Vendor Expenditure Authority List for FY 2024 – 2025
VENDOR NUMBER VENDOR VENDOR DESCRIPTION DEPARTMENTS AMOUNT 11054 A V CHEVROLET AUTOMOTIVE SERVICES/PARTS PUBLIC WORKS $225,000.00 11868 A V PARTNERS FOR HEALTH COMMUNITY SERVICES PARCS $590,000.00 11002 A V RECYCLING CENTER HOMELESS CLEANUP/BOARD UP/ VEGETATION
COMMUNITY DEVELOPMENT
PUBLIC SAFETY
PUBLIC WORKS
$1,020,000.00
10809 A V TRANSIT AUTHORITY BUS STOP MAINTANCE CITY ADMINISTRATION FINANCE AND IT $1,680,000.00
10941 ACCELA, INC SOFTWARE FINANCE AND IT
LCE $170,000.00
10983 ADVANCED PRINTING & GRAPHICS PRINTING/ VEHICLE WRAPS CITYWIDE $165,000.00 10113 AVEDGE REGIONAL MARKETING COMMUNITY DEVELOPMENT $240,000.00 11981 BLACKHAWK PROTECTION SERVICES SECURITY SERVICES PUBLIC WORKS $140,000.00 10880 BOWE CONTRACTORS, INC CONSTRUCTION PUBLIC WORKS $3,200,000.00 11116 BREMER WHYTE BROWN & O'MEARA LEGAL SERVICES CITY CLERK FINANCE AND IT $200,000.00
11382 BUILDERS UNLIMITED CONSTRUCTRS CONSTRUCTION COMMUNITY DEVELOPMENT PUBLIC WORKS $340,000.00
11287 BURKE, WILLIAMS & SORENSEN LLP LEGAL SERVICES CITY CLERK FINANCE AND IT $220,000.00
11675 C A RASMUSSEN, INC CONSTRUCTION PUBLIC WORKS $900,000.00 11779 CA CONSTRUCTION AUTHORITY CONSTRUCTION PUBLIC WORKS $2,850,000.00 10006 CAL STRIPE INC SIGNING & STRIPING PARCS $160,000.00 11522 CANNON CORPORATION CONSTRUCTION PLANS FINANCE AND IT $130,000.00 10893 CAYENTA/N HARRIS COMPUTER CORP SOFTWARE FINANCE AND IT $200,000.00 11140 CHICAGO TITLE COMPANY INSURANCE COMMUNITY DEVELOPMENT FINANCE AND IT $170,000.00
10145 CLIFTON LARSON ALLEN LLP FINANCIAL SERVICES FINANCE AND IT $200,000.00 10656 COA ASSOCIATES, LLC TECHNOLOGY SERVICES FINANCE AND IT PUBLIC SAFETY $250,000.00
10621 CORPORATE STREAMS L28 PRODUCTION SERVICES CITY ADMINISTRATION $425,000.00 10873 D M R TEAM, INC INSPECTION SERVICES PUBLIC WORKS $520,000.00 12171 DANA SAFETY SUPPLY AUTOMOTIVE SERVICES/PARTS PUBLIC WORKS $520,000.00 10864 DELL MARKETING LP COMPUTER HARDWARE FINANCE AND IT $250,000.00 11375 DUKE ENGINEERING AND ASSOCS CONSTRUCTION
CITY ADMINISTRATION
PARCS
PUBLIC WORKS
$170,000.00
10477 EKC ENTERPRISES INC ELECTRONIC EQUIPMENT
COMMUNITY DEVELOPMENT
FINANCE AND IT
PUBLIC SAFETY
$950,000.00
11513 ENCOMPASS CONSULTANT GROUP INC PUBLIC WORKS CONSULTING PUBLIC WORKS $300,000.00 12381 ENSO ADVISORY SERVICES, LLC HYDROGEN ADVISORY SERVICES CITY ADMINISTRATION $270,000.00 10956 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC SOFTWARE FINANCE AND IT $200,000.00 11923 FASTENAL COMPANY OFFICE SUPPLIES/ CLEANING SUPPLIES CITYWIDE $235,000.00 10336 FERREIRA CONSTRUCTION CO CONSTRUCTION PUBLIC WORKS $160,000.00 10299 FTI CONSULTING INC COMMUNICATION AND DESIGN SUPPORT CITY ADMINISTRATION $180,000.00 10628 GO2ZERO STRATEGIES ENVIORNMENTAL SERVICES COMMUNITY DEVELOPMENT $125,000.00 11312 GOLDEN STATE LABOR COMPLIANCE CONSTRUCTION PUBLIC WORKS $125,000.00 10462 GONZALEZ PROPERTY SVCS REPAIR AND MAINTENANCE SERVICES CITYWIDE $420,000.00 11228 GRANITE CONSTRUCTION CO. CONSTRUCTION PUBLIC WORKS $12,500,000.00 12074 GREEN GRID, INC. HYDROGEN ADVISORY SERVICES FINANCE AND IT $230,000.00 11309 H W HUNTER, INC AUTOMOTIVE SERVICES/PARTS PUBLIC WORKS $630,000.00 12345 HUITT-ZOLLARS, INC ARCHITECTURAL & ENGINEERING SERVICES PUBLIC SAFTEY PUBLIC WORKS $150,000.00
