00
24000474 (170) POLICE
DEPARTMENT
PSYCHOLOGICAL
CONSULTING ASSOCIATES,
INC.
PSYCHOLOGICAL CONSULTING
SERVICES
08/01/2023 $30,000.00
24001700 (170) POLICE
DEPARTMENT
LOS ANGELES POLICE
DEPARTMENT
LAPD ACADEMY TRAINING FOR
NEW RECRUITS
03/19/2024 $30,000.00
24000365 (200) FIRE
DEPARTMENT
CINTAS CORPORATION NO. 3 LAUNDRY AND OTHER CLEANING
SERVICES
07/19/2023 $30,000.00
24000487 (200) FIRE
DEPARTMENT
COMSEC ASSOCIATES, INC. ONGOING CONTRACTUAL
SERVICES
08/01/2023 $30,000.00
24001029 (200) FIRE
DEPARTMENT
RAPPAPORT CONSULTING LLC ONGOING CONTRACTUAL
SERVICES
10/18/2023 $30,000.00
24000284 (310) INFORMATION
TECHNOLOGY
COGENT COMMUNICATIONS,
INC.
INTERNET SERVICE PROVIDER 07/07/2023 $30,000.00
FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
PO# DEPARTMENT VENDOR DESCRIPTION ISSUE DATE PO AMOUNT
24000218 (350) PUBLIC WORKS GRAINGER HARDWARE, SUPPLIES, SMALL TOOLS
07/03/2023 $30,000.00
24000468 (350) PUBLIC WORKS TRAFFIC PARTS INC TRAFFIC SIGNAL PARTS &
SUPPLIES
08/01/2023 $30,000.00
24000756 (350) PUBLIC WORKS JOSEPH M. STANHIBEL TRAFFIC CONTROL SUPPLIES 08/29/2023 $30,000.00 24001595 (350) PUBLIC WORKS ADVANCED TRAFFIC
SOLUTIONS, LLC
D4 SOFTWARE SUPPORT AND
MAINTENANCE
02/15/2024 $30,000.00
24000836 (400) COMMUNITY
SERVICES
OUR HOUSE GRIEF SUPPORT
CENTER
COMMUNITY ASSISTANCE GRANT
FUNDING
09/15/2023 $30,000.00
24000838 (400) COMMUNITY
SERVICES
CHAI LIFELINE, INC. COMMUNITY ASSISTANCE GRANT
FUNDING
09/15/2023 $30,000.00
24001132 (400) COMMUNITY
SERVICES
MIDWEST TAPE LIBRARY AUDIO & VISUAL
MATERIAL
11/02/2023 $30,000.00
24001144 (400) COMMUNITY
SERVICES
CANCER SUPPORT
COMMUNITY LOS ANGELES
COMMUNITY ASSISTANCE GRANT
FUNDING
11/03/2023 $30,000.00
24001558 (400) COMMUNITY
SERVICES
TRUELINE CONSTRUCTION &
SURFACING, INC.
TENNIS & PICKLEBALL COURT
RESURFACING
02/07/2024 $30,000.00
24001874 (310) INFORMATION
TECHNOLOGY
CDW GOVERNMENT INC SOFTWARE SUBSCRIPTION - VIMEO
(ENTERPRISE)
05/14/2024 $29,990.00
24001546 (350) PUBLIC WORKS EAGLE AERIAL
PHOTOGRAPHY INC.
WATERVIEWTM AND STATE
COMPLIANCE
01/31/2024 $29,900.00
24000596 (310) INFORMATION
TECHNOLOGY
YARDI SYSTEMS, INC PROPERTY MANAGEMENT
SOFTWARE SUBSCRIPTION
08/10/2023 $29,680.62
24001021 (170) POLICE
DEPARTMENT
LAURA V. FRANKS PRE-EMPLOYMENT BACKGROUND
CHECKS
10/16/2023 $29,100.00
24000603 (310) INFORMATION
TECHNOLOGY
AMAZON.COM SERVICES, INC. OFFICE & MISC SUPPLIES 08/10/2023 $29,000.00 24001185 (170) POLICE
DEPARTMENT
SAN DIEGO POLICE
EQUIPMENT CO INC
AMMO FOR P&T 11/08/2023 $27,812.36
24000585 (350) PUBLIC WORKS REDESIGN GROUP, INC. IPO-01 PD CEILING SURVEY 08/10/2023 $27,560.00 24001223 (130) HUMAN
RESOURCES
RALPH ANDERSEN &
ASSOCIATES
PROFESSIONAL SEARCH SRVCS
FOR HR MANAGER POSITION
11/20/2023 $27,250.00
24000903 (350) PUBLIC WORKS TOM MALLOY CORPORATION K-RAIL/TRAFFIC BARRICADE RENTAL
09/25/2023 $27,228.41
24001378 (010) POLICY AND
MANAGEMENT
THOMAS COACHING LLC LEADERSHIP & ORGANIZATIONAL
DEVELOPMENT SERVICES
12/20/2023 $27,200.00
24000692 (400) COMMUNITY
SERVICES
CYNTHIA HARPER ADULT/SENIOR INSTRUCTION 08/21/2023 $27,200.00 24001935 (350) PUBLIC WORKS ACCO ENGINEERED SYSTEMS,
INC.
BACKFLOW REPAIR 06/18/2024 $27,073.76
24000784 (130) HUMAN
RESOURCES
PECKHAM & MCKENNEY PROFESSIONAL SEARCH SERVICES
FOR DIRECTOR OF CD
09/06/2023 $27,000.00
24000321 (310) INFORMATION
TECHNOLOGY
STREAMLINE AUTOMATION
SYSTEMS, LLC
STREAMLINE AUTOMATION
SYSTEMS SOFTWARE RENEWAL
07/13/2023 $26,830.00
24000624 (120) FINANCE EIDE BAILLY LLP AS-NEEDED CONSULTING
SERVICES
08/11/2023 $26,700.00
24000318 (310) INFORMATION
TECHNOLOGY
VISUAL COMPUTER
SOLUTIONS INC.
POSS - POLICE SCHEDULING
SOFTWARE ANNUAL LICENSING
07/13/2023 $26,551.80
24001885 (350) PUBLIC WORKS H.L. MOE CO., INC PLUMBING MAINTENANCE & REPAIR
05/23/2024 $26,355.85
24000763 (310) INFORMATION
TECHNOLOGY
PRESENTATION PRODUCTS,
INC
AUDIO VISUAL SYSTEMS
MAINTENANCE AND SUPPORT
08/31/2023 $26,300.00
24001734 (350) PUBLIC WORKS HD SUPPLY, INC. WATER SYSTEM QUALITY TOOLS &
SUPPLIES
03/27/2024 $26,121.00
24001877 (200) FIRE
DEPARTMENT
ZOLL MEDICAL CORP FIRE AND OTHER SAFETY
EQUIPMENT
05/15/2024 $25,648.62
24000486 (350) PUBLIC WORKS SHOETERIA, INC. SAFETY SHOES 08/01/2023 $25,500.00 24000281 (310) INFORMATION
TECHNOLOGY
DIGITAL EMS SOLUTIONS DIGITAL EMS - MEDIC CLIPBOARD
APPLICATION LICENSI
07/07/2023 $25,488.10
24000900 (400) COMMUNITY
SERVICES
EBSCO PUBLISHING ONLINE SERVICE - DIGITAL MEDIA &
NOVELIST
09/25/2023 $25,366.53
24000620 (120) FINANCE MACIAS GINI & O'CONNELL LLP OUTSIDE FINANCIAL REVIEW OF
EMPLOYEE MOU
08/11/2023 $25,236.25
24000296 (310) INFORMATION
TECHNOLOGY
LEXIPOL LLC Annual Law Enforcement Policy
Manual, Daily Train
07/11/2023 $25,150.79
24000693 (400) COMMUNITY
SERVICES
SAMUEL BARNES ADULT MARTIAL ARTS CLASSES 08/21/2023 $25,040.00 24000652 (270) COMMUNITY
DEVELOPMENT
BEVERLY HILLS WEEKLY ADVERTISING AND PUBLIC
NOTICES
08/14/2023 $25,016.06
24000697 (010) POLICY AND
MANAGEMENT
CULTIVATING LEADERSHIP
LLC
PROFESSIONAL DEVELOPMENT
SERVICES
08/21/2023 $25,000.00
FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
PO# DEPARTMENT VENDOR DESCRIPTION ISSUE DATE PO AMOUNT
24000973 (010) POLICY AND
MANAGEMENT
KEYSER MARSTON
ASSOCIATES INC
AS-NEEDED CONSULTING
SERVICES- CITY-OWNED
PROPERTY
10/06/2023 $25,000.00
24001390 (120) FINANCE RAY KLEIN, INC. COLLECTION SERVICES 12/26/2023 $25,000.00 24001100 (130) HUMAN
RESOURCES
GARON WYATT
INVESTIGATIVE SERVICES,
LLC
INVESTIGATIONS OF
CONFIDENTIAL PERSONNEL
MATTERS
10/30/2023 $25,000.00
24001781 (130) HUMAN
RESOURCES
TERI BLACK AND COMPANY,
LLC
PROF SEARCH SRVCS
SUPERVISING PLAN REVIEW
ENGINEE
04/11/2024 $25,000.00
24000279 (310) INFORMATION
TECHNOLOGY
DATA SPECIALTIES INC DATA CENTER SERVICES AND
SUPPORT
07/07/2023 $25,000.00
24000446 (310) INFORMATION
TECHNOLOGY
DIVAD CORPORATION CABLING AND RELATED SERVICES 07/31/2023 $25,000.00 24000599 (310) INFORMATION
TECHNOLOGY
DREAM TECHNOLOGIES CELL PHONE BOOSTING SERVICES 08/10/2023 $25,000.00 24000080 (350) PUBLIC WORKS SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
EMISSIONS PERMIT FEES 07/03/2023 $25,000.00
24000166 (350) PUBLIC WORKS PACIFIC PRODUCTS AND
SERVICES LLC
TRAFFIC PRODUCTS, EQUIPMENT 07/03/2023 $25,000.00
24000216 (350) PUBLIC WORKS WEST LITE SUPPLY CO INC REPLACEMENT LIGHTING AND
SUPPLIES
07/03/2023 $25,000.00
24000476 (350) PUBLIC WORKS HORN'S BACKFLOW AND
PLUMBING SERVICE, INC.
DRAIN AND SEWER MAINTENANCE 08/01/2023 $25,000.00
24001735 (350) PUBLIC WORKS FERGUSON ENTERPRISES,
LLC
WATER SYSTEM QUALITY TOOLS &
SUPPLIES
03/27/2024 $25,000.00
24001759 (350) PUBLIC WORKS WECK ANALYTICAL
ENVIRONMENTAL SERVICES,
INC.
WATER SAMPLING AND ANALYSIS 04/04/2024 $25,000.00
24001233 (400) COMMUNITY
SERVICES
BEVERLY HILLS ACTIVE ADULT
CLUB
COMMUNITY ASSISTANCE GRANT
FUNDING
11/21/2023 $25,000.00
24001519 (270) COMMUNITY
DEVELOPMENT
AVOLVE SOFTWARE CORP EPLAN PROJECTDOX
MAINTENANCE SERVICES
01/23/2024 $24,806.25
24000458 (350) PUBLIC WORKS MCMASTER-CARR SUPPLY
COMPANY
HARDWARE AND SMALL TOOLS 08/01/2023 $24,690.00
24000741 (200) FIRE
DEPARTMENT
RCS INVESTIGATIONS AND
CONSULTING, LLC
ONGOING CONTRACTUAL
SERVICES
08/29/2023 $24,300.00
24001704 (350) PUBLIC WORKS RAMCO GENERAL
ENGINEERING
CONTRACTORS, INC.
PW REMODEL PHASE 1 03/19/2024 $24,250.00
24001395 (350) PUBLIC WORKS ANGELUS WATERPROOFING &
RESTORATION, INC.
IPO-03 450 N CRESCENT DR 12/28/2023 $24,070.00
24001621 (200) FIRE
DEPARTMENT
FIREFIGHTER INSPIRATION
READINESS
ONE-TIME CONTRACTUAL
SERVICES
02/26/2024 $24,000.00
24000320 (270) COMMUNITY
DEVELOPMENT
3DI, INC. ANNUAL RENTAL UNIT
REGISTRATION SYSTEM
MAINTENANCE
07/13/2023 $24,000.00
24001610 (350) PUBLIC WORKS DAVID KAPLAN IPO-02 LA CIENEGA PARK
RESTROOM
02/21/2024 $24,000.00
24001611 (350) PUBLIC WORKS DAVID KAPLAN IPO-03 COLDWATER CANYON PARK
RESTROOM
02/21/2024 $24,000.00
24001239 (400) COMMUNITY
SERVICES
ABBY ARNOLD PLANNING CONSULTATION
SERVICES FOR HOMELESS SVCS
11/21/2023 $24,000.00
24000653 (400) COMMUNITY
SERVICES
EBSCO INDUSTRIES, INC. SUBSCRIPTION SERVICES 08/14/2023 $23,503.11 24000368 (400) COMMUNITY
SERVICES
SMART & FINAL CREDIT DEPT GROCERY SUPPLIES 07/19/2023 $23,400.00 24001497 (350) PUBLIC WORKS AIR CONDITIONING
SOLUTIONS INC
IPO-05 438 BEVERLY-439 CANON 01/22/2024 $23,256.00
24000268 (270) COMMUNITY
DEVELOPMENT
AT&T MOBILITY II, LLC AT&T MOBILE & INTERNET SERVICE
/ WIRELESS SYSTEMS
07/07/2023 $23,000.00
24000492 (400) COMMUNITY
SERVICES
GALLS, LLC UNIFORMS FOR RANGERS 08/02/2023 $23,000.00
24001371 (350) PUBLIC WORKS BEST CONTRACTING
SERVICES, INC
IPO-02 LA CIENEGA TENNIS
CENTER
12/18/2023 $22,959.10
24001972 (350) PUBLIC WORKS AMERICAN INTEGRATED
SERVICES, INC.
