City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
4IMPRINT INC
ADMINP, PWA STREETS; THREE BID QUOTE # 22655409-
SEE FILE DOCS ATTACHED -PER REQ# 202212389 Public Works $2,082 4IMPRINT Products Human Services $4
4IMPRINT INC Total $2,086
AAA FLAG & BANNER MFG. CO. INC.
ADMINP:DEPT BID, Dalziel Bldg 5th Fl, FLAGS, FLAG
POLES, BANNERS, AND ACCESSORIES (AAA Flag & Banner
Invoice# INV26941), 350.00, REQ 202209594 Economic Development $4,052 AAA FLAG & BANNER MFG. CO. INC. Total $4,052
ABACUS PRODUCTS INC
ADMINP: ITD, PRINTING SERVICES, 3 BIDS, PER REQ#
202210599 Information Technology $2,953
ABACUS PRODUCTS INC Total $2,953
ACADEMY OF TRUCK DRIVING INC
ADMINS, OPW, COMMERCIAL MOTOR VEHICLE
TRAINING, REQ 202206064 Public Works $250,000
ACADEMY OF TRUCK DRIVING INC Total $250,000
ACAPULCO ROCK AND SOIL PRODUCTS INC
ADMINP: PWA FISCAL; THREE BID QUOTE-NBBHS, 3/4"
NAPA BLUE DRAIN ROCK-PER REQ# 202207585 Public Works $340
ACAPULCO ROCK AND SOIL PRODUCTS INC
Total $340
ACCENT ON LANGUAGES INC
ADMINS: OPRM-RESO# 88974-(961.00) LANGUAGE
TRANSLATION AND INTERPRETATION SERVICES-PER
REQ# 202213459 Human Resources $8,146
ACCENT ON LANGUAGES INC Total $8,146
ADR SERVICES INC.
ADMINS, OPRM, PROVIDE ACCUARIAL CONSULTING
SERVICES FOR ALTERNATIVE DISPUTE RESOLUTION
PROGRAM Human Resources $50,000
ADR SERVICES INC. Total $50,000
ADT SECURITY SERVICES INC
ADMINS, OPD, Parts and Materials- PEU Software Symmetry Professional 32 Reader, REQ 202202401 Police $3,595
ADT SECURITY SERVICES INC Total $3,595
ADVANCED CHEMICAL TRANSPORT INC
ADMINP, OPD, CHEMICALS/SUPPLIES, 3 QUOTES, REQ
202214982 Police $5,293
ADVANCED CHEMICAL TRANSPORT INC Total $5,293
ADVANCED SYSTEMS GROUP
ADMINP, CAO-KTOP, APPLE MAC BOOK & PRODUCTS, 3
QUOTES, REQ 202209122 City Administrator $42,714
ADMINP, CAO-KTOP, MEETING ROOM UPGRADE, 3
QUOTES, REQ 202201090 City Administrator $35,849
ADMINP, CAO-KTOP, NetGear GSM4212P Gigabit PoE+
network switch, 125W, 3 QUOTES, REQ 20220945 City Administrator $4,033 ADMINP, CAO-KTOP,AJA 3G-AMA-RO Analog audio
deisembedder, 3 QUOTES, REQ 202204003 City Administrator $7,059 ADMINP, CAO-KTOP,AJA Io 4K plus professional video I/O, 3 QUOTES REQ 202213354 City Administrator $29,496
ADMINP, CAO-KTOP,MultiDyne HD-3000-1RX-LC Fiber
Receiver, 3 QUOTES, REQ 202203715 City Administrator $22,360 ADVANCED SYSTEMS GROUP Total $141,511
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City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A
ALBERTO DIAZ-CAYEROS
ADMINS: DVP, 3 BIDS, LATINO LANDSCAPE ANALYSIS
RESEARCH, PER REQ# 202213084 Violence Prevention $4,999 ALBERTO DIAZ-CAYEROS Total $4,999
ALLIED BOX COMPANY ADMINP, OPD, Evidence 1-D storage box, REQ 202205183 Police $2,522 ALLIED BOX COMPANY Total $2,522
ALLSTAR FIRE EQUIPMENT
ADMINP, OFD - OES, TRAINING SYSTEM, 3 QUOTES, REQ
202213700 Fire $9,021
ALLSTAR FIRE EQUIPMENT Total $9,021
ALPINE AWARDS INC
ADMINP, OPR - SPORTS, LIFEGAURD UNIFORMS, 3
QUOTES, REQ 202203959 Parks, Recreation & Youth Development $2,961 ADMINP, OPR - SPORTS, LIFEGAURD UNIFORMS Parks, Recreation & Youth Development $13,200 ALPINE AWARDS INC Total $16,161
AMERICAN AED LLC
ADMINP, OPR, AED BATTERY AND PADS, 3 QUOTES, REQ
202203066 Parks, Recreation & Youth Development $6,140
AMERICAN AED LLC Total $6,140
AMERICAN BUILDING SERVICES
ADMINS, DHS-HEAD START/EARLY HEAD START,
JANITORIAL SERVICES, RFQ # 267689 SPEC #22-952-00,
REQ 202000922 Human Services $250,000
AMERICAN BUILDING SERVICES Total $250,000
AMERICAN RED CROSS
ADMINP: OPR LIFEGAURD, WATER SAFETY, CPR
CERTIFICATION FEES, PER REQ# 202201424 Parks, Recreation & Youth Development $1,097 ADMINP: OPR LIFEGAURD, WATER SAFETY, LIFEGAURD
TRAINING KIT, PER REQ# ADMINP: OPR LIFEGAURD,
WATER SAFETY, CPR CERTIFICATION FEES, PER REQ#
202201424 Parks, Recreation & Youth Development $760
AMERICAN RED CROSS Total $1,857
AMMO-SAFE INC
ADMINP, OPD - TRAINING SECTION; SAFETY PLUG, 3
Bids, REQ 202213403 Police $2,817
AMMO-SAFE INC Total $2,817
ANT TEES
ADMINP, DOT, Hoody - Port PC78H 7.8 ounce True Royal:
15XX, 3 QUOTES, REQ 202210189 Public Works $2,471
ADMINP, PWA, HOODY, 3 QUOTES, REQ 202206486 Public Works $7,336 ADMINP: DHS/DVP, PROMOTIONAL CLOTHING ITEMS,
PER REQ# 202208312 Human Services $2,777
ANT TEES Total $12,585
AP TRITON CONSULTING
ADMINS:WORKFORCE EMPLOYMENT STANDARDS, OFD -
FIRE ADMINISTRATION, SECURITY, FIRE, SAFETY, AND
EMERGENCY SERVICES (FIRST RESPONDER FEE
FEASIBILITY), 990.00, REQ 202200307 Fire $11,000
AP TRITON CONSULTING Total $11,000
APPLEONE EMPLOYMENT SERVICES EMPLOYMENT SERVICES Finance $13,239 APPLEONE EMPLOYMENT SERVICES Total $13,239
ARCMATE MANUFACTURING CORP.
ADMINP: OPW, BFE - ESD, PICK UP TOOLS, SEE
ATTACHED QUOTE-PER REQ# 202211200 Public Works $1,363
ADMINP; PWA ENVIRONMENT-THREE BID QUOTE-EZ
GRABBERS-PER REQ# 202215265 Public Works $4,549
ARCMATE MANUFACTURING CORP. Total $5,912
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City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A
ARGENT MATERIALS INC
ADMINS, DOT, RFQ: 262661-2 RECYCLING OF MATERIALS
& ASPHALT/CONCRETE DISPOSAL - 21-745.00, QUOTE #
162378, REQ 202108535 Transportation $250,000
ARGENT MATERIALS INC Total $250,000
AVANTPAGE INC
ADMINS:OPRM-HUMAN RESOURCE SERVICES-(PSA)-
TRANSLATION AND INTEPRETATIONS-PER REQ# Human Resources $240,000 AVANTPAGE INC Total $240,000
AYODELE NZINGA
ADMINS:WORKPLACE & EMPLOYMENT STANDARDS,
ECONOMIC & WORKFORCE DEVELOPMENT (City Hall - 9th
Fl), CONSULTING SERVICES (ARTS & CULTURAL
PROGRAMMING IN OAKLAND/POET LAUREATE
PROGRAM), 918.00, REQ REQ 202212954 Economic Development $10,000 AYODELE NZINGA Total $10,000
BAY AREA CHARTER INC
ADMINS: OPL WEST OAKLAND BRANCH LIBRARY; BUS
TRANSPORTASTION SERVICES FOR WEST OAKLAND
BRANCH Library $49,999
BAY AREA CHARTER INC Total $49,999
BAY AREA COMMUNITY RESOURCES
ADMINS, OPW, CLIMATE CORPS BAY AREA FELLOWSHIP
2020-21, REQ 202206309 Public Works $49,999
ADMINS, OPW, Climate Corps Bay Area Fellowship 2021-22, REQ 202210183 Public Works $49,000
BAY AREA COMMUNITY RESOURCES Total $98,999
BAY AREA COMMUNITY SERVICES INC
ADMINP: DHS, CHS, BACS, Boiler replacement, HRMSC Lease funds -20-21, PER REQ# 202201094 Human Services $85,708 BAY AREA COMMUNITY SERVICES INC Total $85,708
BAY AREA VITAL LINK, INC.
ADMINS: HSD/MSSP, EMERGENCY BUTTON
CUMMUNICATION SERVICE, PER REQ# 202104380 Human Services $78,000 BAY AREA VITAL LINK, INC. Total $78,000
BAY CENTRAL PRINTING INC Printing Human Services $220
BAY CENTRAL PRINTING INC Total $220
BAY CITIES PRODUCE INC
ADMINP, CITYWIDE CONTRACT, PRODUCE SUPPLIER
(SECONDARY), RFQ 267693 Finance $50,000
BAY CITIES PRODUCE INC Total $50,000
BEARSAVER AND SECURR
ADMINP:RFQ 267804, 7101 Edgewater Drive, PARKS & TREE
DIV, PARK, PLAYGROUND, RECREATIONAL AREA
EQUIPMENT AND SUPPLIES (ANIMAL PROOF TRASH
RECEPTACLES), 650.00, REQ 202208725 Parks, Recreation & Youth Development $144,600 BEARSAVER AND SECURR Total $144,600
BEE GREEN RECYCLING & SUPPLY, LLC.
ADMINP:RFQ 269044, PWA - STREET MAINTENANCE,
SEED, SOD, SOIL, AND INOCULANTS (INFIELD MIX FOR
BALLFIELDS IN PARKS), 790.00, REQ 202210081 Public Works $38,520 BEE GREEN RECYCLING & SUPPLY, LLC. Total $38,618
BEST BUY ELECTRONICS
ADMINP, OFD - EOS, CAMERA LENS, 3 QUOTES, REQ
202214312 Fire $2,399
BEST BUY ELECTRONICS Total $2,399
BICKMORE RISK SERVICES & CONSULTING
ADMINS: OPRM (918.04)-Professional Service Contract for Risk Services Consulting Human Resources $50,000
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City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A
BICKMORE RISK SERVICES & CONSULTING
Total $50,000
BIDDLE CONSULTING GROUP INC. ADMINP, CAO, PROFESSIONAL SERVICES, REQ 202216183 City Administrato r $14,000 BIDDLE CONSULTING GROUP INC. Total $14,000
BIO-LOGIC INC BIO-LOGIC Parks, Recreation & Youth Development $395 BIO-LOGIC INC Total $395
BIRITE FOODSERVICE DISTRIBUTORS
ADMINP: DHS, HEAD START, 3 QUOTES, SITE SUPPLIES
FOR FY 21/22, QUOTE # 9-15-2021,PER REQ# 202202769 Human Services $10,484 BIRITE FOODSERVICE DISTRIBUTORS Total $10,484
BLAISDELLS BUSINESS PRODUCTS
ADMINP: CITY AUDITOR, AIR PURIFIERS, QUOTE # 60022-
0, PER REQ# 202208890 City Auditor $2,000
BLAISDELLS BUSINESS PRODUCTS Total $2,000
BLK SCREENPRINTING
ADMINP: DHS, BLACK T SHIRTS, 3 QUOTES, PER REQ#
202203768 Human Services $878
BLK SCREENPRINTING Total $878
BLOOMBERG L.P.
