City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
AARDVARK
ADMINP, OPD, SOLE SOURCE, PROJECT 7
EQUIPMENT, REQ 202315387 Police $14,170
AARDVARK Total $14,170
AARDVARK LASER ENGRAVING
ADMINP, OPD PERSONNEL, ENGRAVING SERVICES
AND MEDALS , REQ 202300158 City Administrator $2,133
ADMINP, OPD PERSONNEL, ENGRAVING SERVICES
AND MEDALS , REQ 202308302 Finance $501
ADMINP, OPW, TOPHIES - OPW APPRECIATION , 3
BIDS, REQ 202315105 Public Works $3,520
ADMINP, PWA, GREEN ACRYLIC PLAQUE, 3 Quotes,
REQ 202316098 Public Works $1,320
AARDVARK LASER ENGRAVING Total $7,474
ABACUS PRODUCTS INC
ADMINP, DOT, Parking Citation Envelopes, 3 QUOTES,
REQ 202313486 Transportation $1,570
ADMINP: FMA/PARKING, 3 BIDS, ENVELOPES, PER
REQ# Finance $1,432
ABACUS PRODUCTS INC Total $3,002
ABE ARENS BROTHERS
ENVIRONMENTAL INC
ADMINP, PWA - FLEET, REMOVAL OF HAZARDOUS
WASTE MATERIAL, RFQ 269214, REQ 202303380 Public Works $215,000
ABE ARENS BROTHERS
ENVIRONMENTAL INC Total $215,000
ADAMSON POLICE PRODUCTS
ADMINP,OPD - TRAINING SECTION (ADAMSON)
190TH ACADEMY RANGE: SIG AMMO #E9MMA3-20
9MM 147 GR ELITE VCROWN JHP 20 Police $63,250
ADAMSON POLICE PRODUCTS Total $63,250
ADVANCED SYSTEMS GROUP
ADMINP, CAO - CITY CLERK'S OFFICE, 3 QUOTES,
REQ 202306525 City Clerk $16,633
ADMINP, CAO-KTOP, HR2 AUDIO EQUIPMENT, 3
QUOTES, REQ 202308771 City Clerk $21,557
ADVANCED SYSTEMS GROUP Total $38,189
AIRGAS USA LLC
ADMINP, OPD, Helium- AIRGAS Services- TO PAY
INVOICE ONLY, REQ 202300976 Police $256
AIRGAS USA LLC Total $256
1 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
ALACO LADDER COMPANY
ADMINP, OFD ADMIN, FIRE ENGINE EQUIPMENT,
COMPETITION WAIVED BY CITY ADMIN, REQ
202315010 Fire $35,465
ALACO LADDER COMPANY Total $35,465
ALBERTO DIAZ-CAYEROS
ADMINS: DVP, ANALYSIS RESEARCH, 3 QUOTES,
PER REQ# 202307798 Violence Prevention $4,999
ALBERTO DIAZ-CAYEROS Total $4,999
ALL ABOUT HEALING, LLC
ADMINS:WORKPLACE & EMPLOYMENT
STANDARDS,OFD - FIRE
ADMINISTRATION,SECURITY, FIRE, SAFETY, AND
EMERGENCY SERVICES (BEHAVIORAL HEALTH
CONTRACT), 990.00, REQ 202303127 Fire $50,000
ALL ABOUT HEALING, LLC Total $50,000
ALL ELECTRONICS CORPORATION ADMINP, OPR, 3 QUOTES, REQ 202311738 Parks, Recreation & Youth Development $425
ALL ELECTRONICS CORPORATION
Total $425
ALLI CHAGI STARR
ADMINS:ADMIN CITY ADMINISTATOR WAIVER,
ECONOMIC & WORKFORCE DEVELOPMENT (Dalziel
Bldg 5th Fl),CONSULTING SERVICES (SUPPORT ON
STRATEGIC PLANNING, COMMUNITY