IPO-03 344 FOOTHILL ROAD 07/01/2024 $22,864.48
24001437 (350) PUBLIC WORKS CLEAN ENERGY CNG STATION 01/08/2024 $22,600.00 24000254 (310) INFORMATION
TECHNOLOGY
ACLARA TECHNOLOGIES LLC ACLARA STAR SOFTARE LICENSE
AND MAINTENANCE
07/06/2023 $22,598.00
24001864 (350) PUBLIC WORKS PACIFIC COAST CABLING INC IPO-06 PW REMODEL PHASE 2A 05/08/2024 $22,446.00 24000990 (400) COMMUNITY
SERVICES
JEWISH FAMILY SERVICE OF
LOS ANGELES
SENIOR NUTRITION PROGRAM 10/11/2023 $22,440.00
24001501 (310) INFORMATION
TECHNOLOGY
NEXTGEN HEALTHCARE, INC. NEXTGEN HEALTH CARE FOR FIRE - JUL 23 - FEB 24
01/22/2024 $22,320.00
FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
PO# DEPARTMENT VENDOR DESCRIPTION ISSUE DATE PO AMOUNT
24000307 (350) PUBLIC WORKS KOONTZ HARDWARE HARDWARE, SUPPLIES, SMALL TOOLS
07/13/2023 $22,300.00
24001954 (350) PUBLIC WORKS RAMCO GENERAL
ENGINEERING
CONTRACTORS, INC.
LCCC DRYWALL & CEILING TILES 06/26/2024 $22,249.00
24001184 (170) POLICE
DEPARTMENT
PROFORCE MARKETING TWO POINT SLINGS (P&T) 11/08/2023 $22,121.20 24002046 (400) COMMUNITY
SERVICES
N.J.P. SPORTS INC. TENNIS BALL MACHINE REPAIR &
SUPPLIES
08/26/2024 $22,032.45
24001540 (270) COMMUNITY
DEVELOPMENT
ZF ALEXANDER, INC. ON-SITE CONSTRUCTION ACTIVITY
MONITORING
01/30/2024 $21,531.65
24000906 (010) POLICY AND
MANAGEMENT
EDDG INC. CONCEPTUAL DESIGN STUDIES
AND DUE DILIGENCE
09/25/2023 $21,500.00
24001953 (200) FIRE
DEPARTMENT
ZOLL MEDICAL CORP ONGOING CONTRACTUAL
SERVICES
06/26/2024 $21,442.00
24000883 (170) POLICE
DEPARTMENT
BIOPHILIC DESIGN CORP PLANTS AND GREENERY FOR PO
ENVIRONMENT-OWMH GRANT
09/20/2023 $21,103.94
24000243 (310) INFORMATION
TECHNOLOGY
AMERICAN REPROGRAPHICS
CO. LLC
GRAPHICS - SUPPLIES 07/06/2023 $21,000.00
24001879 (350) PUBLIC WORKS INTEGRATED DEMOLITION
AND REMEDIATION INC.
INTEGRATED DEMOLITION AND
REMEDIATION INC.
05/15/2024 $21,000.00
24000484 (400) COMMUNITY
SERVICES
KITCHEN RESOURCE INC. CLEANING SERVICES 08/01/2023 $21,000.00 24000875 (350) PUBLIC WORKS CHARGEPOINT, INC. ONGOING CONTRACTUAL
SERVICES
09/20/2023 $20,700.00
24001712 (350) PUBLIC WORKS LANDSCAPE FORMS INC BICYCLE RACKS 03/20/2024 $20,673.60 24002037 (350) PUBLIC WORKS P2S LP IPO-04 450 N CRESCENT 08/01/2024 $20,480.00 24000996 (350) PUBLIC WORKS TWINING CONSULTING INC IPO-02 430 N CAMDEN DR 10/12/2023 $20,414.68 24000878 (400) COMMUNITY
SERVICES
THE CONVERSE
PROFESSIONAL GROUP
WATER TESTING 09/20/2023 $20,330.00
24000574 (170) POLICE
DEPARTMENT
ULINE, INC. MAINTENANCE AND SAFETY
SUPPLIES
08/10/2023 $20,300.00
24000405 (130) HUMAN
RESOURCES
RACHEL ANN SHAW FEHA/ADA DISABILITY CONSULTING 07/24/2023 $20,058.00 24000412 (010) POLICY AND
MANAGEMENT
TALI AMBER HADARI-THOMAS LEADERSHIP & ORGANIZATIONAL
DEVELOPMENT SERVICES
07/26/2023 $20,000.00
24000928 (050) CITY ATTORNEY BRYAN CAVE LEIGHTON
PAISNER LLP
OUTSIDE COUNSEL -
INTELLECTUAL PROPERTY
10/02/2023 $20,000.00
24000628 (120) FINANCE FIFTH ASSET, INC. SOFTWARE SERVICES 08/11/2023 $20,000.00 24001915 (120) FINANCE ROBERT HALF
INTERNATIONAL INC.
TEMPORARY STAFFING SERVICES 06/10/2024 $20,000.00
24000408 (130) HUMAN
RESOURCES
ERGOHEALTHY LLC WORKPLACE ERGONOMIC
ASSESSMENTS
07/24/2023 $20,000.00
24000971 (130) HUMAN
RESOURCES
ROBERT HALF
INTERNATIONAL INC.
TEMPORARY STAFFING SERVICES 10/06/2023 $20,000.00
24001444 (130) HUMAN
RESOURCES
ANGEL HAMI HO CONDUCT INDEPENDENT
INVESTIGATIONS - CONF MATTERS
01/08/2024 $20,000.00
24000285 (170) POLICE
DEPARTMENT
MUNICIPAL EMERGENCY
SERVICES, INC.
UNIFORMS FOR PD PERSONNEL 07/07/2023 $20,000.00
24000453 (170) POLICE
DEPARTMENT
AAA FLAG & BANNER MFG.
CO., INC.
BANNER FABRICATION AND
INSTALLATION
08/01/2023 $20,000.00
24001987 (170) POLICE
DEPARTMENT
ERNEST G. WOLOSEWICZ BR0008805 - Canine Deployment
Strategies
07/08/2024 $20,000.00
24000478 (200) FIRE
DEPARTMENT
MCKESSON MEDICALSURGICAL GOVERNMENT
SOLUTIONS LLC
MEDICAL LABORATORY SUPPLIES 08/01/2023 $20,000.00
24001508 (200) FIRE
DEPARTMENT
FERNO WASHINGTON INC FIRE AND OTHER SAFETY
EQUIPMENT
01/23/2024 $20,000.00
24001413 (270) COMMUNITY
DEVELOPMENT
RED BRICK CORPORATION MASS MAILING SERVICES RSO 01/03/2024 $20,000.00 24000595 (310) INFORMATION
TECHNOLOGY
DATATEL SERVICES TELECONFERENCING SERVICES -
AS NEEDED
08/10/2023 $20,000.00
24000177 (350) PUBLIC WORKS BEVERLY HILLS ACQUISITION,
LLC
RECIPROCAL EASEMENTS AND
OPERATIONS
07/03/2023 $20,000.00
24000230 (350) PUBLIC WORKS DEVIL MOUNTAIN WHOLESALE
NURSERY, LLC
LANDSCAPE SUPPLIES 07/03/2023 $20,000.00
24000310 (350) PUBLIC WORKS BIRDI SYSTEMS, INC. AMAG KEYCARD MAINTENANCE ASNEEDED07/13/2023 $20,000.00 24000925 (350) PUBLIC WORKS ICONIX WATERWORKS (US)
INC.
WATER SUPPLIES
BRASS/VALVES/SADDLES/COUPLIN
G/CLAMP
09/28/2023 $20,000.00
24001235 (350) PUBLIC WORKS FEHR & PEERS BEVERLY CANON LOMITAS
INTERSECTION
11/21/2023 $20,000.00
FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
PO# DEPARTMENT VENDOR DESCRIPTION ISSUE DATE PO AMOUNT
24001843 (350) PUBLIC WORKS MURPHY SAFETY SWITCH OF
CALIFORNIA
MURPHY PANELS - PUMPING
STATIONS
05/02/2024 $20,000.00
24001917 (350) PUBLIC WORKS BIRDI SYSTEMS, INC. IPO-07 CS DEVICE UPGRADE 06/11/2024 $20,000.00 24001955 (350) PUBLIC WORKS VIRTUAL PROJECT MANAGER
LLC
VIRTUAL PROJECT MANAGER 06/26/2024 $20,000.00
24001971 (350) PUBLIC WORKS TOM MALLOY CORPORATION K-RAIL TRANSPORTATION 07/01/2024 $20,000.00 24000700 (400) COMMUNITY
SERVICES
KAREN R. CONSTINE CONSULTING SERVICES 08/21/2023 $20,000.00 24000735 (400) COMMUNITY
SERVICES
DEBORAH JACOBS KANAFANI YOUTH BIZZY GIRLS
ENTREPRENEUR CAMP
INSTRUCTION
08/28/2023 $20,000.00
24001145 (400) COMMUNITY
SERVICES
BEVERLY HILLS COMMUNITY
FARM
COMMUNITY ASSISTANCE GRANT
FUNDING
11/03/2023 $20,000.00
24000960 (350) PUBLIC WORKS SPEC GROUP, INC IPO-01 PD EVIDENCE ROOM 10/06/2023 $19,900.00 24000136 (350) PUBLIC WORKS NATIONAL DATA & SURVEYING
SERVICES, INC.
AS-NEEDED DATA COLLECTION
SERVICES
07/03/2023 $19,845.00
24000173 (350) PUBLIC WORKS HAYNES ENVIRONMENTAL
SERVICES AND SOLUTIONS
INC.
WASH SOLID WASTE TRUCKS 07/03/2023 $19,800.00
24000287 (350) PUBLIC WORKS CHEMSCAN, INC. MULTI MINI ANALYZER AND
MAINTENANCE SERVICES
07/07/2023 $19,685.00
24000864 (350) PUBLIC WORKS KOURY ENGINEERING &
TESTING, INC.
IPO-02 PD ROLL-UP DOOR 09/18/2023 $19,660.00
24001019 (400) COMMUNITY
SERVICES
PROQUEST LP ONLINE DATABASE SUBSCRIPTION 10/16/2023 $19,600.00 24002047 (130) HUMAN
RESOURCES
VITAL MEDICAL SERVICES,
LLC
COVID-19 PCR SWABS 08/28/2024 $19,592.00
24000709 (400) COMMUNITY
SERVICES
MORNINGSTAR INC. DIGITAL CONTENT FOR THE
LIBRARY
08/21/2023 $19,564.00
24000726 (400) COMMUNITY
SERVICES
BEVERLY HILLS COURIER INC FOR ADVERTISING SERVICES 08/24/2023 $19,522.00 24000710 (350) PUBLIC WORKS VERIZON WIRELESS WIRELESS SERVICES 08/22/2023 $19,073.60 24001750 (010) POLICY AND
MANAGEMENT
GD ASSOCIATES, LLC CATERING - 2024 MAYORAL
INSTALLATION
04/02/2024 $19,000.00
24000297 (310) INFORMATION
TECHNOLOGY
PROOFPOINT, INC. CYBER SECURITY TRAINING
SUBSCRIPTION
07/11/2023 $18,942.00
24000091 (350) PUBLIC WORKS CUMMINS PACIFIC, LLC SAFETY VEHICLE MAINTENANCE 07/03/2023 $18,853.00 24000149 (120) FINANCE GOVINVEST INC. OPEB LICENSING AGREEMENT 07/03/2023 $18,800.00 24002024 (170) POLICE
DEPARTMENT
PERFORMA LABS, INC. POST SELF STUDY TRAINING APP
FOR POLICE OFFICERS
07/25/2024 $18,750.00
24001936 (350) PUBLIC WORKS RAMCO GENERAL
ENGINEERING
CONTRACTORS, INC.
IPO-11 CITY HALL SPECIAL EVENTS
OFFICE
06/18/2024 $18,702.00
24000274 (310) INFORMATION
TECHNOLOGY
DATA CLEAN LLC DATA CENTER CLEANING -
PRIMARY - CABLE, ETC
07/07/2023 $18,699.00
24000755 (070) CITY CLERK MICHAEL VILLALPANDO LEGAL ADVERTISING AND
ADVERTISING
08/29/2023 $18,566.72
24001865 (350) PUBLIC WORKS REDESIGN GROUP, INC. IPO-02 PD BASEMENT 05/08/2024 $18,200.00 24001541 (310) INFORMATION
TECHNOLOGY
GROM EDUCATIONAL
SERVICES, INC.
NETSPECTIVE WEB FILTER ANNUAL
LICENSING
01/30/2024 $18,170.25
24000598 (310) INFORMATION
TECHNOLOGY
WEST PUBLISHING
CORPORATION
CLEAR DATABASE FOR POLICE
ANNUAL LICENSING
08/10/2023 $18,050.88
24000622 (120) FINANCE COOPERATIVE STRATEGIES,
LLC
FINANCIAL CONSULTING SERVICES 08/11/2023 $18,000.00
24000902 (350) PUBLIC WORKS PACIFIC COAST CABLING INC IPO-01 PW REMODEL PH1A 09/25/2023 $17,993.00 24001243 (130) HUMAN
RESOURCES
INTERACTIVE HEALTH
BENEFITS, LLC
AFFORDABLE CARE ACT (ACA)
ADMINISTRATION SERVICES
11/21/2023 $17,572.75
24000611 (200) FIRE
DEPARTMENT
L.N. CURTIS & SONS FIRE AND OTHER SAFETY
MATERIALS AND SUPPLIES
08/10/2023 $17,500.01
24000135 (350) PUBLIC WORKS CLEAN SWEEP SUPPLY CO.