ADMINP: FMA, BLOOMBERG LEASE TERMINAL, PER
REQ# 202213301 Finance $8,731
ADMINP: FMA, BLOOMBERG TERMINAL LEASE, PER
REQ# 202204747 Finance $8,731
ADMINP: FMA, BLOOMBERG TERMINAL LEASE, PER
REQ# 202208798 Finance $8,731
ADMINP: FMA, BLOOMBERG TERMINAL LEASE Finance $8,723
BLOOMBERG L.P. Total $34,916
BNI PUBLICATIONS INC
ADMINP, PWA, Green Book Standard Specification 2021 E Book Combo 2021, REQ 202211323 Public Works $1,583
ADMINP: CITY ADMIN, PWA - FISCAL,SOLE SOURCE,
PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS,
TEXTBOOKS (PREPARED MATERIALS ONLY) (GREEN
BOOKS STANDARD SPECIFICATIONS FOR PUBLIC WORKS
CONSTRUCTION PRINT AND EBOOK COMBO), PER
REQ#202208965 Public Works $11,078
ADMINP: PWA FISCAL; CITY ADMINISTRATOR,
PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS,
TEXTBOOKS (PREPARED MATERIALS ONLY) (GREEN
BOOKS STANDARD SPECIFICATIONS FOR PUBLIC WORKS
CONSTRUCTION PRINT AND EBOOK COMBO) 715.00, REQ
202205818 Public Works $12,175
BNI PUBLICATIONS INC Total $24,837
BOUND TREE MEDICAL LLC
ADMINP:ADMIN RFQ 267629, PWA - MUNICIPAL
BUILDINGS, FIRST AID AND SAFETY EQUIPMENT AND
SUPPLIES (AED BATTERY/SMART PADS CARTRIDGE
(ADULT)), 345.00, REQ 202204202 Public Works $32,404
ADMINP:RFQ 267705,OFD - EMS DIVISION, FIRE
PROTECTION EQUIPMENT AND SUPPLIES (Simulaids Rescue
Randy Training Manikins) 340.00, REQ 202206295, CO-1 REQ 202213794 Fire $3,340
BOUND TREE MEDICAL LLC Total $35,744
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City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A
BREAKWATER ASSOCIATES LLC
ADMINS: DHS, HEAD START PROGRAM MANAGEMENT
AND PROGRAM CONSULTANT, PER REQ# 202204634ADM Human Services $50,000 BREAKWATER ASSOCIATES LLC Total $50,000
BROADWAY UNION 76 INC
ADMINP, OPD, INTERIOR AND EXTERIOR CAR WASH
SERVICES, RFQ 264569, QUOTE # 162544, 928.00, REQ#
202112341 Police $125,000
BROADWAY UNION 76 INC Total $125,000
BUILDING OPPORTUNITIES FOR SELF
SUFFICIENCY
ADMINS, DOT, On-Call Community Based Organizations and
Non-Profit Services 2018, REQ 202200323 Finance $249,999
BUILDING OPPORTUNITIES FOR SELF
SUFFICIENCY Total $249,999
CALCO SUPPLY INC
ADMINP, OPD, How Dig - 240 WATT, 3 Quotes, REQ
202210574 Police $5,531
ADMINP: OPW, BOE - ESD, OPD HANGAR LIGHTING, SEE
ATTACHED THREE BIDS-PER REQ# 202210621 Public Works $1,000 CALCO SUPPLY INC Total $6,531
CALIFORNIA CASTING INC
ADMINP, OFD, POCKET SPANNER, 3 QUOTES, REQ
202216089 Fire $4,545
CALIFORNIA CASTING INC Total $4,545
CAROLINE ALEXANDRA SIEGEL SINGH
ADMINS, CAO - CITY ADMINISTRATOR OFFICE,
CONSULTANT SERVICES - POLICY ANALYSIS AND
REASEARCH, INFORMAL RFP/RFQ, REQ 202210273 City Administrator $8,000 CAROLINE ALEXANDRA SIEGEL SINGH Total $8,000
CAROUSEL CUSTOM EMBROIDERY
ADMINP, OPD, Embroidered Shirts for OPD, 3 QUOTES, REQ
202202768 Police $2,430
CAROUSEL CUSTOM EMBROIDERY Total $2,430
CENTER FOR YOUNG WOMEN'S
DEVELOPMENT
ADMINS: DHS
/CHS, CONSULTATION SERVICES IN
SUPPORT OF EFFORTS TO DESIGN AND IMPLEMENT A
HOMELESS YOUTH GUARANTEED INCOME PILOT AND
RESEARCH STUDY, TERM 7/1/21 - 6/30/22, PER REQ#
202206455 Human Services $50,000
CENTER FOR YOUNG WOMEN'S
DEVELOPMENT Total $50,000
CENTRO LEGAL DE LA RAZA
ADMINS: CEDA, MEASURE FF EDUCATION NAD
ENFORCEMENT, TERM 7/1/2021 - 6/30/2022, PER REQ#
202215823 Economic Development $240,000
CENTRO LEGAL DE LA RAZA Total $240,000
CHEF'S DEAL RESTAURANT EQUIPMENT CO
ADMINP: OPW, BOE - ESD, THREE BID QUOTE-BLAST
CHILLER, QUOTE #04012022-PER REQ# 202212493 Public Works $4,166
CHEF'S DEAL RESTAURANT EQUIPMENT CO
Total $4,166
CHILDCARE CAREERS
ADMINS: DHS/HEAD START, AS-NEEDED LICENSED
QUALIFIED TEACHERS, PER REQ# 202208701 Human Services $50,000 CHILDCARE CAREERS Total $50,000
CITY DATA SERVICES LLC
ADMINS: DSH/CHS, SAAS FOR HOPWA PROGRAM, PER
REQ# 202213018 Human Services $6,000
CITY DATA SERVICES LLC Total $6,000
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City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A
CITY PRINT & MAIL
ADMINP: ITD, PUBLIC HEARING POST CARD, PER REQ#
202214706 Information Technology $6,186
CITY PRINT & MAIL Total $6,186
CITY SPAN TECHNOLOGIES
ADMINS, DVP, web-based contract management and client-level tracking system, REQ 202211058 Violence Prevention $66,625 ADMINS: DHS, DEVELOPMENT OF NEW OFCY GRANT
APPLICATION, REVIEW AND MANAGEMENT SYSTEM,
PER REQ# 202207488 Human Services $129,900
CITY SPAN TECHNOLOGIES Total $196,525
CITYLEAF INC ADMINP: FMA, CITYLEAF LEASE, PER REQ# 202207083 Finance $247 ADMINP: FMA, LEASE FOR 5TH FLOOR, PLANTS , PER
REQ# 202207081 Finance $178
ADMINP: FMA, PLANT CARE JUNE 2022, PER REQ#
202216325 Finance $94
ADMINP: FMA, PLANT CARE JUNE 2022, PER REQ#
202216326 Finance $130
ADMINP: FMA, PLANT CARE SERVICES, PER REQ#
202210528 Finance $89
ADMINP: FMA, PLANT CARE SERVICES, PER REQ#
202210530 Finance $124
ADMINP: FMA, PLANT CARE SERVICES, PER REQ#
202213811 Finance $130
ADMINS: FMA, PLANT CARE SERVICES, PER REQ#
202209225 Finance $178
ADMINS: FMA, PLANT CARE SERVICES, PER REQ#
202209226 Finance $247
ADMINS: FMA, PLANT CARE, PER REQ # 202212027 Finance $94 ADMINS: FMA, PLANT CARE, PER REQ# 202212028 Finance $130 ADMINS; FMA, PLANT CARE SERVICES, PER REQ#
202213810 Finance $94
ADMINS; FMA, PLANT CARE SERVICES Finance $974
CITYLEAF INC Total $2,706
CLEARSTREAM RECYCLING INC.
ADMINP: PWA ENVIROMENT-PURCHASE RECYLE
CONTAINERS-TWO BID QUOTE # 08113- PER REQ#
202216264 Public Works $10,065
CLEARSTREAM RECYCLING INC. Total $10,065
COLEMAN CONSULTING
ADMINS: HSD, STRATEGIC PLANNING, COUNCIL REPORT,
AGE FRIENDLY OAKLAND SUPPORT, PER REQ# 202214939 Human Services $9,600 COLEMAN CONSULTING Total $9,600
CONEXWEST
ADMINP:RFQ 267677, OFD - FIRE TRAINING CENTER,
MATERIAL HANDLING, CONVEYORS, STORAGE
EQUIPMENT AND ACCESSORIES (40ft Used Cargo Container)
560.00, REQ 202205645, CO-1 202208159, CO-2 202209215 Fire $6,596 CONEXWEST Total $6,596
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City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A
COPYWORLD
ADMINP: OPL; THREE BID QUOTES: ANNE LENNON,
CHILDREN'S SERVICES, ENGLISH, SPANISH READING
LOGS, PRINTING AND FOLDING-PER REQ# 202212865 Library $2,946 ADMINP: OPL; THREE BID QUOTES: ANNE LENNON,
CHILDREN'S SERVICES, ENGLISH, SPANISH READING
LOGS, PRINTING AND FOLDING-PER REQ# 202213883 Library $6,050 COPYWORLD Total $8,996
CORNELIUS ENTERPRISES LLC
ADMINP, OFD, ADAPTER FOR FIRE ENGINE, SOLE
SOURCE, REQ 202216302 Fire $3,910
CORNELIUS ENTERPRISES LLC Total $3,910
CPS HR CONSULTING
ADMINS: DVP, CLASSIFICATION STUDY HEALTH AND
HUMAN SERVICES, PER REQ# 202202995 Violence Prevention $3,685 ADMINS:WORKPLACE & EMPLOYMENT STANDARDS,OFD
- FIRE ADMINISTRATION,SECURITY, FIRE, SAFETY, AND
EMERGENCY SERVICES (2022 CAPTAIN OF FIRE), 990.00,
REQ 202215657 Fire $37,900
CPS HR CONSULTING Total $41,585
CRASH DATA GROUP INC
ADMINS, OPD, CAO WAIVER, HARDWARE FOR
COLLISION RESTRUCTION AND TRAFFIC
INVESTIGATIONS, REQ 202202148 Police $4,920
CRASH DATA GROUP INC Total $4,920
CRISTINE E COCHRAN
ADMINP: DHS, HEALTH AND NUTRITION CONSULTING,
PER REQ# 2022003729 Human Services $40,000
CRISTINE E COCHRAN Total $40,000
CROSS CONNECTIONS EMERGENCY SERVICES
INC
ADMINP:RFQ 267724,OIT - RADIO SHOP, RADIO
COMMUNICATION EQUIPMENT, ACCESSORIES AND
SUPPLIES (RADIOS), 726.00, REQ 202206870 Information Technology $11,407
CROSS CONNECTIONS EMERGENCY SERVICES
INC Total $11,407
CTP SOLUTIONS
ADMINP: FMA, CUSTOM CHECK STOCK, PER REQ#
202208921 Finance $3,722
CTP SOLUTIONS Total $3,722
CUMMINS-ALLISON CORPORATION ADMINP, DOT, COIN MACHINE, REQ 202206533 Transportation $14,645 CUMMINS-ALLISON CORPORATION Total $14,645
DEBRA WILSON
ADMINS, CAO ADMIN, VIDEOGRAPHY SERVICES,
CONTRACT & COMPLIANCE WORK ORDER NUMBER -
15058, REQ 202204448 City Administrator $45,000
DEBRA WILSON Total $45,000
DENCO SALES COMPANY
ADMINP, DOT, CB15U-K30-5 1.5MM Supersteel blade 30 Deg sandblast, REQ 202201343 Transportation $220
ADMINP, DOT, CB09UB-5 .9mm Supersteel Blade For Blue
Holder Graphtec, REQ 202212839 Transportation $359
ADMINP, DOT, Latex Maintenance Cartridge 300 Series, REQ 202207129 Transportation $299
DENCO SALES COMPANY Total $878
DIABLO CRIME SCENE CLEANERS INC
ADMINP, OPD, RFQ 267683 QUOTE 162686 Crime Scene Clean
Up/Fleet Vehicles Services 22-962-00, REQ 202205786 Police $200,000 7 of 28
City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A DIABLO CRIME SCENE CLEANERS INC Total $200,000
DKF SOLUTIONS GROUP INC
ADMINS; PWA SEWERS; TRAINING SANITARY SEWER
OVERFLOW-CITY OF LIVERMORE PSA CONTRACT--PER
REQ# Public Works $99,000
DKF SOLUTIONS GROUP INC Total $99,000
DONNOE & ASSOCIATES INC.