ENGAGEMENT,PROGRAMS,CAPACITY BUILDING
EFFORTS), 918.00,REQ 202310198 Economic Development $49,900 ALLI CHAGI STARR Total $49,900
ALLIED 100 LLC
ADMINP, OFD - OES, TRAINING MATERIALS, 3
QUOTES, REQ 202306112 Fire $3,390
ALLIED 100 LLC Total $3,390
ALLSTAR FIRE EQUIPMENT
ADMINP:CITY ADMINISTRATOR WAIVER,OFD - FIRE
ADMINISTION, FIRE PROTECTION EQUIPMENT AND
SUPPLIES (KEYHOSE PRODUCTS), 340.00, REQ
202304590 Fire $50,000
ALLSTAR FIRE EQUIPMENT Total $50,000
AMERICAN 3B SCIENTIFIC LP
ADMINP, OFD - OES, CARRYING BAG, 3 QUOTES,
REQ 202306276 Fire $497
AMERICAN 3B SCIENTIFIC LP Total $497
AMERICAN RED CROSS
ADMINP, OPR, TRAINING SERVICES, ONE-TIME
PURCHASE Parks, Recreation & Youth Development $96
ADMINP. OPR - EAST OAK, WATER SAFETY
INSTRUCTION TRAINING, Parks, Recreation & Youth Development $918 2 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
ADMINP: OPR LIFEGAURD, WATER SAFETY,
LIFEGAURD TRAINING COURSE, PER REQ#
202212991 Parks, Recreation & Youth Development $697
ADMINP: OPR LIFEGAURD, WATER SAFETY,
LIFEGAURD TRAINING COURSE, PER REQ#
202306361 Parks, Recreation & Youth Development $344
ADMINP: OPR LIFEGAURD, WATER SAFETY,
LIFEGAURD TRAINING COURSE, PER REQ#
202308790 Parks, Recreation & Youth Development $123
ADMINP: OPR LIFEGAURD, WATER SAFETY,
LIFEGAURD TRAINING COURSE, PER REQ#
202309387 Parks, Recreation & Youth Development $164
ADMINP: OPR LIFEGAURD, WATER SAFETY,
LIFEGAURD TRAINING COURSE, PER REQ#
202310335 Parks, Recreation & Youth Development $1,368
ADMINP[, OPR, LIFEGAURD TRAINING COURSES,
REQ 202312315 Parks, Recreation & Youth Development $1,140 AMERICAN RED CROSS Total $4,850
AMERICAN SOIL PRODUCTS INC
ADMINP, OPW, S4 ULTRA POTTING MIX CY, 3
QUOTES, REQ 202300176 Public Works $758
AMERICAN SOIL PRODUCTS INC Total $758
ANNEMARIE D HENNING
ADMINP,CAO, ANNEMARIE HENNING OIG QUOTE, 3
QUOTES, REQ 202312357 City Administrator $2,400
ANNEMARIE D HENNING Total $2,400
APPLEONE EMPLOYMENT SERVICES
ADMINS: OPRM; HUMAN RESOURCE SERVICES;
APPLEONE EMPLOYMENT SERVICES-PER CITY
ADMINISTRATOR Human Resources $250,000
APPLEONE EMPLOYMENT SERVICES
Total $250,000
APPLIED SOFTWARE TECHNOLOGY
LLC
ADMINP, DOT, BlueBeam eXtreme New Maintenance
annual Subscription, 3 Quotes, REQ 202303070 Transportation $22,150
APPLIED SOFTWARE TECHNOLOGY
LLC Total $22,150
ARCMATE MANUFACTURING CORP.
ADMINP; PWA ENVIRONMENT-THREE BID QUOTE-
EZ GRABBERS-PER REQ# 202302616 Public Works $1,857
ARCMATE MANUFACTURING CORP.