INC
CLEANING SUPPLIES 07/03/2023 $17,500.00
24001884 (170) POLICE
DEPARTMENT
FARO TECHNOLOGIES INC SOFTWARE LICENSING - CRIME
SCENE RECONSTRUCTION
05/23/2024 $17,432.50
24001415 (170) POLICE
DEPARTMENT
POWERDMS, INC. OWMH GRANT PURCHASE:
POWERLINE APP
01/03/2024 $17,382.64
24000367 (310) INFORMATION
TECHNOLOGY
ESI ACQUISITION, INC. WEB EOC ANNUAL SOFTWARE
LICENSING
07/19/2023 $17,338.36
24000226 (310) INFORMATION
TECHNOLOGY
LEXIPOL LLC ANNUAL FIRE POLICY MANUAL,
DAILY TRAINING BULLETI
07/03/2023 $17,304.56
FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
PO# DEPARTMENT VENDOR DESCRIPTION ISSUE DATE PO AMOUNT
24000258 (310) INFORMATION
TECHNOLOGY
CCG SYSTEMS INC CCG FASTER SYSTEM LICENSING 07/07/2023 $17,102.22 24001073 (350) PUBLIC WORKS BELNICK HOLDCO LLC STACKED CHAIRS 10/24/2023 $17,044.50 24000609 (130) HUMAN
RESOURCES
COLETTE A. CARLSON INNOVATIONS DAY PRESENTER 08/10/2023 $17,000.00 24000022 (350) PUBLIC WORKS HAAKER EQUIPMENT CO / HEC SEWER EQUIPMENT & SUPPLIES 07/03/2023 $17,000.00 24000027 (350) PUBLIC WORKS GRAINGER HARDWARE, SUPPLIES, SMALL TOOLS
07/03/2023 $17,000.00
24001891 (350) PUBLIC WORKS AIR CONDITIONING
SOLUTIONS INC
IPO-07 FIRE STATION NO. 1 05/29/2024 $16,914.00
24000410 (350) PUBLIC WORKS BIRDI SYSTEMS, INC. IPO-01 PD SHOOTING RANGE 07/26/2023 $16,731.12 24000046 (350) PUBLIC WORKS CINTAS CORPORATION NO. 3 UNIFORM RENTAL AND LAUNDRY 07/03/2023 $16,700.00 24001539 (350) PUBLIC WORKS CDW GOVERNMENT INC PARKS SERVICES IPADS 01/30/2024 $16,689.11 24000711 (350) PUBLIC WORKS AIR CONDITIONING
SOLUTIONS INC
IPO-03 FIRE STATION HQ
ELECTRICAL ROOM
08/22/2023 $16,510.00
24000393 (170) POLICE
DEPARTMENT
ODP BUSINESS SOLUTIONS,
LLC
OFFICE SUPPLIES FOR PD 07/19/2023 $16,500.00
24000267 (310) INFORMATION
TECHNOLOGY
INTEGRATED MEDIA
TECHNOLOGIES, INC.
NETAPP SUPPORT 07/07/2023 $16,430.02
24001616 (170) POLICE
DEPARTMENT
NATIONAL EMBLEM, INC. SHOULDER PATCHES AND
EMBLEMS FOR PD UNIFORMS
02/26/2024 $16,425.00
24000901 (170) POLICE
DEPARTMENT
GALLS, LLC BVP 22 GRANT -BULLET PROOF
VESTS FOR OFFICERS
09/25/2023 $16,300.00
24000581 (350) PUBLIC WORKS P2S INC. IPO-02 321 LA CIENEGA PARKING
STRUCTURE
08/10/2023 $16,300.00
24000833 (400) COMMUNITY
SERVICES
NEWSBANK INC. ONLINE SUBSCRIPTION 09/15/2023 $16,200.50 24001762 (010) POLICY AND
MANAGEMENT
WALLIS ANNENBERG CENTER
FOR THE PERFORMING ARTS
2024 MAYORAL INSTALLATION 04/05/2024 $16,139.00
24000067 (350) PUBLIC WORKS VICTOR FUKUHARA SMALL
EQUIPMENT/TOOLS/HARDWARE
07/03/2023 $16,100.00
24001289 (350) PUBLIC WORKS DEPARTMENT OF INDUSTRIAL
RELATIONS
ELEVATOR PERMITS 12/01/2023 $16,000.00
24000508 (400) COMMUNITY
SERVICES
SELF-HELP GRAPHICS AND
ART, INC
COMMUNITY WORKSHOPS 08/08/2023 $16,000.00
24001323 (130) HUMAN
RESOURCES
SPARK HIRE, INC. RECRUITMENT SOFTWARE 12/06/2023 $15,988.00 24000820 (350) PUBLIC WORKS BACKFLOW SOLUTIONS, INC. BACKFLOW PREVENTION 09/13/2023 $15,985.00 24001438 (350) PUBLIC WORKS ENVIRONMENTAL
INTELLIGENCE, LLC
SUNSET RESERVOIR 01/08/2024 $15,920.00
24000264 (350) PUBLIC WORKS HARRINGTON INDUSTRIAL
PLASTICS, INC
WATER TREATMENT / PRODUCTION
PARTS AND SUPPLIES
07/07/2023 $15,760.73
24001894 (350) PUBLIC WORKS MCMURRAY STERN LLC PURCHASE AND INSTALLATION OF
PD BIKE RACK STORAGE
05/29/2024 $15,516.44
24000491 (310) INFORMATION
TECHNOLOGY
LA COUNTY LARIAC - 7 - GIS DATA FROM LA 08/02/2023 $15,425.50 24000371 (200) FIRE
DEPARTMENT
AMAZON.COM SERVICES, INC. FIRE AND OTHER SAFETY
MATERIALS AND SUPPLIES
07/19/2023 $15,218.99
24001396 (350) PUBLIC WORKS ANGELUS WATERPROOFING &
RESTORATION, INC.
IPO-02 CITY HALL 12/28/2023 $15,170.00
24000429 (350) PUBLIC WORKS EMILIO RAMIREZ IPO-02 CD WORK STATION 07/28/2023 $15,145.00 24001713 (170) POLICE
DEPARTMENT
MIWALL CORPORATION AMMUNITION FOR SWAT TEAM 03/20/2024 $15,119.22 24000406 (200) FIRE
DEPARTMENT
ZOLL MEDICAL CORP ONGOING CONTRACTUAL
SERVICES
07/24/2023 $15,114.55
24001032 (010) POLICY AND
MANAGEMENT
VINCENT J. BUCCI PROFESSIONAL PHOTOGRAPHY
SERVICES
10/18/2023 $15,000.00
24001749 (010) POLICY AND
MANAGEMENT
TOWN & COUNTRY EVENT
RENTALS, INC
EVENT RENTALS - 2024 MAYORAL
INSTALLATION
04/02/2024 $15,000.00
24001467 (050) CITY ATTORNEY WEST PUBLISHING
CORPORATION
LAW LIBRARY BOOKS/UPDATES 01/16/2024 $15,000.00
24001394 (130) HUMAN
RESOURCES
NORTON MEDICAL
INDUSTRIES INC
EMPLOYEE DRUG AND ALCOHOL
TEST
12/28/2023 $15,000.00
24000401 (170) POLICE
DEPARTMENT
AMERICAN TEXTILE
MAINTENANCE CO
PROFF LINEN SERVICE FOR POLICE
JAIL FACILITY
07/24/2023 $15,000.00
24001129 (170) POLICE
DEPARTMENT
THE AMANDA FOUNDATION MEDICAL AND KENNELING
SERVICES FOR BHPD K-9'S
11/02/2023 $15,000.00
24001414 (170) POLICE
DEPARTMENT
SANTA MONICA UCLA
MEDICAL CENTER
EVIDENTIARY EXAMINATIONS 01/03/2024 $15,000.00
FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
PO# DEPARTMENT VENDOR DESCRIPTION ISSUE DATE PO AMOUNT
24001855 (170) POLICE
DEPARTMENT
CHAINALYSIS, INC CHAINALYSIS SOFTWARE FOR
CRYPTOCURRENCY
05/06/2024 $15,000.00
24001350 (310) INFORMATION
TECHNOLOGY
VERITONE INC VERITONE CONTACT SOFTWARE
APPLICATION
12/13/2023 $15,000.00
24000029 (350) PUBLIC WORKS GRAINGER HARDWARE, SUPPLIES, SMALL TOOLS
07/03/2023 $15,000.00
24000161 (350) PUBLIC WORKS KSJV3, INC. INSTALL ROLLING GATE 9355 CIVIC
CENTER DR
07/03/2023 $15,000.00
24000496 (350) PUBLIC WORKS CLEAN ENERGY COMPRESSED NATURAL GAS &
LOW CARBON FUEL
08/04/2023 $15,000.00
24000962 (350) PUBLIC WORKS FEHR & PEERS TRAFFIC CONSULTING SERVICES 10/06/2023 $15,000.00 24001126 (350) PUBLIC WORKS THE GORDIAN GROUP, INC. STRATEGIC CAPITAL PLANNING
AND AS-NEEDED SERVICES
11/02/2023 $15,000.00
24001520 (350) PUBLIC WORKS B&J HBK, INC. IPO-05 FS VENTILATION 01/23/2024 $15,000.00 24000586 (400) COMMUNITY
SERVICES
N.J.P. SPORTS INC. TENNIS BALL MACHINE REPAIR &
SUPPLIES
08/10/2023 $15,000.00
24000722 (400) COMMUNITY
SERVICES
CREATE YOUR WORLD, LLC SUMER CAMP INSTRUCTION 08/23/2023 $15,000.00 24000727 (400) COMMUNITY
SERVICES
JENNIFER GORDON YOUTH THEATER INSTRUCTION 08/24/2023 $15,000.00 24000731 (400) COMMUNITY
SERVICES
AAA FLAG & BANNER MFG.
CO., INC.
ELEVATOR CLINGS 08/28/2023 $15,000.00
24000958 (400) COMMUNITY
SERVICES
DEMCO INC. LIBRARY SUPPLIES 10/06/2023 $15,000.00
24001240 (400) COMMUNITY
SERVICES
OPICA ADULT DAY PROGRAM
& COUNSELING CENTER
COMMUNITY ASSISTANCE GRANT
FUNDING
11/21/2023 $15,000.00
24001760 (400) COMMUNITY
SERVICES
MIXED EMOTION THEATRIX EVENT PERFORMANCES 04/04/2024 $15,000.00 24001814 (400) COMMUNITY
SERVICES
INFOUSA MARKETING, INC (A
SUB OF DATA AXLE, INC)
LICENSE AGREEMENT 04/24/2024 $14,989.00
24000038 (350) PUBLIC WORKS CINTAS CORPORATION NO. 3 UNIFORM RENTAL AND LAUNDRY 07/03/2023 $14,800.00 24001134 (270) COMMUNITY
DEVELOPMENT
3DI, INC. UPDATES TO 3DI REGISTRATION
SYSTEM
11/02/2023 $14,770.00
24000348 (270) COMMUNITY
DEVELOPMENT
AMAZON.COM SERVICES, INC. OFFICE SUPPLIES 07/17/2023 $14,525.00 24001401 (350) PUBLIC WORKS VX DESIGN SOLUTIONS, INC. REMOVAL OF PARKLET MOCK-UP 12/28/2023 $14,500.00 24001636 (310) INFORMATION
TECHNOLOGY
GARTNER INC. GARTNER SUBSCRIPTION - CORE
RESEARCH & REFERENCE
02/29/2024 $14,460.00
24000976 (310) INFORMATION
TECHNOLOGY
CHARTER COMMUNICATIONS
HOLDINGS, LLC
PCARD - SPECTRUM MONTHLY
CHARGES
10/10/2023 $14,103.75
24000220 (350) PUBLIC WORKS BEVERLY HILLS OIL INC. PREMIUM GRADE GASOLINE AND
PROPANE
07/03/2023 $14,100.00
24000607 (130) HUMAN
RESOURCES
AMAZON.COM SERVICES, INC. OFFICE SUPPLIES 08/10/2023 $14,021.00 24001617 (170) POLICE
DEPARTMENT
CRYE PRECISION LLC CRYE PRECISION UNIFORMS FOR
SWAT
02/26/2024 $14,018.23
24000345 (310) INFORMATION
TECHNOLOGY
RICHARD BILOW AQUARIUM MAINTENANCE AND AS
NEEDED SUPPLIES
07/17/2023 $14,000.00
24001124 (350) PUBLIC WORKS A.J. KIRKWOOD &
ASSOCIATES, INC.
IPO-01 CITY HALL 11/02/2023 $14,000.00
24001383 (400) COMMUNITY
SERVICES
GREAT WESTERN
INSTALLATIONS, INC.
INSTALLATION OF RECREATIONAL
EQUIPMENT
12/20/2023 $14,000.00
24001349 (310) INFORMATION
TECHNOLOGY
LOCALITY MEDIA, INC. FIRST DUE SIZE UP FIRE
INSPECTIONS APPLICATION AN
12/13/2023 $13,978.32
24000148 (120) FINANCE GOVINVEST INC. PENSION LICENSING AGREEMENT 07/03/2023 $13,905.00 24001248 (170) POLICE
DEPARTMENT
LEADSONLINE PARENT LLC SOFTWARE RENEWAL: CELLHAWK 11/22/2023 $13,825.00 24000409 (350) PUBLIC WORKS AMAZON.COM SERVICES, INC. OFFICE SUPPLIES AND OTHER
MATERIALS
07/26/2023 $13,782.30
24001892 (350) PUBLIC WORKS B&J HBK, INC. IPO-13 HILLCREST SHELTER 05/29/2024 $13,652.50 24001560 (310) INFORMATION
TECHNOLOGY
EXPEDITION
COMMUNICATIONS, LLC
INSTALL, REPAIR, UPGRADE 2
SATELLITE DISH ANTENNA
02/07/2024 $13,587.22
24001707 (350) PUBLIC WORKS TORRANCE LOCK & KEY INC. ROXBURY PARK CC 03/19/2024 $13,573.50 24000921 (350) PUBLIC WORKS TRUKSPECT, INC. COMMERCIAL DRIVER LICENSE
UPGRADE TRAINING
09/28/2023 $13,500.00
24000483 (350) PUBLIC WORKS KSJV3, INC. FENCING AND GATE MAINTENANCE 08/01/2023 $13,420.00 FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
PO# DEPARTMENT VENDOR DESCRIPTION ISSUE DATE PO AMOUNT
24000594 (310) INFORMATION
TECHNOLOGY
CORPORATE IMPRESSIONS BUSINESS CARDS 08/10/2023 $13,285.00 24000591 (400) COMMUNITY
SERVICES
ODP BUSINESS SOLUTIONS,
LLC
OFFICE SUPPLIES 08/10/2023 $12,996.75
24000133 (350) PUBLIC WORKS AMBK INC. CRIME SCENE CLEANUP SERVICES 07/03/2023 $12,945.00 24001535 (200) FIRE
DEPARTMENT
SOS SURVIVAL PRODUCTS FIRE AND OTHER SAFETY
EQUIPMENT
01/30/2024 $12,900.00
24000434 (400) COMMUNITY
SERVICES
BORIS BREZHNEV INSTRUCTION OF ADULT JUDO 07/31/2023 $12,900.00 24000796 (350) PUBLIC WORKS DIAL SECURITY SECURITY ALARM LEASE &
MONITORING
09/06/2023 $12,732.00
24001736 (350) PUBLIC WORKS AMERICAN INTEGRATED
SERVICES, INC.