ADMINP: FMA,AI1021, MISCELLANEOUS SERVICES, PER
REQ# 202216407 Finance $1,250
ADMINP: OPRM ADMIN ANALYST II:CUSTOMIZED EXAM
RENTAL & BOOKS 3/10-3/24/20-PER REQ# 202214888 Human Resources $770 DONNOE & ASSOCIATES INC. Total $2,020
DOOLEY ENTERPRISES, INC.
ADMINP, OPD, Winchester 12gauge, 9 pellets, 00 Buck, Low Recoil (25rds/box). Skew # RA1200, 3 quotes, REQ 202211875 Police $7,417 DOOLEY ENTERPRISES, INC. Total $7,417
DTC GRIP AND ELECTRIC INC. ADMINP, OPR, ONE TIME PURCHASE Parks, Recreation & Youth Development $308 DTC GRIP AND ELECTRIC INC. Total $308
DUNCAN PARKING TECHNOLOGIES, INC.
ADMINP, FMA, BRACKET DOOR ASSEMBLY, REQ
202206556 Finance $1,400
DUNCAN PARKING TECHNOLOGIES, INC. Tota
l $1,400
EAST BAY ASIAN LOCAL DEVELOPMENT CORP
ADMINS:FMA, EBALDC ON-CALL COMMUNITY BASED
ORGANIZATIONS & NON- PROFIT SERVICES 2018, REQ
202200520 Finance $9,148
EAST BAY ASIAN LOCAL DEVELOPMENT CORP
Total $9,148
EAST BAY BICYCLE COALITION DBA BIKE
EAST BAY
ADMINS, DOT, On-Call Community Based Organizations and
Non-Profit Services 2018, REQ 202207772 Public Works $249,999
EAST BAY BICYCLE COALITION DBA BIKE
EAST BAY Total $249,999
EBONIE S HUBBARD
ADMINS: DHS, HEAD START PROGRAM CONSULTANT,
PER REQ# 202206985 Human Services $25,000
EBONIE S HUBBARD Total $25,000
ECONOMY LUMBER COMPANY OF OAKLAND
ADMINP:RFQ 269080,PWA - MUNICIPAL BUILDINGS,
LUMBER, SIDING, AND RELATED PRODUCTS (LUMBER
AND SUPPLIES), 540.00, REQ 202209926 Public Works $109,334
ECONOMY LUMBER COMPANY OF OAKLAND
Total $109,334
ECO-POP DESIGNS
ADMINS, PWA, Litter container repairs, COMPETITIVE
PROCESS WAIVER, REQ 202101231, CO -1 REQ 202102294 Public Works $45,000 ECO-POP DESIGNS Total $45,000
ED JONES COMPANY OPD BADGES Police $1,044
ED JONES COMPANY Total $1,044
EDWARD J ROCKOWITZ
ADMINP: HSD, CITY SPONSORED WELLNESS EVENT,
AI1021, PER REQ# 202215396 Human Services $1,332
EDWARD J ROCKOWITZ Total $1,332
ELLIOT HENDERSON PHD
ADMINP, OPD, Second opinion psychological exam, 3 bids, REQ 202208648 Police $1,100
ELLIOT HENDERSON PHD Total $1,100
8 of 28
City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A EVERGREEN GLOBAL SOLUTIONS INC ADMINP: FMA PAYROLL FORMS-PER REQ# 202205912 Finance $1,427 EVERGREEN GLOBAL SOLUTIONS INC Total $1,427
EXYGY INC
ADMINS, CAO, WEBSITE DESIGN AND DEVELOPMENT
SERVICE City Administrator $26,673
EXYGY INC Total $26,673
FAMILY PATHS INC.
ADMINS: DHS, HEAD START MENTAL CONSULTANT
SERVICES, PER REQ# 202203886 Human Services $50,000
FAMILY PATHS INC. Total $50,000
FAST IMAGING CENTER INC
ADMINP:RFQ 269033, OFD - FIRE PREVENTION, PRINTING
AND TYPESETTING SERVICES (PRINTING
MAILERS/HANGERS), 966.00, REQ 202210532, CO-1 (ADD
TO) REQ 202214347 Fire $17,525
FAST IMAGING CENTER INC Total $17,525
FILMTOOLS
ADMINP, CAO-KTOP, APC AP9640 Network Management Card,
3 Quotes, REQ 202205499 City Administrator $1,908
ADMINP, CAO-KTOP,AJA ROI-DP DisplayPort to SDI adapter, REQ 202110843 City Administrator $3,092
FILMTOOLS Total $5,000
FIRE PROTECTION PUBLICATIONS OFD, HANDBOOK, REQ 202208555 Fire $3,460 FIRE PROTECTION PUBLICATIONS Total $3,460
FLAX ARTIST MATERIALS DBA FLAX ART
DESIGN
ADMINP, OPR - STUDIO, ART SUPPLIES, 3 QUOTES, REQ
202208035 Parks, Recreation & Youth Development $1,866
ADMINP, OPR- STUDIO ONE, ART SUPPLIES< 3 QUOTES,
REQ 202201270 Parks, Recreation & Youth Development $3,379 ADMINP. OPR, ART SUPPLIES, 3 QUOTES, REQ 202215256 Parks, Recreation & Youth Development $3,379
FLAX ARTIST MATERIALS DBA FLAX ART
DESIGN Total $8,624
FLO’S FRIENDLY FOODS
ADMINP: HSD, OLD INVOICE, AUTHORIZATION TO PAY
FROM CITY ADMIN., PER REQ# 202213865 Human Services $2,530 ADMINS: HSD, FOOD SERVICE FOR SENIORS, PER REQ#
202213556 Human Services $6,600
FLO’S FRIENDLY FOODS Total $9,130
FORMFOX INC
ADMINS, OPRM, SUBSCRIPTION DATABASE SERVICES,
PER REQ# 202206896 Human Resources $345
ADMINS, OPRM, SUBSCRIPTION DATABASE SERVICES,
REQ 202215357 Human Resources $345
ADMINS, OPRM, SUBSCRIPTION DATABASE
SERVICES,PER REQ# 202207591 Human Resources $345
ADMINS, OPRM, SUBSCRIPTION DATABASE SERVICES-
REQ# 202205653 Human Resources $345
FORMFOX INC Total $1,380
FORTUNE COOKIE FACTORY
ADMINP: OPRM; CITY ADMINISTRATOR AUTHORITY TO
PURCHASE COOKIES FOR 170th BIRTHDAY- PER REQ#
202212165 Human Resources $3,700
FORTUNE COOKIE FACTORY Total $3,700
FOSS UPHOLSTERY
ADMINP: PWA - FLEET, VEHICLE UPHOLSTERY
SERVICES, RFQ 267713 VEHICLE UPHOLSTERY SERVICES Public Works $200,000 9 of 28
City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A FOSS UPHOLSTERY Total $200,000
FRANCISCAN GLASS CO INC ADMINP, OPR - STUDIO ONE, Parks, Recreation & Youth Development $297 FRANCISCAN GLASS CO INC Total $297
FRANCISCO & ASSOCIATES, INC.
ADMINS, CAO, Francisco and Associates Inc for Engineering Services for Assessment/Special Districts, CPO 2018012964, REQ 202111826 Finance $39,769
FRANCISCO & ASSOCIATES, INC. Total $39,769
GARDENLAND CENTER INC
ADMINP: RFQ 267731, PWA - STREET MAINTENANCE,
NURSERY (PLANTS) STOCK, EQUIPMENT, AND SUPPLIES,
595.00, REQ 202207074 Public Works $22,793
GARDENLAND CENTER INC Total $22,793
GENERAL DATATECH LP
ADMINP: ITD,3 QUOTES, INC94672 - Danny Tjoe JUNIPER
NETWORK RENEWAL - ADMIN GDT Quote 20156280, PER
REQ# 202202714 Information Technology $851
ADMINP: ITD,3 QUOTES, INC94672 - Danny Tjoe JUNIPER
NETWORK RENEWAL - ADMIN GDT Quote 20156280, PER
REQ# 202202714 Total $851
GENERAL DATATECH LP Total $851
GEORGE HILLS COMPANY INC. ADMINS, OPRM- RISK, SUBROGATION SERVICES Human Resources $250,000 GEORGE HILLS COMPANY INC. Total $250,000
GLENN STALLER
ADMINP, OPW,EVENT PHOTOGRAPHY - CREEK TO BAY
DAY 2022, REQ 202214567 Public Works $3,600
GLENN STALLER Total $3,600
GRAINGER INC. ADMINP, OPR, SAFES, 3 QUOTES, REQ 202201517 Parks, Recreation & Youth Development $1,155 GRAINGER INC. Total $1,155
GRANICUS INC
Budget override - Legistar Managed Services Requisition 202206377 City Administrator $30,809
GRANICUS INC Total $30,809
GREATAMERICA LEASING CORP
ADMINS: CITY ATTORNEY BARBARA PARKER, CITY
HALL 6TH FL, PRINTING PLANT EQUIPMENT AND
SUPPLIES (EXCEPT PAPER) 700.00, REQ 202203260 City Attorney $1,239 GREATAMERICA LEASING CORP Total $1,239
GREEN CLEAN A SCENE INC
ADMINS, OPD / PWA, BIO HAZARD / CRIME SCENE CLEAN
UP 20-962-00, RFQ 170512, QUOTE #124232, REQ 202005151 Police $100,000 GREEN CLEAN A SCENE INC Total $100,000
HALO BRANDED SOLUTIONS INC ADMINP, OPD, KN95 MASKS, 3 QUOTES, REQ 202214266 Police $576 ADMINP, OPD, PROMOTIONAL, 3 QUOTES Police $1,559
ADMINP: DHS, T-SHIRTS AND TOTE BAGS FOR 30 TH
ANNUAL THANKSGIVING DINNER, PER REQ# 202205394 Human Services $7,525 HALO BRANDED SOLUTIONS INC Total $9,659
HAMBRICK LAUNDRY
ADMINP, OPD- CRIMINALISTICS DIVISION, LAB COATS, 3
QUOTES, REQ 202201820 Police $5,000
HAMBRICK LAUNDRY Total $5,000
HAWKS CONSULTING LLC
ADMINS, OPD, CAO WAIVER, ANALYSIS OF ELECTRONIC
COMMUNICATIONS, REQ 202214685 Police $6,000
HAWKS CONSULTING LLC Total $6,000
10 of 28
City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A
HDL COREN & CONE
ADMINS: FMA, AUDIT AND CONSULTING SERVICES FOR
PROPERTY TAX PROJECT, PER REQ# 202201760 Finance $240,000 HDL COREN & CONE Total $240,000
HESKA CORPORATION ADMINP, CAO, VET SUPPLIES INVOICES, REQ 202200031 City Administrato r $0 ADMINP, CAO, VET SUPPLIES INVOICES, REQ 202201506 City Administrato r $284 ADMINP, CAO, VET SUPPLIES INVOICES, REQ 202201525 City Administrato r $1,281 ADMINP, CAO, VET SUPPLIES INVOICES, REQ 202202725 City Administrato r $0 ADMINP, CAO, VET SUPPLIES INVOICES, REQ 202204229 City Administrato r $1,800 ADMINP, CAO, VET SUPPLIES INVOICES, REQ 202204903 City Administrato r $2,539 ADMINP, CAO, VET SUPPLIES INVOICES, REQ 202207448 City Administrato r $399 ADMINP, CAO, VET SUPPLIES INVOICES, REQ 202207517 City Administrato r $284 ADMINP, CAO, VET SUPPLIES INVOICES, REQ 202209527 City Administrato r $709 ADMINP, CAO, VET SUPPLIES INVOICES, REQ 202209589 City Administrato r $1 ADMINP, CAO, VET SUPPLIES INVOICES, REQ 202212058 City Administrato r $564 ADMINP, CAO, VET SUPPLIES INVOICES, REQ 202213321 City Administrato r $1,184 HESKA CORPORATION Total $9,045
HIGH STREET CAR WASH AND OIL CHANGE
ADMINP, OPD, INTERIOR AND EXTERIOR CAR WASH
SERVICES, RFQ 264569 , QUOTE # 162543, 928.00, REQ#
202112341 Police $125,000
HIGH STREET CAR WASH AND OIL CHANGE
Total $125,000
HINDERLITER DE LLAMAS AND ASSCOC
ADMINS: FMA, AUDIT SERVICES FOR SALES TAX Q1
/2021, PER REQ# 202206058 Finance $16,834
ADMINS: FMA,ADMINS: FMA, AUDIT SERVICES FOR
SALES TAX Q3 /2021, PER REQ# 202214786 Finance $12,237
HINDERLITER DE LLAMAS AND ASSCOC Total $29,071
HR MANAGEMENT INC HR MANAGEMENT Human Resources $1,333
HR MANAGEMENT INC Total $1,333
ID CARD GROUP
ADMINP, OPD, ID Printer Supplies Color Ribbon Cards-
INVOICES, REQ 202206023 Police $800
ADMINP, OPD, ID Printer Supplies Color Ribbon Cards, 3
QUOTES, REQ 202203155 Police $3,500
ID CARD GROUP Total $4,300
IJICHI PERKINS AND ASSOCIATES
ADMINS: ITD, GRAPHIC FACINITATION AND STRATEGIC
PLANNING CONSULTANT, PER REQ# 202205766 Information Technology $4,500 IJICHI PERKINS AND ASSOCIATES Total $4,500
ILLUMANT LLC
ADMINS: CITY AUDITOR, PROFESSIONAL INFORMATION
SYSTEMS RISK ASSESMENT, PER REQ# 202105374 City Auditor $125,000 ILLUMANT LLC Total $125,000
INTERCEPTOR LEGAL SUPPORT SERVICE INC.