Total $1,857
3 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
ARROWHEAD FORENSIC PRODUCTS
ADMINP, OPD, COLLECTION TUBES, 3 QUOTES,
REQ 202306371 Police $486
ARROWHEAD FORENSIC PRODUCTS
Total $486
ARTISTIC PICTURE FRAMING
ADMINP: FMA, MAYORAL PHOTOGRAPHS, 3 BIDS,
PER REQ# 202307895 Finance $7,035
ADMINP: FMA, PHOTO FRAMING, PER REQ#
202309866 Finance $961
ARTISTIC PICTURE FRAMING Total $7,996
ASSOCIATION OF LOCAL
GOVERNMENT AUDITORS
ADMINS: CITY AUDITOR PEER REVIEW STANDARDS
AND PRACTICES FOR CITY AUDITOR'S OFFICE,
REQ 202309003 City Auditor $3,458
ASSOCIATION OF LOCAL
GOVERNMENT AUDITORS Total $3,458
ATCO PEST CONTROL INC
ADMINP, PWA - TREE SERVICES DIVISION, PEST
ABATEMENT, RFQ 271115 Public Works $100,000
ATCO PEST CONTROL INC Total $100,000
AVDG LLC
ADMINS: HSD, IT EQUIPMENT INSTALLATION , PER
REQ# 202304374 Human Services $9,586
ADMINS: HSD, IT EQUIPMENT INSTALLATION , PER
REQ# 202307865 Human Services $17,792
AVDG LLC Total $27,378
AYERS DISTRIBUTING COMPANY ADMINP, OPR SUPPLIES, 3 QUOTES Parks, Recreation & Youth Development $825 ADMINP, OPR, EASTER SUPPLIER, 3 QUOTES, REQ
202311613 Parks, Recreation & Youth Development $825
AYERS DISTRIBUTING COMPANY
Total $1,650
BAGSINBULK
ADMINP, OPD - NEIGHBORHOOD SERVICE
SECTION, TOWN NIGHT BACKPACKS, REQ
202316081 Police $15,012
ADMINP,OPD - NEIGHBORHOOD SERVICE SECTION,
SUPPLIES, REQ 202316225 Police $3,780
BAGSINBULK Total $18,792
BAKER TILLY US LLP
ADMINS, OPRM DEPARTMENT, ON-CALL
EXECUTIVE RECRUITMENT, COMPETITIVE
PROCESS, Human Resources $250,000
BAKER TILLY US LLP Total $250,000
BARCODES LLC BARCODES Human Services $58
4 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
BARCODES LLC Total $58
BATZA & ASSOCIATES INC
ADMINP: FMA, DIRECT PAY REQUISIRING SPO, PER
REQ# 202310732 Finance $1,138
ADMINS: FMA,ON CALL EMPLOYMENT AND EQUAL
EMPLOYMENT OPPORTUNITY INVESTIGATION, PER
REQ# 202313759 Finance $23,717
BATZA & ASSOCIATES INC Total $24,855
BAY AREA MODEL'S GUILD
ADMINP, OPR - STUDIO ONE, MODELING SERVICES,
RFQ 270044, REQ 202304085 Parks, Recreation & Youth Development $75,000 BAY AREA MODEL'S GUILD Total $75,000
BAY AREA NEWS GROUP SAN JOSE
MERCURY NEWS
ADMINS, OPD, NNO 2022 PRINT & DIGITAL ADS,
REQ 202216300 Police $1,990
BAY AREA NEWS GROUP SAN JOSE
MERCURY NEWS Total $1,990
BEE GREEN RECYCLING & SUPPLY,
LLC.
ADMINP:RFQ 269134,OPEN MARKET,PWA - STREET
MAINTENANCE, AGRICULTURAL EQUIPMENT,
IMPLEMENTS, AND ACCESSORIES
(ARBORICULTURAL TOOLS, EQUIPMENT,SUPPLIES)
020.00, REQ 202208828 Public Works $75,000
BEE GREEN RECYCLING & SUPPLY,
LLC. Total $75,000
BELIVEAU ENGINEERING
ADMINC: PWA- CITY ADMINISTRATOR-( 912.00)
THREE BID QUOTE-ON-CALL CONSTRUCTION
SERVICES-LIBRARY PAVEMENT PATCH FOR MLK
LIBRARY- REQ 202314401 Public Works $12,500
BELIVEAU ENGINEERING Total $12,500
BIO-LOGIC INC
ADMINP, OPR, CUSTOM LOGO KEY TAGS, 3
QUOTES< REQ 202303084 Parks, Recreation & Youth Development $556 BIO-LOGIC INC Total $556
BLAISDELLS BUSINESS PRODUCTS BLAISDELLS SUPPLIES Finance $200 BLAISDELLS SUPPLIES Human Services $296
BLAISDELLS BUSINESS PRODUCTS
Total $496
BLOOMBERG L.P.