IPO-02 344 FOOTHILL ROAD 03/27/2024 $12,695.00
24000088 (350) PUBLIC WORKS TOM MALLOY CORPORATION BUILDING AND CONSTRUCTION
MATERIALS
07/03/2023 $12,600.00
24000280 (310) INFORMATION
TECHNOLOGY
BRIDGEALL LIBRARIES
LIMITED
COLLECTION HQ AND ESP
SUBSCRIPTION FOR LIBRARY
07/07/2023 $12,525.00
24001372 (350) PUBLIC WORKS BEST CONTRACTING
SERVICES, INC
IPO-01 LCCC 12/18/2023 $12,515.00
24001017 (130) HUMAN
RESOURCES
DONNOE & ASSOCIATES, INC. RECRUITMENT EXAM SERVICES 10/16/2023 $12,500.00 24001269 (350) PUBLIC WORKS BARBERIO ENTERPRISES INC. 1945 S LA CIENEGA ROOFTOP
DUCTWORK RAIN SHIELD
11/29/2023 $12,500.00
24001901 (010) POLICY AND
MANAGEMENT
F11 FIRE AND LIFE SAFETY F11 FIRE AND LIFE SAFETY 06/03/2024 $12,400.00 24001952 (350) PUBLIC WORKS PACIFIC COAST CABLING INC IPO-08 PW REMODEL PH. 2B 06/26/2024 $12,348.62 24001858 (130) HUMAN
RESOURCES
PACIFIC INSURANCE
NETWORK SYSTEMS, INC.
SOFTWARE SUBSCRIPTION - PINS 05/06/2024 $12,300.00
24001660 (170) POLICE
DEPARTMENT
SPECIAL SERVICES GROUP,
LLC
COVERT TRACKERS (STEALTH V) 03/06/2024 $12,271.73
24001015 (350) PUBLIC WORKS H.L. MOE CO., INC DRAIN AND SEWER MAINTENANCE 10/16/2023 $12,216.35 24000363 (400) COMMUNITY
SERVICES
RALPHS GROCERY GROCERY SUPPLIES 07/19/2023 $12,200.00
24001886 (010) POLICY AND
MANAGEMENT
ROBIN A. CHANCELLOR EVENT MANAGEMENT SERVICES -
MAYORAL INSTALLATION
05/23/2024 $12,100.00
24001857 (270) COMMUNITY
DEVELOPMENT
MONTCLAIR BRONZE INC BRONZE "GOLDEN SHIELD"
PLAQUES
05/06/2024 $12,075.66
24001327 (400) COMMUNITY
SERVICES
SCOTT DAVIS AFTERSCHOOL INSTRUCTION 12/06/2023 $12,075.00 24000992 (200) FIRE
DEPARTMENT
BEVERLY HILLS CPR TRAINING AIDS 10/11/2023 $12,065.81
24000781 (170) POLICE
DEPARTMENT
VERIZON WIRELESS VERIZON WIRELESS 09/06/2023 $12,000.00 24001224 (170) POLICE
DEPARTMENT
TYLER TECHNOLOGIES, INC. SOFTWARE LICENSING: LERMS
(SWITRS)
11/20/2023 $12,000.00
24001510 (200) FIRE
DEPARTMENT
ZOLL MEDICAL CORP FIRE AND OTHER SAFETY
EQUIPMENT
01/23/2024 $12,000.00
24000570 (310) INFORMATION
TECHNOLOGY
JOHN LOESING JOHN LOESING - PERFORMANCE
SERVICES
08/10/2023 $12,000.00
24000647 (310) INFORMATION
TECHNOLOGY
RESPONSE ENVELOPE INC. PRINTED ENVELOPES 08/14/2023 $12,000.00 24000000 (350) PUBLIC WORKS AIMTD LLC AS-NEEDED TRAFFIC DATA
COLLECTION SERVICES
04/26/2023 $12,000.00
24000139 (350) PUBLIC WORKS CS-ASSOCIATED MUNICIPAL
SALES CORP
AS-NEEDED INSPECTION AND
MAINTENANCE
07/03/2023 $12,000.00
24000470 (350) PUBLIC WORKS CITY OF LOS ANGELES TRAFFIC SIGNAL MAINTENANCE 08/01/2023 $12,000.00 24000227 (350) PUBLIC WORKS F.F. GOMEZ, INC. REFUSE TRUCKS CYLINDER
REPAIRS
07/03/2023 $11,884.00
24001576 (350) PUBLIC WORKS RAMCO GENERAL
ENGINEERING
CONTRACTORS, INC.
IPO-09 FOOTHILL AND THIRD
STREET YARD
02/13/2024 $11,873.00
24001951 (350) PUBLIC WORKS BEST CONTRACTING
SERVICES, INC
IPO-07 PD 06/26/2024 $11,833.00
24000636 (270) COMMUNITY
DEVELOPMENT
FEHR & PEERS CDD - ON-CALL TRANSPORTATION
SERVICES
08/14/2023 $11,772.13
24000608 (130) HUMAN
RESOURCES
ODP BUSINESS SOLUTIONS,
LLC
OFFICE SUPPLIES 08/10/2023 $11,715.00
24000286 (310) INFORMATION
TECHNOLOGY
SCHNEIDER ELECTRIC SMART
GRID SOLUTIONS, LLC
ARC FM ANNUAL LICENSING 07/07/2023 $11,665.60
24000882 (130) HUMAN
RESOURCES
INTERFLEX PAYMENTS LLC THIRD-PARTY ADMINISTRATION
SERVICES - FSA & COBRA
09/20/2023 $11,500.00
24000169 (350) PUBLIC WORKS HD SUPPLY CONSTRUCTION
SUPPLY, LTD
SMALL EQUIPMENT, TOOLS AND
SUPPLIES
07/03/2023 $11,500.00
FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
PO# DEPARTMENT VENDOR DESCRIPTION ISSUE DATE PO AMOUNT
24001374 (120) FINANCE HILLTOP HOLDINGS INC. ARBITRAGE REBATE COMPLIANCE
SERVICES
12/18/2023 $11,200.00
24000319 (310) INFORMATION
TECHNOLOGY
TARGETSOLUTIONS
LEARNING LLC
VECTOR / TARGETSOLUTIONS
ANNUAL MAINTENANCE AND S
07/13/2023 $11,065.00
24001831 (350) PUBLIC WORKS KSJV3, INC. COLDWATER PARK & 342 FOOTHILL 04/29/2024 $11,030.00 24000042 (350) PUBLIC WORKS CINTAS CORPORATION NO. 3 UNIFORM RENTAL AND LAUNDRY 07/03/2023 $11,000.00 24000079 (350) PUBLIC WORKS TARGET SPECIALTY
PRODUCTS
HORTICULTURAL SUPPLIES 07/03/2023 $11,000.00
24001880 (310) INFORMATION
TECHNOLOGY
MARVIL CG LLC UPGRADE FOR ANNTENA
RECEIVERS SAT. CABILIBITIES
05/15/2024 $10,972.56
24002001 (400) COMMUNITY
SERVICES
LARRY MICHAEL STERLING MAYOR'S PURCHASE AWARD 07/15/2024 $10,950.00 24000714 (350) PUBLIC WORKS GMAT, INC. FIRE STATION 4-FOLD DOORS 08/22/2023 $10,940.00 24000690 (400) COMMUNITY
SERVICES
CALIFA GROUP SUBSCRIPTION SERVICES 08/21/2023 $10,800.00 24000057 (350) PUBLIC WORKS HALO BRANDED SOLUTIONS,
INC
PW DEPT. PROMOTIONAL ITEMS
FOR DEPT. EVENTS
07/03/2023 $10,760.26
24001310 (170) POLICE
DEPARTMENT
LOS ANGELES COUNTY
SHERIFF'S DEPT
JAIL FOOD SERVICES 12/06/2023 $10,667.60
24000593 (310) INFORMATION
TECHNOLOGY
QUADIENT, INC. FOLDER / INSERTER - ANNUAL
MAINTENANCE
08/10/2023 $10,601.15
24000322 (310) INFORMATION
TECHNOLOGY
TECHNICHE AMERICAS, LLC STATSEEKER ANNUAL SUPPORT
RENEWAL - ENTERPRISE TI
07/13/2023 $10,585.00
24000314 (350) PUBLIC WORKS VAN DIJK AND ASSOCIATES
INC
IPO-01 450 N CRESCENT 07/13/2023 $10,572.50
24000098 (350) PUBLIC WORKS AQUA-FLO SUPPLY, INC. IRRIGATION SUPPLIES 07/03/2023 $10,544.00 24000584 (350) PUBLIC WORKS NORMAN'S NURSERY INC. HORTICULTURE, PLANTS 08/10/2023 $10,506.99 24000384 (200) FIRE
DEPARTMENT
ODP BUSINESS SOLUTIONS,
LLC
OFFICE SUPPLIES 07/19/2023 $10,500.00
24000265 (310) INFORMATION
TECHNOLOGY
CDR DATA CORPORATION CDR DATA - CALL REPORTING
SYSTEM
07/07/2023 $10,500.00
24001439 (350) PUBLIC WORKS M. ARTHUR GENSLER, JR. &
ASSOCIATES, INC.
PARKING STRUCTURES FAÇADE 01/08/2024 $10,500.00
24001443 (350) PUBLIC WORKS LORCAN O'HERLIHY
ARCHITECTS
PARKING STRUCTURE FAÇADE 01/08/2024 $10,500.00
24001445 (350) PUBLIC WORKS RIOS, INC. PARKING STRUCTURE FAÇADE 01/08/2024 $10,500.00 24001469 (350) PUBLIC WORKS MAHMOOD SAEE PARKING STRUCTURE FAÇADE 01/16/2024 $10,500.00 24000957 (400) COMMUNITY
SERVICES
KIMBERLY SUE LEVINSON MAHJONG INSTRUCTION 10/06/2023 $10,500.00 24000364 (200) FIRE
DEPARTMENT
MCMASTER-CARR SUPPLY
COMPANY
FIRE AND OTHER SAFETY
MATERIALS AND SUPPLIES
07/19/2023 $10,332.75
24000876 (350) PUBLIC WORKS PACIFIC COAST CABLING INC IPO-04 450 N CRESCENT DR 09/20/2023 $10,319.29 24001018 (400) COMMUNITY
SERVICES
KANOPY INC. STREAMING VIDEO SERVICE 10/16/2023 $10,262.00 24000748 (400) COMMUNITY
SERVICES
MICHAEL VILLALPANDO ADVERTISING 08/29/2023 $10,250.00
24001074 (310) INFORMATION
TECHNOLOGY
ZOOM VIDEO
COMMUNICATIONS, INC.
PCARD - ZOOM SUBSCRIPTION
CHARGES
10/25/2023 $10,172.83
24001705 (350) PUBLIC WORKS WEST COAST SAFETY
SUPPLY, INC
RAINWEAR / LEAK CORRELATOR 03/19/2024 $10,165.60
24000473 (120) FINANCE CASEWARE INTERNATIONAL
INC.
COMPUTER SOFTWARE LICENSE 08/01/2023 $10,165.00
24001852 (170) POLICE
DEPARTMENT
ADAMSON POLICE PRODUCTS SIMUNITION 9MM M4 UPPER
RECEIVERS
05/06/2024 $10,103.76
24001382 (400) COMMUNITY
SERVICES
KSJV3, INC. ROXBURY TENNIS COURT FENCE 12/20/2023 $10,014.00 FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
CONTRACT # DEPARTMENT VENDOR DESCRIPTION CONTRACT TERM
DATES
TOTAL
AMOUNT
346-23A (010) POLICY AND
MANAGEMENT
(13400) THOMAS COACHING
LLC
LEADERSHIP & ORGANIZATIONAL
DEVELOPMENT SERVICES
08/01/2023 - 06/30/2026
$150,000.00
569-23 (350) PUBLIC WORKS (4879) HENNON SURVEYING &
MAPPING, INC.
AS-NEEDED PROFESSIONAL
PROPERTY SURVEYING SERVICES
10/01/2023 - 06/30/2025
$150,000.00
414-23 (350) PUBLIC WORKS (9868) MYERS HOUGHTON AND
PARTNER, INC.
ENGINEERING SERVICES AT CITYOWNED PROPERTIES07/01/2023 - 06/30/2026 $150,000.00
524-23 (350) PUBLIC WORKS (12888) PLUMBING BY TODD R.
MARSH, INC.
AS-NEEDED PLUMBING
CONSTRUCTION SERVICES
09/15/2023 - 06/30/2026 $150,000.00
411-23 (350) PUBLIC WORKS (9632) C & J TECHNICAL
SOLUTIONS AND SERVICES
PROFESSIONAL MECHANICAL
ENGINEERING SERVICES
07/01/2023 - 06/30/2024 $150,000.00
371-23 (310) INFORMATION
TECHNOLOGY
(4620) ESRI ESRI SOFTWARE LICENSING
AGREEMENT
07/01/2023 - 06/30/2026
$119,100.00
20-24 (130) HUMAN
RESOURCES
(732) HANSON BRIDGETT LLP INDEPENDENT INVESTIGATIONS OF
CONF MATTERS
12/01/2023 - 11/30/2026 $50,000.00
661-23 (070) CITY CLERK (10345) AMERICAN LEGAL
PUBLISHING CORP.
SEE ATTACHED DESCRIPTION. 07/01/2023 - 06/30/2028 $50,000.00 634-23 (350) PUBLIC WORKS (11032) KOPPL PIPELINE
SERVICES, INC.