ADMINS: FMA LEGAL PROCESS SERVICES, PER REQ#
202207489 Finance $4,410
ADMINS: FMA LEGAL PROCESS SERVICES Finance $0
INTERCEPTOR LEGAL SUPPORT SERVICE INC.
Total $4,410
11 of 28
City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A INTERNATIONAL CONTACT, INC.
ADMINS: OPRM TRANSLATE AND INTERPETATION
SERVICES-PER REQ# 202107311 Human Resources $3,349
INTERNATIONAL CONTACT, INC. Total $3,349
INTERVIEW NOW
ADMINS, OPD, CAO WAIVER, Capture Base, Pre-Screening,
Implementation Inv 1725 5/9/22, REQ 202213955 Police $12,551 INTERVIEW NOW Total $12,551
JASMINE POURNAVAB CONSULTING
ADMINS: DHS/ CHS, CONSULTANT SERVICES TO ASSIST
IN MAKING STRATEGIC DATA-RELATED DECISIONS,
TERM 8/1/21 - 6/30/22, PER REQ# 202207848 Human Services $50,000 JASMINE POURNAVAB CONSULTING Total $50,000
JAVA CONNECTIONS LLC
ADMINS: OPL, SOFTWARE ANNUAL RENEWAL PER REQ#
202208516 Library $3,956
JAVA CONNECTIONS LLC Total $3,956
JEWELD LEGACY GROUP
ADMINS: DHS/CHS, STRATEGIC PLANNING TO PROMOTE
RACIAL EQUITY IN HOMELESS SERVICES, TERM 7/1/21 -
6/30/22, PER REQ# 202203498 Human Services $166,000
ADMINS: DHS/DVP, SUPPORT FOR DEVELOPMENT OF
COMMUNITY AMBASSADOR PROGRAM, PER REQ#
202112946 Violence Prevention $49,000
JEWELD LEGACY GROUP Total $215,000
JEWISH FAMILY & COMMUNITY SERVICES
EAST BAY
ADMINS: DHS, HEADSTART MENTAL HEALTH
CONSULTANT SERVICES, PER REQ# 202206982 Human Services $50,000
JEWISH FAMILY & COMMUNITY SERVICES
EAST BAY Total $50,000
JOHNSTONE SUPPLY
ADMINP:ADMIN RFQ 267598-2, PWA - MUNICIPAL
BUILDINGS, REFRIGERATION EQUIPMENT AND
ACCESSORIES, 740.00, REQ 202200112 Public Works $200,000 JOHNSTONE SUPPLY Total $200,000
JONATHAN SELSLEY
ADMINS, KTOP, INSTALL VIDEO EQUIPMENT IN HEARING
ROOM 1 INSTALLATION SERVICES, REQ 202200672, CO-1
REQ 202214111 City Administrator $45,000
JONATHAN SELSLEY Total $45,000
KAISER PRECISION LLC
ADMINP, OPD, RFQ 267597 - MUNITIONS POLE - 22-080.00
QUOTE #OAKPD-2, REQ 202204825 Police $2,385
KAISER PRECISION LLC Total $2,385
KAIZEN INFOSOURCE LLC
ADMINS: CONTRACTS & COMPLIANCE BID, CITY HALL
2ND FL, MISCELLANEOUS PROFESSIONAL SERVICES
(OFFSITE STORAGE VENDOR) 961.00 REQ 202206885 City Administrator $30,000 KAIZEN INFOSOURCE LLC Total $30,000
KELLY SPICERS INC
ADMINP:RFQ 269128,1, OPEN MARKET, PWA - STREET
MAINTENANCE, PAPER AND PLASTIC PRODUCTS,
DISPOSABLE (CUSTOM PRINTED CORRUGATED
CARDBOARD LITTER CONTAINERS), 640.00, REQ
202207984 Public Works $34,250
KELLY SPICERS INC Total $34,250
12 of 28
City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A
KELLY SPICERS STORES
ADMINP: ITD, OPEN MARKET, RFQ# 267688-4, PRINTING
PAPER SUPPLIES - SPECIALIZED HIGH SPEED
(INCLUDED RECYCLED), RFQ 267688, OPEN MARKET
QUOTE, 645.00. Information Technology $150,000
ADMINP: ITD, REPLACEMENT TO CPO # 2022012141, OPEN
MARKET, RFQ# 267688-4, PRINTING PAPER SUPPLIES -
SPECIALIZED HIGH SPEED (INCLUDED RECYCLED), RFQ
267688, OPEN MARKET QUOTE, 645.00. Information Technology $100,000 KELLY SPICERS STORES Total $250,000
KENNETH R HARGIS DBA HARGIS &
ASSOCIATES
ADMINS, OPRM-HUMAN RESOURCES, 2021-22 SERGEANT
OF POLICE PSA FOR PROMO EXAM, REQ 202206482 Police $64,000
KENNETH R HARGIS DBA HARGIS &
ASSOCIATES Total $64,000
KHEPERA CONSULTIN
G ADMINS, CITY HALL, PROFESSIONAL SERVICES, City Council $17,550 KHEPERA CONSULTING Total $17,550
KLOVES INC
ADMINS: ITD, SERVICE NOW SOFTWARE UPGRADE, PER
REQ# 202205090 Information Technology $50,000
KLOVES INC Total $50,000
KONICA MINOLTA BUSINESS SOLUTIONS
ADMINS: ITD,ON-BASE PROJECT, HOUSING, PER REQ#
202104379 Information Technology $250,000
KONICA MINOLTA BUSINESS SOLUTIONS Total $250,000
KRISCHA ESQUIVEL
ADMINS: DHS, HEAD START CONSULTANT SERVICES,
PER REQ# 202204964 Human Services $25,000
KRISCHA ESQUIVEL Total $25,000
KURTUSA MFG
ADMINP, OPD, Demanet Semi Competition Suit #DEM106, 3
QUOTES, REQ 202202135 Police $5,792
KURTUSA MFG Total $5,792
KYNDEST INC
ADMINS:CITY ADMINISTRATOR WAIVER, Dalziel Bldg 5th
Fl, ECONOMIC WORKFORCE
DEVELOPMENT,CONSULTING SERVICES (VIETNAMESE
LANGUAGE ASSISTANCE TO SMALL BUSINESSES IN
OAKLAND) 918.00, REQ 202110925, CO-1 REQ 202201733 City Administrator $20,000 KYNDEST INC Total $20,000
LAKE MERRITT OPTOMETRY
ADMINP: OPRM PRESCRIPTION SAFETY GLASSES-PER
REQ# 202208212 Human Resources $1,885
LAKE MERRITT OPTOMETRY Total $1,885
LAKEVIEW BICYCLE
ADMINP:3 BID QUOTE OPL OUTREACH BICYCLE KITS
PER REQ# 202207485 Library $4,315
LAKEVIEW BICYCLE Total $4,315
LAW OFFICE OF MATTHEW SIEGEL
ADMINS:WORKPLACE & EMPLOYMENT STANDARDS,
HOUSING & COMMUNITY DEVELOPMENT,CONTRACTED
SERVICES (PROVIDE VIRTUAL WORKSHOPS TO TENANTS
& LANDLORDS AS IT RELATES TO EVICTION
MORATORIUM)917.00, REQ 202109448,CO-1 REQ 202205208 Housing $6,875 LAW OFFICE OF MATTHEW SIEGEL Total $6,875
13 of 28
City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A
LEICA GEOSYSTEMS INC
ADMINS, DOT, CAO WAIVER, Three (3) Leica Data Collection units, REQ 202209827 Transportation $23,007
LEICA GEOSYSTEMS INC Total $23,007
LIFE SUPPORT SERVICES
ADMINS: DHS, AI1021, REQUIRED CPR TRAINING FOR
CHILDCARE FACILITIES, FY 21/22, PER REQ# 202207261 Human Services $9,000 LIFE SUPPORT SERVICES Total $9,000
LINCOLN AQUATICS
ADMINP, OPR- SPORTS, POOL SUPPLIES, 3 QUOTES, REQ
202211694 Parks, Recreation & Youth Development $3,363
LINCOLN AQUATICS Total $3,363
LINDE GAS & EQUIPMENT INC ADMINP: FLEET - PWA, AUTHORIZED BY CPO 2022004540 Public Works $364
COOPP, PWA - FLEET, PAY INVOICE, AUTHORITY CPO
2022010165 Public Works $831
LINDE GAS & EQUIPMENT INC Total $1,195
LISA MILLER
ADMINS: FMA, HEARING SERVICES FOR CONTESTED
PROPERTY TAX ASSESSMENTS, PER REQ# 202203395 Finance $200,000 LISA MILLER Total $200,000
LIVINGSTON TECHNOLOGY SOLUTIONS
ADMINP: ITD,INC# 99560 - ADMIN - Jiao Han - Lenovo Ct470 Batt Internal 3C 24Wh Liion - Quote# 211115SU001, PER REQ# 202205904 Information Technology $1,499
LIVINGSTON TECHNOLOGY SOLUTIONS Tota
l $1,499
LUNCH BOX
ADMINP: HSD/MSSP, FOOD CATERING FOR SENIOR
EVENT, PER REQ# 202211644 Human Services $992
LUNCH BOX Total $992
LYNN PEAVEY COMPANY
ADMINP, OPD, 3? A-Frame Tent Markers, #1-15, REQ
202112384 Police $107
ADMINP, OPD, CLEAR LIFTING TAPE, 3 QUOTES, REQ
202202131 Police $2,983
ADMINP, OPD, Red Police Line Do Not Cross, REQ 202210270 Police $755 ADMINP, OPD, Versa Cones Numbered & A-Z, REQ 202204810 Police $995 LYNN PEAVEY COMPANY Total $4,839
MANAGEMENT PARTNERS INC.