12291 IDS GROUP, INC PARKS IMPROVEMENTS PUBLIC WORKS $507,000.00 10386 INFINITY TECHNOLOGIES GIS SOFTWARE FINANCE AND IT $140,000.00 10968 ITERIS, INC EQUIPMENT REPAIRS PUBLIC WORKS $300,000.00 10298 JACK DOHENY COMPANIES, INC SEWER MAINTENANCE EQUIPMENT PUBLIC WORKS $500,000.00 10836 JAS PACIFIC CONSULTANT/ INSPECTION/ PLAN CHECK SERVICES COMMUNITY DEVELOPMENT FINANCE AND IT $200,000.00
11688 KIMLEY-HORN & ASSOCIATES INC CONSTRUCTION PUBLIC WORKS $2,175,000.00 10383 KTGY GROUP, INC PLANNING SERVICES COMMUNITY DEVELOPMENT $125,000.00 10747 LANCASTER SCHOOL DISTRICT RECREATION FACILITIES FINANCE AND IT PUBLIC WORKS $300,000.00
10077 LANDSCAPE CONNECTION GROUP REPAIR AND MAINTENANCE SERVICES
COMMUNITY DEVELOPMENT
PARCS
PUBLIC WORKS
$740,000.00
10319 LDM ASSOCIATES INC COMMUNITY SERVICES COMMUNITY DEVELOPMENT $200,000.00 12024 LNA CONCRETE STRUCTURES, INC. CONSTRUCTION PUBLIC WORKS $1,000,000.00 10337 LOGICALIS INC TECHNOLOGY SERVICES/ HARDWARE FINANCE AND IT $700,000.00 10425 MARINA LANDSCAPE INC (ORANGE) LANDSCAPE PUBLIC WORKS $170,000.00 11111 MICHAEL BAKER INT'L INC ENGINEERING SERVICES COMMUNITY DEVELOPMENT $390,000.00 11942 MINUTEMAN PRESS PRINTING/ UNIFORMS CITYWIDE $167,000.00 12185 NATIONAL OILWELL VARCO, LP EMERGENCY DAMANGE REPAIRS PUBLIC WORKS $300,000.00 12022 NATIONWIDE CONTRACTING SERVICES INC. CONSTRUCITON PUBLIC WORKS $1,520,000.00 1 Vendor Expenditure Authority List for FY 2024 – 2025
12740 NBBJ LP CONSTRUCTION CONSULTING PUBLIC WORKS $210,000.00 10852 NIXON EGLI EQUIPMENT CO INC HEAVEY EQUPMENT SALES/RENTALS PUBLIC WORKS $390,000.00 12089 PARKWOOD LANDSCAPE MAINTENANCE INC. LANDSCAPE COMMUNITY DEVELOPMENT $1,640,000.00 11274 PARRON HALL CORPORATION STORAGE PARCS $175,000.00 11386 PAVEMENT ENGINEERING INC CONSTRUCTION CONSULTING PUBLIC WORKS $220,000.00 12211 PLAYCORE WISCONSIN, INC PARKS IMPROVEMENTS PARCS $675,000.00 10472 PRO DOCUMENT SOLUTIONS INC ELECTION EXPENSES CITY CLERK $277,000.00 10977 PSOMAS ENGINEERING CONSULTING PUBLIC WORKS $146,000.00 12582 R BROTHERS, INC. CONSTRUCTION PUBLIC WORKS $1,520,000.00 11029 R C BECKER & SON, INC CONSTRUCTION PUBLIC WORKS $1,830,000.00 10513 SCA OF CA, LLC STREET SWEEPING COMMUNITY DEVELOPMENT $1,600,000.00 10980 SHI INTERNATIONAL CORP TECHNOLOGY SOFTWARE FINANCE AND IT PUBLIC SAFETY $530,000.00
10374 SMART INTEGRATED SYSTEMS INC TRAFFIC MANAGEMENT FINANCE AND IT PUBLIC SAFETY $190,000.00
11418 ST. FRANCIS ELECTRIC, LLC ELECTRICITY SERVICES PUBLIC WORKS $710,000.00 12151 STERNDAHL ENTERPRISES, LLC CONSTRUCTION PUBLIC WORKS $870,000.00 10784 STRADLING,YOCCA,CARLSON,RAUTH LEGAL SERVICES FINANCE AND IT $770,000.00 10103 SULLY-MILLER CONTRACTING CO CONSTRUCTION PUBLIC WORKS $225,000.00 11673 TAFT ELECTRIC COMPANY ELECTRICITY SERVICES PARCS
PUBLIC WORKS $210,000.00
11528 TERRACARE ASSOCIATES, LLC LANDSCAPE COMMUNITY DEVELOPMENT PARCS $510,000.00
11838 THE BANK OF NEW YORK MELLON HUD DEBT SERVICES FINANCE AND IT $220,000.00 12405 THE BLVD ASSOCIATION SECURITY SERVICES RIEMBURSEMENTS COMMUNITY DEVELOPMENT FINANCE AND IT $420,000.00
10075 THE PEOPLE CONCERN HOMELESS SERVICES PARCS $1,568,000.00 10984 THE VISITORS BUREAU-LANCASTER BUSINESS AND TOURISM IMPROVEMENTS FINANCE AND IT $570,000.00 12772 TI TRAINING LE, LLC TRANING PUBLIC SAFETY $220,000.00 10794 TIP TOP ARBORISTS, INC LANDSCAPE COMMUNITY DEVELOPMENT PARCS $450,000.00
11562 TONEMAN DEVELOPMENT CORPORATION CONSTRUCTION PUBLIC WORKS $300,000.00 11015 TRUIST, INC TRUST BOND SERVICES FINANCE AND IT $290,000.00 11622 TYLER TECHNOLOGIES INC SOFTWARE FINANCE AND IT $450,000.00 2