LINE STOP SERVICES - WATER
DISTRIBUTION SYSTEM
12/01/2023 - 11/30/2025 $50,000.00
82-24 (350) PUBLIC WORKS (11948) SPARK POWER, LLC ONGOING SERVICES FOR NEW
FIRE STATION ALERT SYSTEM
03/01/2024 - 12/31/2024 $50,000.00
518-23 (350) PUBLIC WORKS (12593) G&G DOOR
PRODUCTS, INC.
AS-NEEDED DOORS AND
HARDWARE
09/15/2023 - 06/30/2025 $50,000.00
586-23 (400) COMMUNITY
SERVICES
(13135) SAFE PARKING LA COMMUNITY ASSISTANCE GRANT
FUNDING
07/01/2023 - 06/30/2024 $50,000.00
660-23 (130) HUMAN
RESOURCES
(13443) ANGEL HAMI HO CONDUCT INDEPENDENT
INVESTIGATIONS OF CONF
MATTERS
11/01/2023 - 10/31/2026 $50,000.00
99-24 (350) PUBLIC WORKS (13732) CUSTOM AWNINGS
AND CANOPIES, INC
REMOVAL AND RE-COVER
SERVICES AT CITY LOCATIONS
02/26/2024 - 12/31/2024 $50,000.00
500-23 (400) COMMUNITY
SERVICES
(4277) LOS ANGELES FREE
CLINIC
COMMUNITY ASSISTANCE GRANT
FUNDING (CAGF)
07/01/2023 - 06/30/2024 $50,000.00
506-23 (400) COMMUNITY
SERVICES
(4975) THEATRE 40 COMMUNITY ASSISTANCE GRANT
FUNDING (CAGF)
07/01/2023 - 06/30/2024 $50,000.00
393-23 (350) PUBLIC WORKS (509) WILLIAMS ART
CONSERVATION INC
AS NEEDED CONSERVATION SVCS
RELATED TO ARTWORKS
07/01/2023 - 06/30/2025 $50,000.00
424-23 (350) PUBLIC WORKS (6016) LANDSCAPE SUPPORT
SERVICES
AS-NEEDED LANDSCAPE AND
IRRIGATION CONSTRUCTION
07/01/2023 - 06/30/2025 $50,000.00
519-23 (350) PUBLIC WORKS (716) C. P. O'HALLORAN
ASSOCIATES INC.
AS-NEEDED COST ESTIMATING
SERVICES
09/01/2023 - 06/30/2025 $50,000.00
430-23 (400) COMMUNITY
SERVICES
(7845) THE CONVERSE
PROFESSIONAL GROUP
WATER TESTING 08/01/2023 - 06/30/2025 $50,000.00
2783 (120) FINANCE (810) APPLE INC. PURCHASE AGREEMENTTECHNOLOGY HARDWARE &
SOFTWARE
07/01/2023 - 06/30/2024 $50,000.00
402-23 (350) PUBLIC WORKS (8197) SOLOTECH SALES &
INTEGRATION USA INC
AS-NEEDED LOW VOLTAGE FOR
CITY FACILITIES
07/01/2023 - 06/30/2024 $50,000.00
672-23 (350) PUBLIC WORKS (13499) KONECRANES, INC. AS-NEEDED LIFT EQUIPMENT
INSPECTION & MAINTENANCE
11/15/2023 - 06/30/2025
$50,000.00
597-22 (170) POLICE
DEPARTMENT
(212) LOS ANGELES POLICE
DEPARTMENT
TRAINING OF BEVERLY HILLS
POLICE OFFICERS
09/28/2022 - 09/28/2025 $48,000.00
201-24 (350) PUBLIC WORKS (8381) B&J HBK, INC. TIER 2 SEISMIC ANALYSIS AT
LOWER GREYSTONE
04/23/2024 - 06/30/2025 $48,000.00
450-23 (310) INFORMATION
TECHNOLOGY
(12268) DIVAD CORPORATION DIVAD CORP - WALDORF FIBER
PROJECT
06/19/2023 - 12/18/2023 $47,263.99
591-23 (270) COMMUNITY
DEVELOPMENT
(6768) MICHAEL BAKER
INTERNATIONAL, INC.
CLASS 32 CATEGORICAL EXEMPT
REPORT 9229 WILSHIRE
09/27/2023 - 09/27/2024 $46,320.00
719-22A (120) FINANCE (13582) WOOLPERT INC. FINANCIAL CONSULTING SERVICES 01/01/2023 - 06/30/2025 $45,940.00 60-24 (310) INFORMATION
TECHNOLOGY
(8448) GARTNER INC. CORE IT RESEARCH REFERENCE 05/01/2024 - 04/30/2025 $45,588.00 2794 (130) HUMAN
RESOURCES
(13801) PACIFIC INSURANCE
NETWORK SYSTEMS,
CERTIFICATE OF INSURANCE
MANAGEMENT SYSTEM
12/27/2023 - 12/26/2026 $45,000.00
131-23 (170) POLICE
DEPARTMENT
(299) SUSAN SAXE-CLIFFORD,
PH.D.
PSYCHOLOGICAL TESTING FOR
CARRY CONCEALED WEAPONS
03/01/2023 - 06/30/2024 $45,000.00
499-23 (400) COMMUNITY
SERVICES
(4254) ALL SAINTS PARISH BH COMMUNITY ASSISTANCE GRANT
FUNDING (CAGF)
07/01/2023 - 06/30/2024 $45,000.00
581-23 (400) COMMUNITY
SERVICES
(6768) MICHAEL BAKER
INTERNATIONAL, INC.
COMMUNITY DEVELOPEMENT
BLOCK GRANT (CDBG)
07/01/2023 - 06/30/2026 $45,000.00
497-23 (400) COMMUNITY
SERVICES
(9746) PROJECT MIRACLE COMMUNITY ASSISTANCE GRANT
FUNDING (CAGF)
07/01/2023 - 06/30/2024 $45,000.00
525-23 (170) POLICE
DEPARTMENT
(3124) THE AMANDA
FOUNDATION
MEDICAL & KENNELING SERVICES
FOR BH POLICE CANINES
09/18/2023 - 09/17/2024 $45,000.00
TABLE 4:
FY 2023-24 LEVEL 2 CONTRACTS (FINANCE DIRECTOR APPROVAL) FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
CONTRACT # DEPARTMENT VENDOR DESCRIPTION CONTRACT TERM
DATES
TOTAL
AMOUNT
176-24 (350) PUBLIC WORKS (13625) RAMCO GENERAL
ENGINEERING CONTRACTORS
FIRE STATION NO.1 HUMAN
SERVICES OFFICE REMODEL
04/04/2024 - 12/31/2024 $44,808.00
602-23 (350) PUBLIC WORKS (2294) P2S INC. EV LEVEL II CHARGER DESIGN AND
BID DRAWINGS
10/18/2023 - 06/30/2024 $42,300.00
539-23 (350) PUBLIC WORKS (13314) MARK TESSIER
LANDSCAPE ARCHITECTURE
DESIGN LA CIENEGA PARK
PLAYGROUND IMPROVEMENTS
10/15/2023 - 06/30/2025 $42,240.00
510-23 (200) FIRE
DEPARTMENT
(4123) COMPRESSED AIR
SPECIALTIES INC
ANNUAL MAINTENANCE & REPAIRS -
COMPRESSORS
07/01/2023 - 06/30/2028 $40,559.30
603-23 (130) HUMAN
RESOURCES
(6760) TERI BLACK AND
COMPANY, LLC
PROF SEARCH SRVCS
SUPERVISING PLAN REVIEW
ENGINEER
11/01/2023 - 10/31/2024 $40,000.00
2746 (310) INFORMATION
TECHNOLOGY
(735) DATATEL SERVICES TELECONFERENCE SERVICES: PAYAS-YOU-GO 07/01/2023 - 06/30/2025 $40,000.00
686-23 (270) COMMUNITY
DEVELOPMENT
(1247) RINCON CONSULTANTS,
INC
CLASS 32 CATEGORICAL EXEMPT
STUDIES 8811 WILSHIRE
12/04/2023 - 12/04/2024 $39,960.00
259-24 (350) PUBLIC WORKS (13314) MARK TESSIER
LANDSCAPE ARCHITECTURE
DESIGN AND CONSTRUCTION
ADMINISTRATION DOG PARK
05/15/2024 - 06/30/2025 $39,000.00
2756 (170) POLICE
DEPARTMENT
(6840) MAGNET FORENSICS
USA, INC.
HI TECH COMPUTER SOFTWARE /
LICENSE RENEWALS
10/12/2023 - 09/12/2024 $38,120.00
2760 (170) POLICE
DEPARTMENT
(8121) MAGNET FORENSICS
LLC
HI TECH COMPUTER SOFTWARE /
LICENSE RENEWALS
10/12/2023 - 09/12/2024 $38,120.00
240-24 (310) INFORMATION
TECHNOLOGY
(13892) P2S LP AS NEEDED ENGINEERING
SERVICES
07/01/2024 - 06/30/2025 $35,000.00
463-23 (400) COMMUNITY
SERVICES
(4070) BEVERLY HILLS
EDUCATION FOUNDATION
COMMUNITY ASSISTANCE GRANT
FUNDING (CAGF)
07/01/2023 - 06/30/2024 $35,000.00
640-23 (200) FIRE
DEPARTMENT
(454) THE MAPLE COUNSELING
CENTER
CLINICAL PSYCHOLOGICAL
SERVICES TO PATIENTS
10/01/2023 - 06/30/2024 $35,000.00
06-24 (400) COMMUNITY
SERVICES
(7700) TRUELINE
CONSTRUCTION & SURFACING
TENNIS AND PICKLEBALL COURT
RESURFACING
12/01/2023 - 06/30/2025 $35,000.00
18-24 (350) PUBLIC WORKS (8958) ROBERTSON
INDUSTRIES, INC.
ROXBURY PARK PLAYGROUND
SAFETY SURFACING
01/15/2024 - 06/30/2024 $35,000.00
113-24 (310) INFORMATION
TECHNOLOGY
(3501) JOHN LOESING ON-AIR PERFORMANCE - CATV 07/01/2024 - 06/30/2025 $34,500.00 404-23 (400) COMMUNITY
SERVICES
(616) CALIFA GROUP CENTRALIZED ORDERING AND
DISCOUNTED DATABASE
08/01/2023 - 06/30/2025
$34,200.00
397-23 (200) FIRE (13123) CAREFUSION SUPPORT AND MAINTENANCE OF 07/21/2023 - 07/20/2030 $34,178.00 62-24 (350) PUBLIC WORKS (13693) DOTY BROS.
EQUIPMENT CO.
REPLACEMENT OF SCE VAULT LID
AT 445 N REXFORD DR
02/08/2024 - 12/31/2024 $34,075.00
417-23 (270) COMMUNITY
DEVELOPMENT
(1247) RINCON CONSULTANTS,
INC
CLASS 32 CATEGORICAL EXEMPT
REPORT 244-256 CLARK
08/07/2023 - 08/07/2024 $34,028.00
2739 (310) INFORMATION
TECHNOLOGY
(2476) INTEGRATED MEDIA
TECHNOLOGIES, INC.
NETAPP SUPPORT 08/01/2023 - 07/30/2025 $33,724.78
26-24 (270) COMMUNITY
DEVELOPMENT
(1247) RINCON CONSULTANTS,
INC
CATEGORICAL EXEMPT &
TECHNICAL STUDIES 232 DOHENY
12/29/2023 - 12/29/2024 $32,888.00
96-24 (120) FINANCE (8020) GOVINVEST INC. CONSULTING SERVICES 04/01/2024 - 06/30/2025 $31,362.50 321-23 (310) INFORMATION
TECHNOLOGY
(4267) LA COUNTY LARIAC7 PARTICIPANT
AGREEMENT (LA COUNTY)
01/01/2023 - 12/31/2025 $30,851.00
420-23 (400) COMMUNITY
SERVICES
(12213) KIMBERLY SUE
LEVINSON
ADULT CLASS INSTRUCTION 07/01/2023 - 06/30/2025 $30,500.00 428-23 (350) PUBLIC WORKS (2085) CASTLEROCK
ENVIRONMENTAL, INC.
MOLD REMEDIATION FOR POLICE
FACILITY STAIRWELL
09/01/2023 - 06/30/2025 $30,223.20
448-23 (400) COMMUNITY
SERVICES
(11537) OUR HOUSE GRIEF
SUPPORT CENTER
COMMUNITY ASSISTANCE GRANT
FUNDING
07/01/2023 - 06/30/2024 $30,000.00
496-23 (400) COMMUNITY
SERVICES
(12294) CANCER SUPPORT
COMMUNITY LOS ANGELES
COMMUNITY ASSISTANCE GRANT
FUNDING (CAGF)
07/01/2023 - 06/30/2024 $30,000.00
462-23 (400) COMMUNITY
SERVICES
(12328) CHAI LIFELINE, INC. COMMUNITY ASSISTANCE GRANT
FUNDING (CAGF)
07/01/2023 - 06/30/2024 $30,000.00
604-23 (130) HUMAN
RESOURCES
(2191) RALPH ANDERSEN &
ASSOCIATES
PROFESSIONAL SEARCH SRVCS
FOR HR MANAGER POSITION
11/01/2023 - 10/31/2024 $27,250.00
409-23 (130) HUMAN
RESOURCES
(1801) PECKHAM & MCKENNEY PROFESSIONAL SEARCH SERVICES
OF THE DIRECTOR OF CD
06/15/2023 - 06/14/2026 $27,000.00
394-23 (350) PUBLIC WORKS (10179) INLAND AIR BALANCE,
INC
AS-NEEDED AIR AND WATER
BALANCE PRE-READS/SURVEY
07/01/2023 - 06/30/2025 $25,000.00
656-23 (400) COMMUNITY
SERVICES
(13506) GREAT WESTERN
INSTALLATIONS, INC.