ADMINS-OPRM, WORK ORDER # 16421-ON-CALL
EXECUTIVE RECUIREMENT SERVICES-PER REQ# Human Resources $250,000 MANAGEMENT PARTNERS INC. Total $250,000
MARIA CRISTINI EXECUTIVE COACHING
ADMINS: DHS, TRANSITION SUPPORT FOR HEAD START
PROGRAM, PER REQ# 202204729 Human Services $14,999
MARIA CRISTINI EXECUTIVE COACHING Total $14,999
MCKESSON MEDICAL SURGICAL INC
ADMINP: DHS HEAD START, 3 QUOTES, SITE SUPPORT
SUPPLIES 21/22, PER REQ# 202203074 Human Services $439
ADMINP: DHS, HEARING SCREEN EQUIPMENT, 3 QUOTES,
PER REQ# 2022004307 Human Services $1,771
MCKESSON MEDICAL SURGICAL INC Total $2,211
MEDCO SUPPLY MASUNE & SURGICAL SUPPLY
SERVICES
ADMINP, OPR, MEDICAL SUPPLIES, 3 QUOTES, REQ
202000987 Parks, Recreation & Youth Development $4,296
MEDCO SUPPLY MASUNE & SURGICAL SUPPLY
SERVICES Total $4,296
14 of 28
City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A
MEREDITH FENTON CONSULTING INC
ADMINS: DHS, EXECUTIVE TEAM CONSULTING SERVICE,
TERM 7/1/2021-6/30/2022, PER REQ# 202206959 Human Services $7,000 MEREDITH FENTON CONSULTING INC Total $7,000
MGT OF AMERICA CONSULTING, LLC
ADMINS: FMA, SB90, STATE MANDATED COST CLAIMS,
PER REQ# 202203451 Finance $24,500
ADMINS:WORKPLACE & EMPLOYMENT STANDARDS,
CEDA - PLANNING & ZONING,PROFESSIONAL SERVICES
(MGT PLANNING & BUILDING FEE STUDY) 969.00, REQ
202216286 Planning and Building $142,620
MGT OF AMERICA CONSULTING, LLC Total $167,120
MINI WING USA
ADMINP:RFQ 262691,1, OFD - US & R WAREHOUSE,
HOSPITAL, SURGICAL, AND MEDICAL RELATED
ACCESSORIES AND SUNDRY ITEMS (PPE EQUIPMENT),
475.00, REQ 202110488, CO-1 REQ 202201930 Fire $207,984 MINI WING USA Total $207,984
MINUTEMAN PRESS (GENERAL PRINTING)
ADMINP: OPW, BOA- ADMIN, THREE BID QUOTE-YARD
SIGNS, SEE ATTACHED BIDS-PER REQ# 200200827 Public Works $679 MINUTEMAN PRESS (GENERAL PRINTING) $679
MIWALL CORPORATION
ADMINP, OPD, Hornady 12 gauge TAP, CSTM 00 Buck
(amount:100;50rds per box), REQ 202210711 Police $4,000 ADMINP,OPD - TRAINING SECTION: SNIPER
AMMUNITIONS; HORNADY 308 WIN 168GR ELD-M TAP, 20
ROUNDS, REQ 202204295 Police $15,125
MIWALL CORPORATION Total $19,125
MMM DESIGN ADMINP, PWA, UPDATE MLK POSTCARD, REQ 202208837 Public Works $450 MMM DESIGN Total $450
MVP SPORTS & RECREATION, INC. ADMINP, OPR, UNIFORMS, 3 QUOTES, REQ 202202633 Parks, Recreation & Youth Development $4,871 MVP SPORTS & RECREATION, INC. Total $4,871
MYSIDEWALK
ADMINS:WORKPLACE & EMPLOYMENT STANDARDS,OFD
- FIRE ADMINISTRATION,CONSULTING SERVICES
(COMMUNITY RISK-REDUCTION STRATEGIES
PLATFORM) 918.00, REQ 202212269 Fire $108,000
MYSIDEWALK Total $108,000
NATIONAL CENTER FOR AUDIO AND VIDEO
FORENSICS
ADMINS, OPD- IAD, VIDEO/AUDIO ANALYSIS, REQ
202108155, CO- 1 REQ 202200213 Police $40,000
NATIONAL CENTER FOR AUDIO AND VIDEO
FORENSICS Total $40,000
NATIONAL IMPRINT CORPORATION ADMINP, OPD, Ad Specialty: Bags, 3 Quotes, REQ 202214366 Police $4,445 ADMINP, OPD, Printing: Stickers Re-Order 3,000 QTY, REQ 202201559 Police $343
NATIONAL IMPRINT CORPORATION Tota
l $4,788
NATIONAL INSTITUTE FOR CRIMINAL
JUSTICE REFORM
ADMINS, OPD, Analysis of calls of service for OPD, REQ
202204604 Police $50,000
NATIONAL INSTITUTE FOR CRIMINAL
JUSTICE REFORM Total $50,000
15 of 28
City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A
NATIVE SOIL INC
ADMINP:RFQ 267712, PWA - STREET MAINTENANCE,
NURSERY (PLANTS) STOCK, EQUIPMENT, AND SUPPLIES
(LANDSCAPING) 595.00, REQ 202206768 Public Works $176,624 NATIVE SOIL INC Total $176,624
NEW TECH SOLUTIONS INC
ADMINP: INC#93282 - ADMIN - Christopher King - NON
SERVER RELATED COMPUTER PARTS AND EQUIPMENT,
Quote# 21051477,PER REQ# 202202723 Information Technology $4,678 ADMINP: ITD, 3 QUOTES, INC 83464 - DIT-3857 - Scott Means Workstation - Admin New Tech Quote 21022757, PER REQ#
202110515 Information Technology $1,939
ADMINP: ITD, 3 QUOTES, INC96620 - DIT4037 - Arturo
Olortegui Workstations - ADMIN New Tech Quote 21061581, PER REQ# 202204156 Information Technology $3,600
ADMINP: ITD, 3 QUOTES, NON SERVER RELATED
COMPUTER PARTS AND EQUIPMENT, PER REQ# 202203119 Information Technology $1,724 ADMINP: ITD, 3 QUOTES,INC# 93388 - RAYMOND WU,
DENNIS CASTRO - PART #: 20Y50015US, PART #:
4X40Q2638, CASE, PART #: 4X90S91831, ETHERNET -
QUOTE# 21061659, PER REQ# 202204027 Information Technology $4,668 ADMINP: ITD, COMPUTER PARTS AND ACCESSORIES, 3
QUOTYES, PER REQ# 202213306 Information Technology $1,300 ADMINP: ITD, COMPUTER PARTS AND ACCESSORIES,
INC# 104133 - ADMIN - Taumra Lawrence - SURFACE 127W
POWER SUPPLY COMM SC - Quote# 22002044, PER REQ#
202208083 Information Technology $110
ADMINP: ITD, COMPUTER PARTS AND ACCESSORIES,
INC# 104319 - ADMIN - Leslie De Bique - Quote# 22002043, PER REQ# 202208082 Information Technology $2,990
ADMINP: ITD, COMPUTER PARTS AND EQUIPMENT, DIT-
4182, PER REQ# 202209028 Information Technology $2,082
ADMINP: ITD, COMPUTER PARTS AND EQUIPMENT, INC#
103891, QUOTE # 22001998, PER REQ# 202208086 Information Technology $202 ADMINP: ITD, COMPUTER PARTS AND EQUIPMENT, INC#
104044 - ADMIN - Marissa Wheeler - , Quote# 22002001, PER REQ# 202208386 Information Technology $4,688
ADMINP: ITD, DIT-3911, FELICIA VERDIN, QUOTE #
21038839, PER REQ # 202200482 Information Technology $1,794 ADMINP: ITD, DIT-3932, COMPUTER ACCESSORIES,
QUOTE # 21039086, PER REQ# 202200510 Information Technology $279 ADMINP: ITD, DIT-4212, COMPUTER PARTS AND
EQUIPMENT, PER REQ# 202209565 Information Technology $2,255 ADMINP: ITD, INC# 100794 - ADMIN - Lara Williams - HP
Monitor Part #: 9VH72AA#ABA - Quote# 21069604, PER REQ# 202206988 Information Technology $210
16 of 28
City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A ADMINP: ITD, INC# 103494 - ADMIN - Lara Williams - SBUY E24 G4 24in Monitor - Quote# 22000306, PER REQ# 202208162 Information Technology $220 ADMINP: ITD, INC# 98918 - ADMIN - Johnny La - HP E23 FHD Monitor - Quote# 21065821, PER REQ# 202205574 Information Technology $412 ADMINP: ITD, INC# 99972 - ADMIN - Christopher King -
Microsoft surface Laptop 4, 13.5", Core i5, 16GB RAM, 512GB SSD- Quote# 21067275 Information Technology $1,504
ADMINP: ITD, INC100469 - DIT4113 - Michael Tecson
Workstations - ADMIN New Tech Solutions Quote 21067928, PER REQ# 202206123 Information Technology $8,789
ADMINP: ITD, INC100951 - INC4120 - William Crowder
Monitors - ADMIN New Tech Solutions Quote 21069760, PER REQ# 202206652 Information Technology $1,506
ADMINP: ITD, INC105547 - Winnie Woo HP Tower - ADMIN
New Tech 22011241, PER REQ# 202210497 Information Technology $0 ADMINP: ITD, MINOR COMPUTER PARTS AND
EQUIPMENT, INC 76047 - DIT-3769R1 - RAFAELITA
BUENAFLOR WORKSTATION - ADMIN NEW TECH QUOTE
21001590, PER REQ# 202108649 Information Technology $2,105 ADMINP: ITD, MINOR COMPUTER PARTS AND
EQUIPMENT, PER REQ# 202204300 Information Technology $2,626 ADMINP: ITD, MINOR COMPUTER PARTS AND
EQUIPMENT,INC92514 - DIT3964 - Erica Vazquez Workstation - ADMIN New Tech Solutions Quote 21049417, PER REQ#
202202342 Information Technology $1,907
ADMINP: ITD, MINOR COMPUTER PARTS AND
EQUIPMENT,INC93063 - DIT3976 - Judith Christian ThinkPad - ADMIN New Tech Solutions Quote 21049419, PER REQ#
202202348 Information Technology $7,300
ADMINP: ITD, NON SERVER RELATED COMPUTER PARTS
AND EQUIPMENT, PER REQ# 202203114 Information Technology $1,724 ADMINP: ITD, REQ10090 - Blanca Leggett Printer - ADMIN
New Tech Q# 22011517, PER REQ# 202210499 Information Technology $363 ADMINP: ITD,INC101504 - DIT4127 - Gladylen Flores HP
Desktops - ADMIN New Tech Quote 21070408, PER REQ#
202206838 Information Technology $2,354
ADMINS: ITD, REQ10045 - Johnny La HP Tower - ADMIN New
Tech Solutions Quote 22009914, PER REQ# 202210194 Information Technology $1,178 ADMINS: ITD, REQ10104 - Ayanna Allen HP Tower - ADMIN
New Tech Solutions Quote 22009910, PER REQ# 202210199 Information Technology $2,346 INC92732 - DIT3968 - Gurinder Baines ThinkPad - ADMIN New Tech Solutions Quote 21049414, PER REQ# 202202345 Information Technology $2,587 NEW TECH SOLUTIONS INC Total $69,441