INSTALLATION OF RECREATIONAL
EQUIPMENT
12/01/2023 - 06/30/2024 $25,000.00
696-23 (050) CITY ATTORNEY (1624) RICHARD D. JONES, A
PROFESSIONAL LA
LEGAL SERVICES 09/26/2023 - 09/26/2028 $25,000.00
579-23 (400) COMMUNITY
SERVICES
(4262) BEVERLY HILLS ACTIVE
ADULT CLUB
COMMUNITY ASSISTANCE GRANT
FUNDING
07/01/2023 - 06/30/2024 $25,000.00
FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
CONTRACT # DEPARTMENT VENDOR DESCRIPTION CONTRACT TERM
DATES
TOTAL
AMOUNT
379-23 (350) PUBLIC WORKS (8037) AIR BALANCE CO. INC. AS-NEEDED AIR AND WATER
BALANCE PRE-READS/SURVEY
07/01/2023 - 06/30/2025 $25,000.00
126-24 (350) PUBLIC WORKS (783) MURPHY SAFETY
SWITCH OF CALIFORNIA
PREVENTATIVE MAINTENANCE &
REPAIR SERVICE OF THE MURPHY
PANEL DIESEL ENGINE
CONTROLLERS
03/01/2024 - 06/30/2025
$25,000.00
58-24 (350) PUBLIC WORKS (8086) STRAIGHTLINE
COMMUNICATIONS, LLC
DESIGN AND PREPARATION OF
ANNUAL CCR 2023-2025
02/01/2024 - 06/30/2025
$24,860.00
565-22 (170) POLICE
DEPARTMENT
(13205) SPM C/O CAMDEN
1,2,3,4,5 LLCS
LICENSE AGREEMENT FOR USE OF
ROOFTOP
08/19/2022 - 08/19/2024
$24,430.00
169-23A (350) PUBLIC WORKS (13625) RAMCO GENERAL
ENGINEERING CONTRACTORS
PW FACILITY 1ST & 2ND FL
REMODEL PROJECT - PHASE 1
04/03/2023 - 06/30/2024
$24,250.00
57-24 (200) FIRE
DEPARTMENT
(12828) FIREFIGHTER
INSPIRATION READINESS
BATTALION CHIEF ACADEMY
WORKSHOP
02/26/2024 - 06/30/2024
$24,000.00
403-23 (400) COMMUNITY
SERVICES
(7525) CREATE YOUR WORLD,
LLC
YOUTH SUMMER CAMP
INSTRUCTION
07/01/2023 - 06/30/2025
$23,864.00
74-24 (200) FIRE
DEPARTMENT
(13563) JOHN MICHAEL
CASSARA
MANAGEMENT OF CONTROLLED
DRUGS
03/01/2024 - 06/30/2025 $23,680.00
100-24 (400) COMMUNITY
SERVICES
(5105) ELLIOT HEFFLER SCREENPRINTING SERVICES 02/20/2024 - 06/30/2025 $23,679.20
460-23 (400) COMMUNITY
SERVICES
(13184) NICHE ACADEMY LLC TRAINING RESOURCES 08/01/2023 - 06/30/2025 $23,400.00
250-24 (350) PUBLIC WORKS (13625) RAMCO GENERAL
ENGINEERING CONTRACTORS
LA CIENEGA COMMUNITY CENTER
DRYWALL & CEILING TILE
05/15/2024 - 06/30/2024
$22,249.00
435-23 (170) POLICE
DEPARTMENT
(13127) BIOPHILIC DESIGN
CORP
PROVIDING AND INSTALLING
GREENERY IN PD
08/01/2023 - 07/31/2024
$22,000.00
620-23 (170) POLICE
DEPARTMENT
(5027) LOS ANGELES COUNTY
SHERIFF'S DEPT
FOOD SERVICES AGREEMENT 07/01/2023 - 06/30/2028
$21,667.60
173-24 (200) FIRE
DEPARTMENT
(4985) ZOLL MEDICAL CORP MEDICAL EQUIPMENT
MAINTENANCE & REPAIRS
04/16/2024 - 11/30/2025
$21,442.00
415-23 (400) COMMUNITY
SERVICES
(13209) JACQUELINE LEE ADULT RECREATION INSTRUCTION 08/01/2023 - 06/30/2025 $20,972.50
2776 (170) POLICE
DEPARTMENT
(13639) PARAMOUNT
TECHNOLOGIES, INC.
SOFTWARE SUBSCRIPTION: ESUBPOENAS02/01/2024 - 01/31/2027 $20,241.00
498-23 (400) COMMUNITY
SERVICES
(12334) BEVERLY HILLS
COMMUNITY FARM
COMMUNITY ASSISTANCE GRANT
FUNDING (CAGF)
07/01/2023 - 06/30/2024
$20,000.00
618-23 (400) COMMUNITY
SERVICES
(4097) COOKE'S CRATING INC TRANSPORT, STORAGE AND
INSTALL OF ART
11/01/2023 - 06/30/2024
$20,000.00
254-24 (350) PUBLIC WORKS (4235) TOM MALLOY
CORPORATION
RODEO DRIVE BOLLARDS PROJECT
K-RAIL TRANSPORTATION
06/01/2024 - 06/30/2025
$20,000.00
203-24 (200) FIRE (4323) ALLSTAR FIRE ANNUAL FLOW TEST MAINTENANCE 07/01/2024 - 06/30/2027 $20,000.00 584-23 (350) PUBLIC WORKS (4372) FEHR & PEERS BEVERLY-CANON-LOMITAS
INTERSECTION TRAFFIC ENGR
10/01/2023 - 06/30/2025 $20,000.00
172-24 (350) PUBLIC WORKS (9505) MCMURRAY STERN LLC PURCHASE AND INSTALLATION OF
PD BIKE RACK STORAGE
04/01/2024 - 03/31/2025 $19,998.18
2742 (170) POLICE
DEPARTMENT
(4319) POWERPHONE, INC. ANNUAL SOFTWARE & SYSTEM
MAINTENANCE - POWER PHONE
07/08/2023 - 07/07/2025 $19,976.33
2796 (170) POLICE
DEPARTMENT
(6249) FARO TECHNOLOGIES
INC
SOFTWARE LICENSING - CRIME
SCENE RECONSTRUCTION
05/13/2024 - 06/30/2024 $17,432.50
408-23 (130) HUMAN
RESOURCES
(13076) COLETTE A. CARLSON INNOVATIONS DAY WORKPLACE
WELLNESS SPEAKER
07/01/2023 - 11/01/2023 $17,000.00
2775 (350) PUBLIC WORKS (4341) CDW GOVERNMENT INC PURCHASE OF IPADS FOR PARKS
SERVICES
02/01/2024 - 02/28/2025 $16,689.11
2736 (310) INFORMATION
TECHNOLOGY
(2476) INTEGRATED MEDIA
TECHNOLOGIES, INC.
NETAPP SUPPORT 08/01/2023 - 07/31/2024 $16,430.02
118-24 (010) POLICY AND
MANAGEMENT
(6251) WALLIS ANNENBERG
CENTER FOR THE
PERFORMING ARTS
LICENSE AGREEMENT - MAYORAL
INSTALLATION
04/01/2024 - 04/03/2024 $16,139.00
2769 (130) HUMAN
RESOURCES
(11784) SPARK HIRE, INC. SOFTWARE SUBSCRIPTION:
RECRUITMENT SOFTWARE
08/01/2023 - 06/30/2024 $15,988.00
688-23 (350) PUBLIC WORKS (7708) ENVIRONMENTAL
INTELLIGENCE, LLC
SUNSET RESERVOIR NOISE &
VIBRATION MONITORING
12/15/2023 - 06/30/2025 $15,920.00
590-23 (400) COMMUNITY
SERVICES
(13134) OPICA ADULT DAY
PROGRAM & COUNSELING
COMMUNITY ASSISTANCE GRANT
FUNDING
07/01/2023 - 06/30/2024 $15,000.00
93-24 (400) COMMUNITY
SERVICES
(13616) MIXED EMOTION
THEATRIX
EVENT PERFORMANCES 03/15/2024 - 06/30/2024 $15,000.00
2793 (170) POLICE
DEPARTMENT
(13763) CHAINALYSIS, INC SUBSCRIPTION - CHAINANALYSIS
INVESTIGATIONS
03/21/2024 - 03/20/2025 $15,000.00
378-23 (270) COMMUNITY
DEVELOPMENT
(7545) 3DI, INC. UPGRADES TO RENTAL UNIT
REGISTRATION SYSTEM
07/20/2023 - 07/20/2024 $14,770.00
659-23 (350) PUBLIC WORKS (13538) VX DESIGN
SOLUTIONS, INC.
REMOVAL OF PARKLET MOCK-UP
AT 430 N CAMDEN DRIVE
12/01/2023 - 06/30/2024 $14,500.00
FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
CONTRACT # DEPARTMENT VENDOR DESCRIPTION CONTRACT TERM
DATES
TOTAL
AMOUNT
315-24 (310) INFORMATION
TECHNOLOGY
(7393) TARGETSOLUTIONS
LEARNING LLC
VECTOR CHECK-IT LICENSING 07/22/2024 - 07/22/2027 $14,367.48 475-23 (400) COMMUNITY
SERVICES
(4975) THEATRE 40 THEATRE PERFORMANCES 08/30/2023 - 06/30/2025 $14,000.00 33-24 (310) INFORMATION
TECHNOLOGY
(12697) EXPEDITION
COMMUNICATIONS, LLC
INSTALL, REPAIR, UPGRADE OF 2
SATELLITE ANTENNAS
02/01/2024 - 06/30/2024 $13,587.22
190-24 (010) POLICY AND
MANAGEMENT
(13870) F11 FIRE AND LIFE
SAFETY
F11 FIRE AND LIFE SAFETY 04/26/2024 - 12/31/2024 $12,900.00 626-23 (350) PUBLIC WORKS (13394) BARBERIO
ENTERPRISES INC.
1945 S LA CIENEGA ROOFTOP
DUCTWORK RAIN SHIELD
11/01/2023 - 06/30/2024 $12,500.00
2738 (310) INFORMATION
TECHNOLOGY
(7393) TARGETSOLUTIONS
LEARNING LLC
ANNUAL MAINT FO VECRO LMS,
TRAINING (BHFD)
12/31/2023 - 12/30/2024 $11,065.00
2795 (310) INFORMATION
TECHNOLOGY
(13868) MARVIL CG LLC UPGRADE FOR ANTENNA
RECEIVERS
- 06/30/2024 $10,972.56
323-24 (400) COMMUNITY
SERVICES
(13932) LARRY MICHAEL
STERLING
MAYOR'S ART PURCHASE AWARD 06/27/2024 - 06/30/2024 $10,950.00 690-23 (350) PUBLIC WORKS (12615) M. ARTHUR GENSLER,
JR. & ASSOCIATES
PARKING STRUCTURE FACADE
IMPROVEMENTS PRELIMINARY
01/01/2024 - 06/30/2024 $10,500.00
693-23 (350) PUBLIC WORKS (13592) RIOS, INC. PARKING STRUCTURE FACADE
IMPROVEMENTS PRELIMINARY
01/01/2024 - 06/30/2024 $10,500.00
02-24 (350) PUBLIC WORKS (13596) MAHMOOD SAEE PARKING STRUCTURE FACADE
IMPROVEMENTS PRELIMINARY
01/01/2024 - 06/30/2024 $10,500.00
01-24 (350) PUBLIC WORKS (8534) LORCAN O'HERLIHY
ARCHITECTS
PARKING STRUCTURE FACADE
IMPROVEMENTS PRELIMINARY
01/01/2024 - 06/30/2024 $10,500.00
FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
CONTRACT #
DEPARTMENT VENDOR DESCRIPTION CONTRACT TERM DATES TOTAL
CONTRACT AMOUNT
FY 2023-24 AMOUNT
FY 2024-25 AMOUNT
FY 2025-26 AMOUNT
FY 2026-27 AMOUNT
FY 2027-28 AMOUNT
355-23 (010) POLICY AND
MANAGEMENT
(13092) STONE THROW AS-NEEDED SPECIAL EVENT
MANAGEMENT & PRODUCTION
07/01/2023 - 06/30/2026 $300,000.00 $100,000.00 $100,000.00 $100,000.00 354-23 (010) POLICY AND
MANAGEMENT
(13093) INNOVATE MARKETING GROUP, INC.
AS-NEEDED SPECIAL EVENT MANAGEMENT & PRODUCTION
07/01/2023 - 06/30/2026 $300,000.00 $100,000.00 $100,000.00 $100,000.00 356-23 (010) POLICY AND
MANAGEMENT
(13188) COMMUNITY ARTS RESOURCES
AS-NEEDED SPECIAL EVENT MANAGEMENT & PRODUCTION
07/01/2023 - 06/30/2026 $300,000.00 $100,000.00 $100,000.00 $100,000.00 209-24 (010) POLICY AND
MANAGEMENT
(478) RAFTELIS FINANCIAL CONSULTANTS, INC
AS-NEEDED PERFORMANCE AUDIT SERVICES
05/15/2024 - 06/30/2028 $300,000.00 $15,000.00 $60,000.00 $75,000.00 $75,000.00 $75,000.00 418-23 (010) POLICY AND
MANAGEMENT
(7651) ADVANTAGE MAILING, LLC
PRINTING AND MAILING SERVICES
09/01/2023 - 06/30/2028 $300,000.00 $100,000.00 $100,000.00 $100,000.00 649-23 (350) PUBLIC
WORKS
(8584) J. DE SIGIO CONSTRUCTION, INC.