NEWPORT WEST TECHNOLOGY GROUP INC
ADMINP: INC# 99108 - ADMIN - Jiao Han - Quote# 74777, PER REQ# 202205989 Information Technology $10,600
17 of 28
City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A ADMINP: ITD, 3 QUOTES, INC96280 - DIT4029 - Jiao Han
Workstations - ADMIN Newport West Quote 74726, PER REQ# 202204151 Information Technology $35,530
ADMINP: ITD, 3 QUOTES, MINOR COMPUTER
PARTS/EQUIPMENT, INC86447 - DIT3908 - Gladylen Flores
ThinkPad - ADMIN Newport West Quote 74651, PER REQ#
202201578 Information Technology $3,530
ADMINP: ITD, COMPIUTER PARTS AND ACCESSORIES, 3
QUOTES, PER REQ# 202213529 Information Technology $6,990 ADMINP: ITD, COMPUETR PARTS AND EQUIPMENT, 3
QUOTES, PER REQ# 202213328 Information Technology $0
ADMINP: ITD, COMPUTER PARTS AND EQUIPMENT, DIT-
4186, PER REQ# 202209057 Information Technology $4,890
ADMINP: ITD, INC 81808 - DIT-PS-499 - DENIS CASTRO
WORKSTATION - ADMIN NEWPORT QUOTE 74572,PER
REQ# 202110238 Information Technology $12,380
ADMINP: ITD, INC 83262 - DIT-COMPSVC-3865 - Turner,
Andrea Workstation - Admin Newport Quote 74586, PER REQ# 202110520 Information Technology $4,600
ADMINP: ITD, INC 83771 - DIT-3859 - Michelle Gomez
Workstations - Admin Newport Quote 74573, PER REQ#
202110384 Information Technology $9,940
ADMINP: ITD, INC# 99109 - ADMIN - Jiao Han - Epson
OmniLink TM-T88VI Direct Thermal Printer -Monochrome -
Receipt Print - Ethernet - USB - Serial -Near Field Communication IBLK - Quote# 74775, PER REQ# 202205991 Information Technology $3,780 ADMINP: ITD, INC100133 - DIT-PS-532 - Tracey Chin
Workstations - ADMIN Newport West Quote 74786, PER REQ# 202206405 Information Technology $7,075
ADMINP: ITD, LAPTOP AND ACESORIES, INC 75779 - DIT-
3798 - Marcela Espinoza Workstation - Admin Newport Quote 74514, PER REQ# 202108027 Information Technology $9,990 ADMINP: ITD, MINOR COMPUTER EQUIPMENT, INC 83019 -
DIT-3840 - Kayla Brown Workstation - Admin Newport Quote 74564, PER REQ# 202109768 Information Technology $2,345 ADMINP: ITD, MINOR COMPUTER EQUIPMENT, INC 83021 -
DIT-3839 - Kayla Brown Workstation - Admin Newport Quote 74553, PER REQ# 202109756 Information Technology $4,702 ADMINP: ITD, MINOR OMPUTER EQUIPMENT, INC 82837 -
DIT-3837 - Scott Means Workstation - Admin Newport Quote 74563, PER REQ# 202109750 Information Technology $2,286 ADMINP: ITD,3 QUOTES, INC 83323 - DIT-3858 - Jamie Cheng Workstations - Admin Newport Quote 74574, PER REQ#
202110382 Information Technology $7,318
ADMINP: ITD,REQ10244, COMPUTER PARTS AND
EQUIPMENT, PER REQ# 202211144 Library $8,680
ADMINP: ITD,3 QUOTES, INC 83323 - DIT-3858 Information Technology $7,310 18 of 28
City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A
NEWPORT WEST TECHNOLOGY GROUP INC
Total $141,946
OAKLAND PARKS AND RECREATION
FOUNDATION
ADMINS, OPW, RFP ADMINISTRATIVE SUPPORT FOR
MEASURE DD COMMUNITY COALITION, REQ 202212345 Public Works $50,000
OAKLAND PARKS AND RECREATION
FOUNDATION Total $50,000
ONE WORK PLACE, L. FERRARI
ADMINP; Four Bid Quote, To Purchase Steel Tables Library, Did not use local vendor-Per Req.# 202111017 Library's Request Library $16,532 ONE WORK PLACE, L. FERRARI Total $16,532
ORIGINAL WATERMEN/ORIGINAL LIFEGUARD
ADMINP, OPR, LIFEGAURD SHORTS, 3 QUOTES, REQ
202203078 Parks, Recreation & Youth Development $3,550
ORIGINAL WATERMEN/ORIGINAL LIFEGUARD
Total $3,550
ORLANDI TRAILER INC ADMINP, PWA - FLEET, TRAILER, 3 QUOTES Public Works $2,693 ADMINP, PWA - FLEET, TRAILER, 3 QUOTES, REQ
202214408 Public Works $6,782
ORLANDI TRAILER INC Total $9,474
OUTBOARD MOTOR BOAT SHOP
ADMINP, PWA - FLEET, OUTBOARD MOTOR PARTS AND
REPAIR SERVICES, RFQ 267720 (OPEN MARKET) Public Works $100,000 OUTBOARD MOTOR BOAT SHOP Total $100,000
PACIFIC RIM PRODUCE
ADMINP, CITYWIDE CONTRACT, PRODUCE SUPPLIER
(PRIMARY), RFQ 267693 Finance $100,000
PACIFIC RIM PRODUCE Total $100,000
PAGE TOMBLIN
ADMINS: DHS, HEAD START PROJECT MANAGEMENT
AND PROGRAM CONSULTANT, PER REQ# 202204532 Human Services $35,000 PAGE TOMBLIN Total $35,000
PAVE PREVENTION INC
ADMINS:WORKPLACE STANDARDS, MEDICAL SERVICE
DIVISION, CONSULTING SERVICES (TRAINING PARTNER
FOR MOBILE ASSISTANCE COMMUNITY RESPONDERS OF
OAKLAND (MACRO)), 918.00, REQ 202213653 Fire $48,000
PAVE PREVENTION INC Total $48,000
PC PROFESSIONAL INC
ADMINP: ITD, 3 QUOTES, MINOR COMPUTER EQUIPMENT,
INC90609 - DIT3949 - Robert Arias Computer - ADMIN PC
Professional Quote 004897 v1, PER REQ# 202201790 Information Technology $3,498 ADMINP: ITD, 3QUOTES, INC96498 - DIT4034 - Christian
Staller Workstations - ADMIN PC Professional Quote #005059 v1, PER REQ# 202204153 Information Technology $6,245
ADMINP: ITD, COMPUTER PARTS AND EQUIPMENT,INC#
102761 - Sarah Herbelin - HPZ2 Workstation, HP Monitor, HP Printer, Fujitsu Scanner, Microsoft Camera, Ewaste, USB - Quote# 005224v1, PER REQ# 202207567 Information Technology $6,216 ADMINP: ITD, INC 83428 - DIT-3851 - Blanca Leggett
Workstation - Admin PC Professional Quote 4668v1, PER REQ# 202110511 Information Technology $2,397
19 of 28
City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A ADMINP: ITD, INC 83896 - DIT-PS-500 - Erik Logan
Workstation - Admin PC Professional Quote 4669, PER REQ# 202110530 Information Technology $2,532
ADMINP: ITD, INC 84324 - DIT-COMPSVC-3868 - Albright,
Mary Workstation - Admin PC Professional Quote 4656, PER REQ# 202110523 Information Technology $1,944
ADMINP: ITD, INC# 101671 -ADMIN- Jennifer Chin - HP
Monitor, RAM w/ memory - Quote# 005209v1, PER REQ#
202207117 Information Technology $2,381
ADMINP: ITD, INC# 102698 - Lara Williams - HP Std Z2 Gen 5 - Quote# 005225v1, PER REQ# 202207681 Information Technology $2,398 ADMINP: ITD, INC# 102761 - Sarah Herbelin - HPZ2
Workstation, HP Monitor, HP Printer, Fujitsu Scanner, Microsoft Camera, Ewaste, USB - Quote# 005224v1, PER REQ# 202207567 Information Technology $3,597 ADMINP: ITD, INC105525 - DIT4193 - Sarah Herbelin - ADMIN PC Professional Quote 005310 v1, PER REQ# 202209068 Information Technology $5,409 ADMINP: ITD, MINOR COMPUTER EQUIPMENT, INC 83361 -
DIT-PS-497 - Ametrius Sydney Workstation - Admin PC
Professional Quote 4590, PER REQ# 202109874 Information Technology $3,133 ADMINP: ITD, MINOR COMPUTER EQUIPMENT, PER REQ #
202109748 Information Technology $12,916
ADMINP: ITD,INC105083, COMPUTER PARTS AND
ACCESSORIES, PER REQ# 202211059 Information Technology $4,636 ADMINP: ITD,WORKSTATION, INC 74457 - DIT-3746r1 - Pat
Carter Workstation - Admin PC Professional Quote 4416, PER REQ# 202108017 Information Technology $1,944
ADMINP; ITD, DIT-4211, COMPUETR PARTS AND
EQUIPMENT, PER REQ# 202209568 Information Technology $2,417 ADMONP: ITD, 3 QUOTES, MINOR COMPUTER PARTS, DIT-
3929, PER REQ# 202200404 Information Technology $1,199
INC86053 - DIT3902 - Amber Jackson - HP Std Z2 Gen 5; P# 2X3M2UT#ABA - Quote#004835 v1, PER REQ# 202200515 Information Technology $1,199 PC PROFESSIONAL INC Total $64,060
PEOPLE'S PET CARE INC
ADMINS, CAO, GENERAL VETERINARY SERVICES, REQ
202201832 City Administrator $250,000
PEOPLE'S PET CARE INC Total $250,000
PET FOOD EXPRESS LTD
ADMINP, CAO- ANIMAL SERVICES, RFQ 267606 - PET
FOOD FOR OAKLAND ANIMAL SERVICES 21-325-00, City Administrator $5,362 ADMINP, CAO- ANIMAL SERVICES, RFQ 267606 - PET
FOOD FOR OAKLAND ANIMAL SERVICES 21-325-00, REQ
202203234 City Administrator $206,604
PET FOOD EXPRESS LTD Total $211,967
PITNEY BOWES GLOBAL FINANCIAL SERVICES
LLC
ADMINP: FMA, PITNEY BOWES LEASE, PER REQ#
202201314 Finance $47,969
20 of 28
City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A
PITNEY BOWES GLOBAL FINANCIAL SERVICES
LLC Total $47,969
PITNEY BOWES INC
ADMINP: FMA, PITNEY BOWES LEASE PAYMENT ON INK
POSTAGE MACHINE, PER REQ# 202204868 Finance $3,714
PITNEY BOWES INC Total $3,714
PIXSCAN ADMNP, DOT, Bikeways Maps, 3Bids, REQ 202211657 Transportation $5,591 PIXSCAN Total $5,591
PLUSOPTIX INC
ADMINP: HSD, VISION EQUIPMENT REPAIR, PER REQ#
202211879 Human Services $10,000
PLUSOPTIX INC Total $10,000
POSITIVE PROMOTIONS INC.
ADMINP, OPD, PROMOTIONAL PRODUCTS, 3 QUOTES,
REQ 202216255 Police $1,723
POSITIVE PROMOTIONS INC. Total $1,723
PPG ARCHITECTURAL FINISHES, INC DBA PPG
PAINTS
ADMINP:RFQ 269148, PWA - MUNICIPAL BUILDINGS,
PAINT, PROTECTIVE COATINGS, VARNISH, WALLPAPER,
AND RELATED PRODUCTS (PAINT AND ACCESSORIES),
630.00, REQ 202212269 Public Works $55,001
PPG ARCHITECTURAL FINISHES, INC DBA PPG
PAINTS Total $55,001
PRESIDIO NETWORKED SOLUTIONS GROUP
LLC
ADMINP: ITD, 3 QUOTES, INC94964 - DANNY TJOE
LIBRARY SMARTNET RENEWAL 2021 - ADMIN PRESIDIO
QUOTE 2003221111209-03, PER REQ# 202202732 Information Technology $2,404 ADMINP: ITD, 3 QUOTES, INC94965 - DANNY TJOE DOT
SMARTNET RENEWAL 2021 - ADMIN PRESIDIO QUOTE
2003221114110-01, PER REQ# 202202736 Information Technology $2,269 ADMINS: ITD, REMOTE FIREWALL MIGRATION AND
CONFIURATION, PER REQ# 202210471 Information Technology $11,350 RESOP: ITD, # 84579, PRODUCT RENEWAL, PER REQ#
202203132 Information Technology $34,545
PRESIDIO NETWORKED SOLUTIONS GROUP
LLC Total $50,567
PRINCIPLE FORENSICS
ADMINS, OPD, Video Forensic Analysis- OIS, REQ 202203692, CO-1 REQ 202210512 Police $50,000
PRINCIPLE FORENSICS Total $50,000
PRO CHEM SALES
ADMINP:RFQ 262722, PWA - STREET MAINTENANCE,
AGRICULTURAL EQUIPMENT AND IMPLEMENT PARTS
(DIGITAL SPRINKLER SYSTEM PARTS), 022.00, REQ
202110623 Public Works $6,980
PRO CHEM SALES Total $6,980
PRO SPORT FLOORS INC ADMINP, OPR, RESURFACE GYMFLOOR, 3 QUOTES Parks, Recreation & Youth Development $5,700 PRO SPORT FLOORS INC Total $5,700
PROCOIN LAUNDRY INC
ADMINP: DHS/HEAD START, RFQ# 267745-2 OPEN
MARKET, LAUNDRY SERVICES, PER REQ# Human Services $25,000 PROCOIN LAUNDRY INC Total $25,000
PROTELESIS CORPORATION
ADMINP: ITD, MITEL PHONE AND SUPPORT, PER REQ#
202213368 Information Technology $433
21 of 28
City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A ADMINP: ITD, XTLQ45383, MITEL HARDWARE AND
SUPPORT, PER REQ# 202211314ADM Information Technology $417 ADMINP: REQ10107 - Lara Williams - Mitel IP Phones - Quote# XTLQ45383, PER REQ# 202210547 Information Technology $417 PROTELESIS CORPORATION Total $1,268
PULANE IN PRAXIS
ADMINS:WORKPLACE EMPLOYMENT STANDARDS, OFD -
FIRE ADMINISTRATION, SECURITY, FIRE, SAFETY, AND
EMERGENCY SERVICES (RACIAL & GENDER EQUITY
ASSESSMENT) 990.00, REQ 202201709 Fire $49,750
PULANE IN PRAXIS Total $49,750
QUALITY LOGO PRODUCTS
ADMINP; PWA-STREET MAINTENANCE- THREE BID
QUOTE- DUFFLE BAGS-PER REQ# 202212487 Public Works $7,451 QUALITY LOGO PRODUCTS Total $7,451
QUESTIVITY INC
ADMINP:ITD, 3 QUOTES, INC94674 - Danny TjoePALO ALTO
NETWORK RENEWAL- ADMIN Questivity Quote QT13905,
PER REQ# 202202719 Information Technology $6,625
QUESTIVITY INC Total $6,625
RAGO NEON INC
ADMINP; PWA FISCAL-THREE BID QUOTE-SIGNS- PER
REQ# 202214086 Public Works $3,335
RAGO NEON INC Total $3,335
RANGER INDUSTRIES, LLC
ADMINP, OPD, RC0027 Coins- Oakland PD 2020- 2" Diameter,
3.5mm thick, 2Dfront, 2d back, matte gold finish, REQ 202200257 Police $5,120 RANGER INDUSTRIES, LLC Total $5,120
REAL TIME NETWORKS INC
ADMINS, OPD, EVIDENCE LOCKERS - Annual Extended
Service Plan - Renewal, REQ 202213615 Police $17,426
REAL TIME NETWORKS INC Total $17,426
REDISTRICTING PARTNERS LLC
ADMINS, CAO, RE-DRAW CITY COUNCIL DISTRICT
BOUNDARIES, REQ 202203184 City Administrator $45,500
REDISTRICTING PARTNERS LLC Total $45,500
REDWOOD COMPLIANCE LLC
ADMINS: ITD, ORACLE LICENSE MANAGEMENT
CONSULTING, TERM, 10/11/21 - 6/30/22, PER REQ#
202214291 Information Technology $44,375
REDWOOD COMPLIANCE LLC Total $44,375
REMOTE SATELLITE SYSTEMS INT'L INC.
ADMINP: PWA, EMERGENCY PHONE MONTHLY FEE AND
AIRTIME, PER REQ# 202205870 Public Works $486
REMOTE SATELLITE SYSTEMS INT'L INC. Total $486
RICHARD F ILLGEN
ADMINS: CONTRACTS COMPLIANCE, HOUSING
COMMUNITY DEVELOPMENT, CONSULTING SERVICES
(HEARINGS UNIT STANDARDIZATION) 918.00, REQ
202203453, CO-1 REQ 202212251 Housing $50,000
RICHARD F ILLGEN Total $50,000
RIGHT AWAY REDY MIX INC RIGHT AWAY REDY MIX Public Works $741 RIGHT AWAY REDY MIX INC Total $741
RIO GRANDE
ADMINP, OPR - STUDIO ONE, CASTING MACHINE, 3
QUOTES Parks, Recreation & Youth Development $3,236
RIO GRANDE Total $3,236
22 of 28
City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A
ROBOTEX INC
ADMINS, OPD, CAO WAIVER, DIAGNOSE AND REPAIRS
ON ROBOTEX AVATAR, REQ 202202149 Police $4,328
ROBOTEX INC Total $4,328
ROWEN TREE TRAINING
ADMINS: OPW, THREE BID QUOTE, BOE-TREES,
TRAINING, PER REQ# 202209410 Public Works $3,780
ADMINS: OPW, THREE BID QUOTE, BOE-TREES,
TRAINING, PER REQ# 202205007 Public Works $5,930
ROWEN TREE TRAINING Total $9,710
SADDLE POINT SYSTEMS
ADMINP, OPD - TRAINING SECTION (SADDLE POINT) -
187TH ACADEMY, 11' MEDIUM BINDING STRIPS DARK
BLUE, REQ 202208697 Police $648
ADMINP, OPD, 186TH ACADEMY USED 11' NARROW
BINDING STRIPS-DARK BLUE, REQ 202202568 Police $438
SADDLE POINT SYSTEMS Total $1,086
SAFE PASSAGES
ADMINS, DOT, ON-CALL COMMUNITY BASED
ORGANIZATIONS AND NON- PROFIT SERVICES 2018, REQ
202208477 Public Works $249,999
SAFE PASSAGES Total $249,999
SAN DIEGO POLICE EQUIPMENT
ADMINP, OPD - TRAINING SECTION (SAN DIEGO POLICE)
190TH ACADEMY AMMUNITIONS - SPEER GOLD COT .223
75GR GDSP, REQ 202214321 Police $15,795
ADMINP, OPD, SPEER GOLD DOT 9MM 147GR GDHP (CCI-
53619) (100,000 rounds-100 cases) Police $39,410
ADMINP, OPD, Speer Gold Dot, 9MM, 147GR GDHP, Duty
Ammunition, GDHP (CCI-53619) (10 cases-10,000 rounds), REQ 202211092 Police $4,173
ADMINP, OPD, Speer Gold Dot, 9MM, 147GR GDHP, Duty
Ammunitio
n Police $0
SAN DIEGO POLICE EQUIPMENT Total $59,378
SECURITY LINES US
ADMINP, PWA, EMERGENCY CAO EXEMPTION MEMO,
QUOTE #1962, POD PORTABLE SURVEILLANCE SYSTEM,
REQ 202216322 Public Works $13,580
ADMINS, EMERGENCY PURCHASE CAO AUTHORIZATION
MEMO ATTACHED, QUOTE #1989,POD PORTABLE
SURVEILLANCE SYSTEM, REQ 202211239 Public Works $135,915 ADMINS, PWA, CAO EXEMPTION MEMO, QUOTE #1962,
POD PORTABLE SURVEILLANCE SYSTEM, REQ 202210459 Public Works $77,090 SECURITY LINES US Total $226,585
SHELAGH LITTLE
ADMINS: HSD, CONSULTING SERVICES FOR GRANT
WRITING AND STRATEGIC PLANNING, TERM 1/1/22 -
6/20/24, PER REQ#202214647 Human Services $10,000
SHELAGH LITTLE Total $10,000
SHRED WORKS INC
ADMINP, OPD, RFQ 262693,1 - SHREDDING SERVICES FOR
UNOFFICIAL DOCUMENTS - 21- 966.00 REQ 202109898 Police $150,000 SHRED WORKS INC Total $150,000
23 of 28
City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A
SIMAS & ASSOCIATES LTD
ADMINS, OPD, SKELLY OFFICER SERVICES, FULLY
EXECUTED CONTRACT, REQ 202104133, CO-1 REQ
202111788 Police $45,000
SIMAS & ASSOCIATES LTD Total $45,000
SIRCHIE FINGERPRINTS ADMINP, OPD, Gun box , 3 QUOTES, REQ 202202367 Police $789 SIRCHIE FINGERPRINTS Total $789
SLOAN SAKAI YEUNG & WONG
ADMINS, CAO/HRM, LABOR NEGOTIATION SERVICES
FOR HEARING SERVICES FOR GRIEVANCES Human Resources $200,000 SLOAN SAKAI YEUNG & WONG Total $200,000
SOFTNET SOLUTIONS INC ADMINP: IT, COMPUETR COMPONENTS Information Technology $101 SOFTNET SOLUTIONS INC Total $101
SPOKEN CLOTH LLC
ADMINP, OFD - OFFICE OF EMERGENCY SERVICES,
AWARDS, REQ 20221538 Fire $672
ADMINP, OFD, SAFETY VESTS, 3 QUOTES, REQ 202212286 Fire $3,000 ADMINP, OFS-OES, DUFFLE BAGS, 3 QUOTES, REQ
202212577 Fire $4,494
ADMINP:DEPT BID,OFD - OFFICE OF EMERGENCY
SERVICES,FIRE PROTECTION EQUIPMENT AND SUPPLIES
(DIE Services), 340.00, REQ 202211048 Fire $4,910
ADMINP:DEPT. BID, OFD - OFFICE OF EMERGENCY
SERVICES, FIRE PROTECTION EQUIPMENT AND SUPPLIES
(EMSD Posters with QR codes) 340.00, REQ 202211296 Fire $250 ADMINP:DEPT.BID, OFD - OFFICE OF EMERGENCY
SERVICES, FIRE PROTECTION EQUIPMENT AND SUPPLIES
(CERT Backpack Green), 340.00,REQ 202205884 Fire $2,682 SPOKEN CLOTH LLC Total $16,008
STEPHANIE GIMENEZ STAHLBERG
ADMINS: DVP, LATINO LANDSCAPE ANALYSIS AND
RESEARCH, 3 QUOTES, PER REQ# 202213072 Violence Prevention $4,999 STEPHANIE GIMENEZ STAHLBERG Total $4,999
STEVEN SIEMERS DISPUTE RESOLUTION, LLC
ADMINS: OPRM ALTERNATIVE DISPUTE RESOLUTION
(ADR) PROGRAM ADR DIRECTOR-PER REQ# 202201153 Human Resources $3,400
STEVEN SIEMERS DISPUTE RESOLUTION, LLC
Total $3,400
STONE TURN GROUP LLP
ADMINS, CAO, Assessment of Promotional and Hiring Practices at OPD, REQ 202204981 City Administrator $150,000
STONE TURN GROUP LLP Total $150,000
SUNSET SURVIVAL & FIRST AID INC
ADMINP: RFQ 267696, OFD - EMS DIVISION, FIRE
PROTECTION EQUIPMENT AND SUPPLIES (CERT Field
Operations Guide ISBN - 978-1-937969-52-3), 340.00, REQ 202206346, CO-1 REQ 202208963 Fire $3,350
SUNSET SURVIVAL & FIRST AID INC Total $3,350
SWIMNERD
ADMINP, OPR - SPORTS CENTER, PACE CLOCK, 3 QUOTES,
REQ 202214016 Parks, Recreation & Youth Development $1,999 SWIMNERD Total $1,999
SYMBOLOGY INC
ADMINP: OPL, CATHERINE JENNINGS, OPL SEQUENTIAL
LIBRARY LABELS-PER REQ# 202209941 Library $2,745
24 of 28
City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A SYMBOLOGY INC Total $2,745
SYMPRO INC
ADMINP: FMA AI 1021 FMA TREASURY,SYMPRO
TREASURY ANNUAL MAINTENANCE, 9/01/21 - 8/31/22, PER
REQ# 202200484 Finance $17,440
SYMPRO INC Total $17,440
TEECOM
ADMINS, CITY CLERK- KTOP, Hearing Room 2 Audio System
Design Services, REQ 202201986 City Clerk $20,000
TEECOM Total $20,000
TELELANGUAGE, INC.
ADMINS: OPRM ON-DEMAND REMOTE INTERPRETING-
PER REQ# Human Resources $120,000
ADMINS: OPRM ON-DEMAND REMOTE INTERPRETING-
PER REQ# 202200376 Human Resources $154
TELELANGUAGE, INC. Total $120,154
TELEPERFORMANCE RAPID TEXT
ADMINP: KTOP MISCELLANEOUS PROFESSIONAL
SERVICES 961.00, REQ 202212065 City Administrator $5,228 ADMINS, CITY CLERK, LIVE Closed Caption Services _ City Council - INVOICES, REQ 202206567 City Clerk $3,035
ADMINS, CITY CLERK, LIVE Closed Caption Services _ City Council - INVOICES, REQ 202209118 City Clerk $2,066
ADMINS, CITY CLERK, LIVE Closed Caption Services _ City Council - INVOICES, REQ 202210733 City Clerk $4,233
ADMINS, CITY CLERK, Real Time Closed Captioning -
INVOICES, REQ 202205601 City Clerk $3,315
ADMINS, CITY CLERK, Real Time Closed Captioning -
INVOICES, REQ 202205916 City Clerk $24,805
ADMINS, CITY CLERK, Real Time Closed Captioning - LIVE
Closed Caption Services - City Council 9/20-9/21, REQ
202204226 City Clerk $0
TELEPERFORMANCE RAPID TEXT Total $42,681
TEMPOSITIONS INC.