EMERGENCY & ON-CALL SIDEWALK & STREET REPAIRS
10/20/2023 - 06/30/2026 $300,000.00 $100,000.00 $100,000.00 $100,000.00 262-24 (010) POLICY AND
MANAGEMENT
(9601) BAKER TILLY US, LLP
AS-NEEDED PERFORMANCE AUDIT SERVICES
05/15/2024 - 06/30/2028 $300,000.00 $15,000.00 $60,000.00 $75,000.00 $75,000.00 $75,000.00 359-23 (200) FIRE
DEPARTMENT
(779) JAS PACIFIC FIRE PLAN REVIEW SERVICES 07/01/2023 - 06/30/2026 $300,000.00 $100,000.00 $100,000.00 $100,000.00 55-24 (350) PUBLIC
WORKS
(8098) H.L. MOE CO., INC
PLUMBING MAINTENANCE AND SERVICE
03/15/2024 - 06/30/2025 $300,000.00 $50,000.00 $100,000.00 $100,000.00 $50,000.00 32-24 (350) PUBLIC
WORKS
(8099) HORN'S BACKFLOW AND PLUMBING SERVICE
PLUMBING MAINTENANCE AND SERVICE
07/01/2024 - 06/30/2025 $300,000.00 $50,000.00 $100,000.00 $100,000.00 $50,000.00 663-23 (350) PUBLIC
WORKS
(2537) CLEAN ENERGY CNG STATION PREVENTATIVE
MAINTENANCE & REPAIR SVCS
12/01/2023 - 11/30/2026 $300,000.00 $100,000.00 $100,000.00 $100,000.00 310-23 (350) PUBLIC
WORKS
(4726) JAM FIRE PROTECTION INC
INSTALLATION, MODIFICATION, MAINTENANCE FIRE ALARM
07/01/2023 - 06/30/2025 $300,000.00 $100,000.00 $100,000.00 $100,000.00 438-23 (350) PUBLIC
WORKS
(6031) HKA ELEVATOR CONSULTING INC.
AS-NEEDED CONSULTING SERVICES FOR ELEVATOR/LIFTS
07/01/2023 - 06/30/2025 $300,000.00 $100,000.00 $100,000.00 $100,000.00 351-23 (350) PUBLIC
WORKS
(6229) DATA SPECIALTIES INC
AS-NEEDED/ON-CALL CITYWIDE UPS SYSTEM
07/01/2023 - 06/30/2025 $300,000.00 $100,000.00 $100,000.00 $100,000.00 523-23 (350) PUBLIC
WORKS
(988) AIR CONDITIONING SOLUTIONS INC
AS-NEEDED/ON-CALL HVAC SERVICES FOR FACILITIES
08/07/2023 - 06/30/2025 $300,000.00 $100,000.00 $100,000.00 $100,000.00 50-24 (350) PUBLIC
WORKS
(12888) PLUMBING BY TODD R. MARSH, INC.
PLUMBING MAINTENANCE AND SERVICE
04/01/2024 - 06/30/2025 $300,000.00 $50,000.00 $100,000.00 $100,000.00 $50,000.00 421-23 (350) PUBLIC
WORKS
(1) AAA FLAG & BANNER MFG. CO., INC.
AS-NEEDED ELEVATOR CLING PRINTING,INSTALL,REMOVAL, & FABRICATION 04/01/2023 - 06/30/2026 $284,000.00 $88,750.00 $71,000.00 $71,000.00 $53,250.00 TABLE 5:
FY 2023-24 CONTRACTS APPROVED BY THE CITY MANAGER USING MULTI-YEAR PROVISION (BHMC 3-3-113) FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
CONTRACT #
DEPARTMENT VENDOR DESCRIPTION CONTRACT TERM DATES TOTAL
CONTRACT AMOUNT
FY 2023-24 AMOUNT
FY 2024-25 AMOUNT
FY 2025-26 AMOUNT
FY 2026-27 AMOUNT
FY 2027-28 AMOUNT
303-23 (400) COMMUNITY
SERVICES
(386) BRIT WEST SOCCER INC
YOUTH SPORTS CAMP AND CLASS INSTRUCTION
07/01/2023 - 06/30/2025 $270,000.00 $90,000.00 $90,000.00 $90,000.00 455-23 (010) POLICY AND
MANAGEMENT
(1452) VINCENT J. BUCCI
PROFESSIONAL PHOTOGRAPHY SERVICES
07/01/2023 - 06/30/2028 $250,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 485-23 (400) COMMUNITY
SERVICES
(2118) OVERDRIVE, INC FOR DIGITAL CONTENT
PURCHASES
06/19/2023 - 06/30/2028 $255,000.00 $51,000.00 $51,000.00 $51,000.00 $51,000.00 $51,000.00 548-23 (400) COMMUNITY
SERVICES
(4764) MIDWEST TAPE PHYSICAL AND DIGITAL MEDIA
FOR LIBRARY
09/27/2023 - 06/30/2028 $210,000.00 $42,000.00 $42,000.00 $42,000.00 $42,000.00 $42,000.00 645-23 (400) COMMUNITY
SERVICES
(5155) BRODART CO LEASING BOOKS 07/01/2023 - 06/30/2025 $210,000.00 $70,000.00 $70,000.00 $70,000.00 375-22A (350) PUBLIC WORK(13892) P2S LP AS-NEEDED ELECTRICAL
ENGINEERING DESIGN
SERVICES
07/21/2022 - 06/30/2025 $200,000.00 $100,000.00 $100,000.00 685-23 (120) FINANCE (8854) RAY KLEIN, INC. COLLECTION SERVICES 01/01/2024 - 01/01/2027 $200,000.00 $25,000.00 $50,000.00 $50,000.00 $50,000.00 $25,000.00375-22A (350) PUBLIC WORKS
(13892) P2S LP AS-NEEDED ELECTRICAL
ENGINEERING DESIGN SERVICES
07/21/2022 - 06/30/2025 $200,000.00 $100,000.00 $100,000.00 492-23 (310)
INFORMATION TECHNOLOGY
(13295) XENOPHON A. GIKAS JR
PROJECT CONSULTING SERVICES FOR PUBLIC SAFETY TECH
09/15/2023 - 06/30/2024 $168,000.00 $99,000.00 $69,000.00 445-23 (350) PUBLIC WORK(3813) DIXON
RESOURCES UNLIMITED
PARKING PROJECT MANAGEMENT & IMPLEMENTATION SUPPORT SERVICES 08/15/2023 - 08/31/2025 $100,000.00 $65,000.00 $35,000.00 FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
CONTRACT #
DEPARTMENT VENDOR DESCRIPTION CONTRACT TERM DATES TOTAL
CONTRACT AMOUNT
FY 2023-24 AMOUNT
FY 2024-25 AMOUNT
FY 2025-26 AMOUNT
FY 2026-27 AMOUNT
FY 2027-28 AMOUNT
346-23A (010) POLICY AND
MANAGEMENT
(13400) THOMAS COACHING LLC
LEADERSHIP & ORGANIZATIONAL DEVELOPMENT SERVICES
08/01/2023 - 06/30/2026 $150,000.00 $50,000.00 $50,000.00 $50,000.00 569-23 (350) PUBLIC
WORKS
(4879) HENNON SURVEYING & MAPPING, INC.
AS-NEEDED PROFESSIONAL PROPERTY SURVEYING SERVICES
10/01/2023 - 06/30/2025 $150,000.00 $50,000.00 $50,000.00 $50,000.00 414-23 (350) PUBLIC
WORKS
(9868) MYERS HOUGHTON AND PARTNER, INC.
ENGINEERING SERVICES AT CITY-OWNED PROPERTIES
07/01/2023 - 06/30/2025 $150,000.00 $50,000.00 $50,000.00 $50,000.00 524-23 (350) PUBLIC
WORKS
(12888) PLUMBING BY TODD R. MARSH, INC.
AS-NEEDED PLUMBING CONSTRUCTION SERVICES
09/15/2023 - 06/30/2025 $150,000.00 $50,000.00 $50,000.00 $50,000.00 411-23 (350) PUBLIC
WORKS
(9632) C & J TECHNICAL SOLUTIONS AND SERVICES
PROFESSIONAL MECHANICAL ENGINEERING SERVICES
07/01/2023 - 06/30/2024 $150,000.00 $50,000.00 $50,000.00 $50,000.00 371-23 (310)
INFORMATION TECHNOLOGY
(4620) ESRI ESRI SOFTWARE LICENSING
AGREEMENT
07/01/2023 - 06/30/2026 $119,100.00 $39,700.00 $39,700.00 $39,700.00 585-23 (010) POLICY AND
MANAGEMENT
(13415) CUSHMAN & WAKEFIELD WESTERN, INC.
REAL ESTATE CONSULTING & APPRAISAL SERVICES
09/11/2023 - 06/30/2025 $100,000.00 $100,000.00
570-23 (350) PUBLIC
WORKS
(11630) FERREIRA CONSTRUCTION CO. INC.
EMERGENCY WATER SYSTEM REPAIRS
10/01/2023 - 09/30/2026 $100,000.00 $100,000.00
443-23 (350) PUBLIC
WORKS
(13194) SOFFA ELECTRIC INC.
SCADA SYSTEM SUPPORT ONCALL INTEGRATION SERVICES 08/01/2023 - 06/30/2025 $100,000.00 $100,000.00 546-23 (350) PUBLIC
WORKS
(13240) THE GORDIAN GROUP, INC.
STRATEGIC CAPITAL PLANNING AND AS-NEEDED SERVICES
08/07/2023 - 06/30/2025 $100,000.00 $100,000.00
592-23 (050) CITY
ATTORNEY
(13522) TUCKER ELLIS LLP
SPECIAL COUNSEL SERVICES 10/18/2023 - 04/30/2024 $100,000.00 $100,000.00 19-24 (350) PUBLIC
WORKS
(13581) ADVANCED TRAFFIC SOLUTIONS, LLC
ON-CALL TRAFFIC ENGINEERING SERVICES
12/14/2023 - 12/31/2025 $100,000.00 $100,000.00
86-24 (350) PUBLIC
WORKS
(13700) SPENCE ENVIRONMENTAL CORP.
AS-NEEDED CONSTRUCTION MATERIALS TESTING & ABATEMENT
02/15/2024 - 06/30/2025 $100,000.00 $50,000.00 $50,000.00 260-24 (270) COMMUNITY
DEVELOPMENT
(2583) JANET OSTASHAY
ON-CALL HISTORIC PRESERVATION SERVICES
07/01/2024 - 06/30/2027 $100,000.00 $100,000.00
666-23 (170) POLICE
DEPARTMENT
(3635) CLASSIC TOWING INC.
POLICE AND CITY TOWING SERVICES
01/01/2024 - 12/31/2028 $100,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 445-23 (350) PUBLIC
WORKS
(3813) DIXON RESOURCES UNLIMITED
PARKING PROJECT MANAGEMENT & IMPLEMENTATION SUPPORT SERVICES 08/15/2023 - 08/31/2025 $100,000.00 $65,000.00 $35,000.00 TABLE 6:
FY 2023-24 CONTRACTS APPROVED BY THE DIRECTOR OF FINANCE USING MULTI-YEAR PROVISION (BHMC 3-3-113) FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
CONTRACT #
DEPARTMENT VENDOR DESCRIPTION CONTRACT TERM DATES TOTAL
CONTRACT AMOUNT
FY 2023-24 AMOUNT
FY 2024-25 AMOUNT
FY 2025-26 AMOUNT
FY 2026-27 AMOUNT
FY 2027-28 AMOUNT
587-23 (350) PUBLIC
WORKS
(3961) ANGELUS WATERPROOFING & RESTORATION
AS-NEEDED WATERPROOFING SERVICES
10/17/2023 - 06/30/2025 $100,000.00 $100,000.00
452-23 (270) COMMUNITY
DEVELOPMENT
(4372) FEHR & PEERS TRAFFIC REVIEW SUPPORT
SERVICES FOR ONE BH
06/01/2023 - 06/25/2025 $100,000.00 $100,000.00
301-23 (310)
INFORMATION TECHNOLOGY
(4470) COMMLINE, INC. RADIO CONSULTING SERVICES 07/01/2023 - 06/30/2024 $100,000.00 $100,000.00 521-23 (400) COMMUNITY
SERVICES
(4479) PATH COMMUNITY ASSISTANCE
GRANT FUNDING (CAGF)
07/01/2023 - 06/30/2024 $100,000.00 $100,000.00
11-24 (350) PUBLIC
WORKS
(4598) SYSTEMS SOURCE INC
PW SECOND FLOOR ADMINISTRATION - PHASE 2 FURNITURE
01/01/2024 - 06/30/2025 $100,000.00 $100,000.00
188-24 (350) PUBLIC
WORKS
(4598) SYSTEMS SOURCE INC
PD PURCHASE AND INSTALLATION OF OFFICE FURNITURE
04/15/2024 - 04/14/2025 $100,000.00 $100,000.00
2762 (170) POLICE
DEPARTMENT
(7532) RUSS BASSETT CORP.
FURNITURE & FURNISHINGS 05/01/2023 - 04/30/2028 $100,000.00 $100,000.00 110-24 (350) PUBLIC
WORKS
(8534) LORCAN O'HERLIHY ARCHITECTS
DESIGN FOR 333 N CRESCENT DR AND 261 S BEVERLY DR
03/11/2024 - 06/30/2025 $100,000.00 $100,000.00
610-23 (350) PUBLIC
WORKS
(8584) J. DE SIGIO CONSTRUCTION, INC.
EMERGENCY WATER SYSTEM REPAIRS
10/01/2023 - 09/30/2026 $100,000.00 $100,000.00
648-23 (130) HUMAN
RESOURCES
(17) COOPERATIVE PERSONNEL SERVICES
TO CONDUCT CLASSIFICATION STUDIES
09/01/2023 - 08/31/2026 $100,000.00
312-24 (350) PUBLIC
WORKS
(13871) BLAINE TECH SERVICES, INC.