ADMINS: OPRM PROVIDE ONCALL TEMPORARY
EMPLOYMENT SERVICES Human Resources $11,388
ADMINS: OPRM PROVIDE ONCALL TEMPORARY
EMPLOYMENT SERVICES-PER REQ# 202213504 Human Resources $4,818 ADMINS: OPRM PROVIDE ONCALL TEMPORARY
EMPLOYMENT SERVICES-PER REQ# 202213521 Human Resources $1,592 TEMPOSITIONS INC. Total $17,798
THE COBBLERS
ADMINP: OPW, BOE - PARKS, WORK BOOTS, SEE
ATTACHED THREE BIDS-PER REQ# 202201346 Public Works $2,905 THE COBBLERS Total $2,905
THE GROVE CONSULTANTS INTERNATIONAL
ADMINS:WORKPLACE STANDARDS, PUBLIC ETHICS
COMMISSION, CONSULTING SERVICES (PROVIDE
STRATEGIC VISIONING FACILITATION SERVICES FOR
PEC AT ANNUAL RETREAT), 918.00 REQ 202214117 Public Ethics Commission $7,000
THE GROVE CONSULTANTS INTERNATIONAL
Total $7,000
THE HAWKINS COMPANY
ADMINS: OPRM-ON CALL EXECUTIVE RECURUITMENT-
WORK#16422- PER RQ# Human Resources $250,000
25 of 28
City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A THE HAWKINS COMPANY Total $250,000
THE LIFEGUARD STORE
ADMINP, OPR -SPORTS, LIFEGAURD SUPPLIES, 3 QUOTES,
REQ 202211581 Parks, Recreation & Youth Development $4,024 ADMINP, OPR SPORTS, LIFEGAURD SUPPLIES, 3 QUOTES,
REQ 202211666 Parks, Recreation & Youth Development $5,020 ADMINP, OPR SPORTS, LIFEGAURD SUPPLIES, 3 QUOTES,
REQ 202211667 Parks, Recreation & Youth Development $1,378 ADMINP, OPR, LIFEGAURD EQUIPMENT, 3 QUOTES, REQ
202203057 Parks, Recreation & Youth Development $2,584
THE LIFEGUARD STORE Total $13,007
THE OAKLAND PUBLIC EDUCATION FUND
ADMINS: DHS, HEAD START PROGRAM CONSULTANT,
PER REQ# 202202283 Human Services $250,000
THE OAKLAND PUBLIC EDUCATION FUND Total $250,000
THINK COMMUNICATION THERAPY
ADMINS: DHS, HEAD START SPEECH AND LANGUAGE
CONSULTANT, PER REQ# 202204634 Human Services $50,000
THINK COMMUNICATION THERAPY Total $50,000
THROUGH THE LOOKING GLASS
RESOS: DHS, MEANTAL HEALTH CONSULTANT FOR
HEAD START FACILITIES, PER REQ# 202203885 Human Services $50,000 THROUGH THE LOOKING GLASS Total $50,000
TONY MOLATARE PHOTO LAB INC
ADMINP: RESO# 87498-TO PURCHASE OAKLAND PUBLIC
LIBRARY MATERIALS-PER REQ# 202205154 Library $2,097
TONY MOLATARE PHOTO LAB INC Total $2,097
TOWNSEND PUBLIC AFFAIRS INC. PUBLIC AFFAIRS Finance $18,500 TOWNSEND PUBLIC AFFAIRS INC. Total $18,500
TRAFFIC MANAGEMENT INCORPORATED
ADMINP,DOT,WATER BARRICADES, 3 QUOTES, REQ
202205244 Transportation $12,515
TRAFFIC MANAGEMENT INCORPORATED Total $12,515
TRANSFORMCA DBA TRANSFORM ADMINS: PWA Public Works $25,373 TRANSFORMCA DBA TRANSFORM Total $25,373
UC DAVIS
ADMINS, OPD, UC DAVIS VETERINARY SERVICES -
INVOICE , CAO WAIVER, REQ 202200462 Police $10,325
ADMINS, OPD, UC DAVIS VETERINARY SERVICES -
INVOICE , CAO WAIVER, REQ 202200936 Police $3,146
UC DAVIS Total $13,471
ULINE INC. ADMINP, OPD, Chrome mobile Shelving, REQ 202214144 Police $1,287 ADMINP, OPD, coin envelope 3 1/8 x 5 1/2, REQ 202212236 Police $362 ADMINP, OPD, Evidence handgun box, REQ 202214434 Police $912 ADMINP, OPD, Evidence Hardward bags, REQ 202203394 Police $423 ADMINP, OPD, Heavy Duty steel padlock KEYED alike2 1/2' shackle H-5669, 3 QUOTES, REQ 202202368 Police $651
ADMINP, OPD, MOBILE SHELVING, 3 QUOTES, REQ
202209431 Police $1,279
ADMINP, OPD, ULINE SUPPLIES, REQ 202213934 Police $362
ADMINP, OPD, ULINE SUPPLIES Police $408
ULINE INC. Total $5,684
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City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A
UNION PACIFIC RAILROAD COMPANY
ADMINS, DOT- UNION PACIFIC RAILROAD Fully executed
Contract FRUITVALE AVE. FR ALAMEDA AVENUE TO 12TH
STREET, REQ 202207854 Transportation $895
ADMINS, DOT- UNION PACIFIC RAILROAD Fully executed
Contract FRUITVALE AVE. FR ALAMEDA AVENUE TO 12TH
STREET: PROJECT 1000724 rqstr: REQ 202208470 Transportation $12,822 ADMINS, DOT- UNION PACIFIC RAILROAD Fully executed
Contract FRUITVALE AVE. FR ALAMEDA AVENUE TO 12TH
STREET: PROJECT 1000724 rqstr: REQ, 202209180 Transportation $7,674 ADMINS, DOT- UNION PACIFIC RAILROAD Fully executed
Contract FRUITVALE AVE. FR ALAMEDA AVENUE TO 12TH
STREET: PROJECT 1000724 rqstr: REQ,202212649 Transportation $260 ADMINS, DOT- UNION PACIFIC RAILROAD Fully executed
Contract PROJECT 1003829 GREAT STREETS PAVING
PROGRAM, REQ 202207853 Transportation $1,129
ADMINS, DOT, UNION PACIFIC RAILROAD Fully executed
Contract FRUITVALE AVE. FR ALAMEDA AVENUE TO 12TH
STREET: PROJECT 1000724, REQ 202213692 Transportation $296 ADMINS, PWA, ADELINE BRIDGE_ UPRR CON Agreement
#WP12915 - 23RD AVE OVERPASS SEISMIC
RETROFIT/NILES SUB - SPO to pay invoices, REQ 202207480 Public Works $1,235 ADMINS, PWA, Agreement #749707C - Fruitvale Avenue ENG
work - SPO to pay invoices, REQ 202204055 Public Works $11,687 ADMINS, PWA, Agreement #WP12915 - 23RD AVE
OVERPASS SEISMIC RETROFIT/NILES SUB flagging - SPO to
pay invoices, REQ 202208404 Public Works $850
UNION PACIFIC RAILROAD COMPANY Total $36,848
URBAN HOMESTEADING ASSISTANCE (U-HAB)
INC
ADMINS:WORKPLACE & EMPLOYMENT STANDARDS,
Dalziel Bldg 5th Fl, MISCELLANEOUS SERVICES
(TECHNICAL ASSISTANCE WITH CREATION OF ACAH
COOPERATION AND LEASE OWNERSHIP PROGRAM),
961.00, REQ 202214588 Workplace and Employment Standards $25,000
URBAN HOMESTEADING ASSISTANCE (U-HAB)
INC Total $25,000
URBAN PERFECTIONS INCORPORATED
ADMINS: DHS, AI1021, REQUIRED FIRST AIDE TRAINING,
PER REQ# 202212999 Human Services $2,700
URBAN PERFECTIONS INCORPORATED Total $2,700
URBAN RESTORATION GROUP US INC
ADMINP, PWA, URBAN RESTORATION GROUP-FREIGHT
CHARGES, REQ 202211399 Public Works $407
URBAN RESTORATION GROUP US INC Total $407
VARIDESK LLC
ADMINP, DOT, Electric Standing Desk 72x30 (Reclaimed Wood) G2, 3 QUOTES, REQ 202212289 Transportation $806
ADMINP, DOT, Electric Standing Desk 72x30 (Reclaimed Wood) G2, 3 Quotes, REQ 202213088 Transportation $806
VARIDESK LLC Total $1,611
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City Administrator's Office - Approved Contracts, July 2021 - June 2022 Attachment A
VCA BAY AREA VETERINARY SPECIALISTS &
EMERGENCY HOSPITAL
ADMINS, CAO-ANIMAL SERVICES, Emergency Veterinary
Services, REQ 202202410 City Administrator $150,000
VCA BAY AREA VETERINARY SPECIALISTS &
EMERGENCY HOSPITAL Total $150,000
VEGGED OUT LLC DBA MERCH MONSTER
ADMINP; PWA; FISCAL-THREE BID QUOTE-EARTH DAY
PROMOTIONS-PER REQ# 202212537 Public Works $4,548
VEGGED OUT LLC DBA MERCH MONSTER Total $4,548
VEOCI INC
ADMINP, OPD-OES, SOFTWARE SERVICES, CAO WAIVER
OF COMPETITION, REQ 202212576 Fire $49,000
VEOCI INC Total $98,000
VERITIV OPERATING COMPANY
ADMINP, OPD, TRAINING SECTION (VERITIV): 187TH
ACADEMY- 8.5X11 W/C/P GOLD EXCELONE PRECOL 4
PART FORWARD BLKPRT SEARCH WARRANT AND
CONTINUATION FORMS, REQ 202209610 Police $3,611
VERITIV OPERATING COMPANY Total $3,611
VMI INC
ADMINP, CAO-KTOP, APC AP9640 Network Management Card,
3 Quotes, REQ 202212354 City Administrator $9,483
VMI INC Total $9,483
WALK OAKLAND BIKE OAKLAND
ADMINS, DOT,ON-CALL COMMUNITY BASED
ORGANIZATONS & NON-PROFIT SERVICES 2018 , REQ
202208979 Public Works $249,999
WALK OAKLAND BIKE OAKLAND Tota
l $249,999
WATER SAFETY PRODUCTS INC
ADMINP, OPR SPORTS, LIFEGAURD SUPPLIES, 3 QUOTES,
REQ 202211471 Parks, Recreation & Youth Development $9,508 WATER SAFETY PRODUCTS INC Total $9,508
WISS, JANNEY, ELSTNER ASSOCIATES INC
ADMINS, OPW, PROJECT 1005784 Fox Theater Roof & HVAC
Replacement, REQ 202206498 Public Works $234,000
WISS, JANNEY, ELSTNER ASSOCIATES INC
Total $234,000
YOUTH TOGETHER INC
ADMINS: DHS/OYAC, YOUTH SERVICES, PER REQ#
202207979 Human Services $10,000
YOUTH TOGETHER INC Total $10,000
YOVINO-YOUNG INC
ADMINS:CITY ADMINISTRATOR COMPETITIVE WAIVER,
ECONOMIC & WORKFORCE DEVELOPMENT,
CONSULTING SERVICES (REAL ESTATE APPRAISAL
SERVICES) 918.00, REQ 202212792 Economic Development $50,000 YOVINO-YOUNG INC Total $50,000
ZOHO CORPORATION
ADMINP: ITD, 3 QUOTES, ADSELFSERVICE PLUS
PROFESSIONAL SUBSCRIPTION, PER REQ# 2022013604 Information Technology $4,070 ZOHO CORPORATION Tota
l $4,070
Grand Total $12,511,648
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