WATER SERVICE LINE VERIFICATION SERVICES
06/04/2024 - 06/30/2025 $99,978.00 $99,978.00
08-24A (350) PUBLIC
WORKS
(13625) RAMCO GENERAL ENGINEERING CONTRACTORS
SINKHOLE REPAIR AT 334 FOOTHILL RD PARKING LOT
01/16/2024 - 12/31/2024 $99,652.00 $99,652.00
638-23 (350) PUBLIC
WORKS
(13393) TT FASTER LLC FASTER FLEET MGMT
SOFTWARE WEB UPGRADE & SUPPORT
10/01/2023 - 06/30/2025 $99,547.50 $99,547.50
97-24 (350) PUBLIC
WORKS
(13549) TRIMAX SYSTEMS LLC
INSTALL AND MONITORING OF SCADA BURTON WAY MEDIAN
02/21/2024 - 12/31/2024 $99,376.00 $99,376.00
495-23 (310)
INFORMATION TECHNOLOGY
(13312) KK ASSOCIATES LLC
DEVELOPMENT AND PROJECT CONSULTING SERVICES
09/15/2023 - 06/30/2024 $99,000.00 $99,000.00
553-23 (350) PUBLIC
WORKS
(1247) RINCON CONSULTANTS, INC
ROBERTSON BLVD SIDEWALK IMPROVEMENTS PHASE I EIR
10/01/2023 - 06/30/2025 $98,945.00 $98,945.00
679-23 (350) PUBLIC
WORKS
(4769) PSOMAS URBAN WATER USE
OBJECTIVE (UWUO) REPORTING FY23
12/01/2023 - 06/30/2025 $98,905.00 $98,905.00
81-24 (350) PUBLIC
WORKS
(13664) NICHOLS CONSULTING ENGINEERS, CHTD
PAVEMENT PROGRAM MANAGEMENT UPDATE
02/19/2024 - 12/31/2024 $95,700.00 $95,700.00
FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
CONTRACT #
DEPARTMENT VENDOR DESCRIPTION CONTRACT TERM DATES TOTAL
CONTRACT AMOUNT
FY 2023-24 AMOUNT
FY 2024-25 AMOUNT
FY 2025-26 AMOUNT
FY 2026-27 AMOUNT
FY 2027-28 AMOUNT
449-23a (310)
INFORMATION TECHNOLOGY
(13630) RTS SOLUTIONZ, INC.
AUDIO VISUAL MAINTENANCE CITYWIDE AND EOC
07/01/2024 - 06/30/2026 $95,000.00
449-23 (310)
INFORMATION TECHNOLOGY
(263) PRESENTATION PRODUCTS, INC
AUDIO VISUAL MAINTENANCE CITYWIDE AND EOC
07/01/2023 - 06/30/2026 $95,000.00
230-24 (270) COMMUNITY
DEVELOPMENT
(2983) AVOLVE SOFTWARE CORP
UPGRADES TO EXISTING SOFTWARE & ANNUAL MAINTENANCE
04/22/2024 - 04/22/2025 $94,908.00 $94,908.00
425-23 (350) PUBLIC
WORKS
(8381) B&J HBK, INC. TIER 2 ANALYSIS 333 N
CRESCENT & 9510 BRIGHTON WAY
07/20/2023 - 06/30/2025 $94,000.00 $94,000.00
2725 (310)
INFORMATION TECHNOLOGY
(2149) EVERBRIDGE, INC.
EMRGNCY NOTIF ANNUAL LICENSNG, MAINT AND SUPPORT
09/01/2023 - 08/31/2025 $90,677.62 $90,677.62
10-24 (350) PUBLIC
WORKS
(13380) EAGLE AERIAL PHOTOGRAPHY INC.
IMPLEMENTATION OF WATERVIEWTM AND STATE COMPLIANCE
10/06/2023 - 12/31/2026 $89,700.00 $89,700.00
676-23 (350) PUBLIC
WORKS
(12662) ARCHITECTURAL RESOURCES GROUP, INC.
RESTROOM IMPROVEMENTS AT WILL ROGERS MEMORIAL PARK
12/01/2023 - 11/30/2025 $88,060.00 $88,060.00
416-23 (350) PUBLIC
WORKS
(13154) AC PROS, INC. FIRE STATION NO.2 IT ROOM
HVAC PROJECT
07/01/2023 - 12/31/2023 $85,998.00 $85,998.00
128-24 (350) PUBLIC
WORKS
(478) RAFTELIS FINANCIAL CONSULTANTS, INC
CIVIL ENGINEERING INSPECTION FUNCTION
04/04/2024 - 12/31/2024 $85,875.00 $85,875.00
328-24 (010) POLICY AND
MANAGEMENT
(6768) MICHAEL BAKER INTERNATIONAL, INC.
CONSULTING SERVICES - LOCAL HAZARD MITIGATION PLAN
06/01/2024 - 12/31/2026 $85,810.00 $85,810.00
677-23 (350) PUBLIC
WORKS
(12662) ARCHITECTURAL RESOURCES GROUP, INC.
DESIGN & CONS ADMIN FOR FS 2 BEDROOM EXPANSION
12/01/2023 - 12/31/2024 $85,681.00 $85,681.00
211-24 (350) PUBLIC
WORKS
(3576) BIRDI SYSTEMS, INC.
CIVIC CENTER PARKING GARAGE SECURE VEHICLE PARKING
05/01/2024 - 06/30/2025 $85,672.25 $85,672.25
446-23 (350) PUBLIC
WORKS
(2311) DAVID KAPLAN 1949 LA CIENEGA PRKNG
DEMO & REPLACEMENT DESIGN
07/20/2023 - 06/30/2025 $84,900.00 $84,900.00
513-23 (350) PUBLIC
WORKS
(2678) SOUTH COAST PAINTING INC.
440 N CAMDEN DR PARKING STRUCTURE FACADE PAINTING
09/18/2023 - 12/31/2024 $81,900.00 $81,900.00
130-24 (350) PUBLIC
WORKS
(13592) RIOS, INC. 8510 BRIGHTON WAY AND 461
N. BEDFORD DR PARKING ST
03/11/2024 - 06/30/2025 $80,500.00 $80,500.00
191-24 (200) FIRE
DEPARTMENT
(2492) CENTER FOR PUBLIC SAFETY EXCELLENCE
FIRE DEPARTMENT REACCREDITATION 06/03/2024 - 06/30/2025 $80,460.00 $80,460.00 2740 (310)
INFORMATION TECHNOLOGY
(9789) NITRO SOFTWARE, INC.
NITRO PDF SOFTWARE LICENSE FEES
07/31/2023 - 07/30/2025 $80,444.00 $80,444.00
FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
CONTRACT #
DEPARTMENT VENDOR DESCRIPTION CONTRACT TERM DATES TOTAL
CONTRACT AMOUNT
FY 2023-24 AMOUNT
FY 2024-25 AMOUNT
FY 2025-26 AMOUNT
FY 2026-27 AMOUNT
FY 2027-28 AMOUNT
2745 (310)
INFORMATION TECHNOLOGY
(7405) CALIX, INC. CALIX - FIBER OPTIC
EQUIPMENT
07/01/2023 - 06/30/2025 $80,000.00 $80,000.00
241-24 (350) PUBLIC
WORKS
(13898) VIRTUAL PROJECT MANAGER LLC
CONSTRUCTION PROJECT MANAGEMENT SOFTWARE
05/01/2024 - 04/30/2025 $80,000.00 $20,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 12-24 (350) PUBLIC
WORKS
(9375) ALTA PLANNING + DESIGN, INC.
WILSHIRE-LE DOUX TOUCAN CROSSING FINAL DESIGN
01/01/2024 - 12/31/2024 $78,820.00 $78,820.00
04-24 (350) PUBLIC
WORKS
(8938) ALLANA BUICK & BERS, INC.
WATERPROOFING DESIGN FOR CITY HALL TOWER AND FS HQ
10/11/2023 - 06/30/2024 $77,330.00 $77,330.00
358-23 (270) COMMUNITY
DEVELOPMENT
(13104) ELIO PALACIOS JR
HEARING OFFICER SERVICES FOR CDD
07/01/2023 - 06/30/2026 $75,000.00 $75,000.00
37-24 (350) PUBLIC
WORKS
(13581) ADVANCED TRAFFIC SOLUTIONS, LLC
D4 SOFTWARE SUPPORT AND MAINTENANCE
02/01/2024 - 01/31/2027 $75,000.00 $25,000.00 $25,000.00 $25,000.00 399-23 (310)
INFORMATION TECHNOLOGY
(4620) ESRI GIS PROFESSIONAL SERVICES 07/01/2023 - 06/30/2024 $75,000.00 $75,000.00 169-24 (310)
INFORMATION TECHNOLOGY
(6229) DATA SPECIALTIES INC
DATA CENTER SUPPORT AND SERVICES
07/01/2024 - 06/30/2027 $75,000.00 $25,000.00 $25,000.00 $25,000.00 511-23 (200) FIRE
DEPARTMENT
(13256) RAPPAPORT CONSULTING LLC
FOR FIRE INVESTIGATION SERVICES
10/01/2023 - 06/30/2026 $74,295.00 $74,295.00
531-23 (400) COMMUNITY
SERVICES
(4055) BEVERLY HILLS CPR
COMMMUNITY ASSISTANCE GRANT FUNDING
07/01/2023 - 06/30/2024 $74,000.00 $74,000.00
75-24 (350) PUBLIC
WORKS
(4429) MATT CONSTRUCTION CORPORATION
WILL ROGERS PARK RESTROOM REPLACEMENT COST ESTIMATE
03/01/2024 - 06/30/2025 $74,000.00 $74,000.00
503-23 (400) COMMUNITY
SERVICES
(8087) KANOPY INC. FOR DIGITAL VIDEO CONTENT 08/01/2023 - 06/30/2028 $74,000.00 $14,800.00 $14,800.00 $14,800.00 $14,800.00 $14,800.00 366-23 (350) PUBLIC
WORKS
(9632) C & J TECHNICAL SOLUTIONS AND SERVICES
DESIGN VENTILATION UPGRADES FOR FIRE STATION 1,2,3
07/01/2023 - 12/31/2024 $73,260.00 $73,260.00
213-24 (310)
INFORMATION TECHNOLOGY
(4151) DATA CLEAN LLC
DATA CENTER CLEANING AND MAINTENANCE
07/01/2023 - 06/30/2025 $73,000.00 $73,000.00
367-23 (270) COMMUNITY
DEVELOPMENT
(2176) JOSE L. BECERRA
DEAD AND NUISANCE ANIMAL PICKUP SERVICES
07/01/2023 - 06/24/2025 $72,000.00 $72,000.00
221-24 (200) FIRE
DEPARTMENT
(4323) ALLSTAR FIRE EQUIPMENT INC
MAINTENANCE OF SCBA UNITS 07/01/2024 - 06/30/2027 $71,532.00 $71,532.00 520-23 (400) COMMUNITY
SERVICES
(13187) BOUNCE, INC. FITNESS CLASSES 07/01/2023 - 07/31/2024 $70,000.00 $70,000.00 FY 2023-24 LEVEL 2 AND 3
CONTRACTS AND PURCHASE ORDERS
CONTRACT #
DEPARTMENT VENDOR DESCRIPTION CONTRACT TERM DATES TOTAL
CONTRACT AMOUNT
FY 2023-24 AMOUNT
FY 2024-25 AMOUNT
FY 2025-26 AMOUNT
FY 2026-27 AMOUNT
FY 2027-28 AMOUNT
594-23 (050) CITY
ATTORNEY
(4776) WEST PUBLISHING CORPORATION
LAW LIBRARY BOOKS/UPDATES
11/01/2023 - 10/31/2028 $68,721.20 $13,744.24 $13,744.24 $13,744.24 $13,744.24 $13,744.24 662-23 (400) COMMUNITY
SERVICES
(13598) BIBLIOCOMMONS CORP.
LIBRARY SUBSCRIPTION 12/05/2023 - 12/05/2028 $68,597.00 $13,719.40 $13,719.40 $13,719.40 $13,719.40 $13,719.40 53-24 (350) PUBLIC
WORKS
(988) AIR CONDITIONING SOLUTIONS INC
POLICE FACILITY SECURE STORAGE HVAC IMPROVEMENTS
01/15/2024 - 06/30/2024 $65,973.00 $65,973.00
314-23 (310)
INFORMATION TECHNOLOGY
(2294) P2S INC. AS NEEDED ENGINEERING
SERVICES
07/01/2023 - 06/24/2024 $65,000.00
482-23 (400) COMMUNITY
SERVICES
(7703) TIKVA ETTA AND LAZEAR ISRAEL CENTER
COMMUNITY ASSISTANCE GRANT FUNDING (CAGF)
07/01/2023 - 06/30/2024 $65,000.00
552-23 (200) FIRE
DEPARTMENT
(3805) BRENTVIEW MEDICAL, INC.
OCCUPATIONAL HEALTH & INFECTION CONTROL SERVICES
07/01/2023 - 06/30/2026 $64,925.00 $4,925.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 478-23 (350) PUBLIC
WORKS
(4052) CIVICWELL CIVICSPARKS PROGRAM 09/12/2023 - 12/31/2024 $62,500.00 583-23 (350) PUBLIC
WORKS
(4372) FEHR & PEERS COLDWATER CANON DRIVE
CROSSWALKS TRAFFIC ENGR
10/01/2023 - 06/30/2025 $61,000.00
465-23 (350) PUBLIC
WORKS
(9623) 2H CONSTRUCTION INC
SANTA MONICA 3 PARKING STRUCTURE CMU WALL REPAIR
08/08/2023 - 12/31/2023 $60,000.00
365-23 (350) PUBLIC
WORKS
(13160) CHOURA EVENTS
CONSTRUCTING A MOCK-UP PARKLET
07/01/2023 - 06/30/2024 $59,500.00
145-24 (270) COMMUNITY
DEVELOPMENT
(10791) EYESTONEJONES ENVIRONMENTAL LLC
ENVIRONMENTAL SERVICES - 8800 BURTON WAY PROJECT
02/12/2024 - 02/12/2025 $58,500.00
650-23 (350) PUBLIC
WORKS
(9868) MYERS HOUGHTON AND PARTNER, INC.
TIER 2 ANALYSIS 216 S BEVERLY DR & 461 N BEDFORD
10/25/2023 - 06/30/2024 $58,000.00
87-24 (270) COMMUNITY
DEVELOPMENT
(6768) MICHAEL BAKER INTERNATIONAL, INC.
CLASS 32 CAT EXEMPT REPORT 412 N OAKHUST PROJECT
02/12/2024 - 02/12/2025 $55,660.00
291-23 (400) COMMUNITY
SERVICES
(9032) CHARLES L. BEALL
INSTRUCTION OF ENGLISH AS A SECOND LANGUAGE
07/01/2023 - 06/30/2025 $55,000.00 $15,000.00 $20,000.00 $20,000.00 92-24 (400) COMMUNITY
SERVICES
(7083) MANHATTAN STITCHING COMPANY, INC
SCREENPRINTING SERVICES 02/20/2024 - 06/30/2025 $55,000.00 $15,000.00 $20,000.00 $20,000.00