ADMINP: FMA, BLOOMBERG LEASE AND SERVICES,
PER REQ# 202301036 Finance $8,731
ADMINP: FMA, TERMINAL LEASE AND SERVICES,
PER REQ# 202314093 Finance $17,756
5 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
ADMINP: FMA, TERMINAL LEASE, PER REQ#
202305798 Finance $8,731
ADMINP: FMA, TERMINAL LEASE, PER REQ#
202309993 Finance $8,731
BLOOMBERG L.P. Total $43,948
BROWN 3 PLUMBING COMPANY
INCORPORATED
ADMINS; PWA; CITY ADMINISTRATOR-THREE BID
QUOTE-EMERGENCY ON CALL PLUMBING-JACK
LONDON SQUARE-PER REQ# 202312401 Public Works $16,500
BROWN 3 PLUMBING COMPANY
INCORPORATED Total $16,500
CALIFORNIA MEDIA SOLUTIONS INC
ADMINP, CAO-KTOP, CALIFORNIA MEDIA
SOLUTIONS EQUIPMENT, 3 QUOTES, REQ
202313444 City Clerk $20,571
ADMINP, OPD,Blackmagic Design Teranex AV, 3
QUOTES, REQ 202302239 Police $6,162
CALIFORNIA MEDIA SOLUTIONS INC
Total $26,733
CAROLINE ALEXANDRA SIEGEL
SINGH CAROLINE ALEXANDER SIEGEL SINGH City Administrator $2,500
CAROLINE ALEXANDRA SIEGEL
SINGH Total $2,500
CENTER FOR PUBLIC SAFETY
EXCELLENCE
ADMINS:CITY ADMINISTRATOR WAIVER, OFD - FIRE
ADMINISTRATION, SECURITY, FIRE, SAFETY, AND
EMERGENCY SERVICES (JOINT STANDARDS OF
COVERAGE AND STRATEGIC PLANNING PROJECT)
990.00, REQ 202300563 Fire $48,900
CENTER FOR PUBLIC SAFETY
EXCELLENCE Total $48,900
CENTRAL PAINTING CO
ADMINP, OPD, Painting - Wellness Unit, REQ
202310072 Police $14,200
CENTRAL PAINTING CO Total $14,200
CENTRO LEGAL DE LA RAZA
ADMINS, DWES - Measure FF Fair Labor Oakland Fund
Encumbrance, FULLY EXECUDTED CONTRACT
ATTACHED, REQ 202307869 Workplace and Employment Standards $240,000 CENTRO LEGAL DE LA RAZA Total $240,000
CHEIRON INC
ADMINS: FMA, ACTUARIAL VALUATION SERVICES,
PER REQ#202306872 Finance $24,845
ADMINS; FMA, ACTUARIAL SERVICES, PER REQ#
202312687 Finance $7,500
6 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
CHEIRON INC Total $32,345
CITY PRINT AND MAIL
ADMINP; HCD- RAP MASS PRINTING & MAILINGS-
W/O # 19200- PER REQ# 202314337 Housing $49,999
ADMINS, HOUSING AND COMMUNITY
DEVELOPMENT, INFROMAL BIDDING, REQ
202314337 Housing $50,000
CITY PRINT AND MAIL Total $99,999
CITY SPAN TECHNOLOGIES
ADMINS: FMA, WEB-BASED CONTRACT
MANAGEMENT AND CLIENT TRACKING SYSTEM,
PER REQ# 202311488 Finance $72,025
ADMINS: HSD, DEVELOPMENT OF GRANT
APPLICATION AND REVIEW SYSTEM, PER REQ#
202303156 Human Services $49,900
CITY SPAN TECHNOLOGIES Total $121,925
CITYLEAF INC ADMINP: FMA, PLANT CARE, PER REQ# 202301034 Finance $94 ADMINP: FMA, PLANT CARE, PER REQ# 202301035 Finance $130 ADMINP: FMA, PLANT CARE, PER REQ# 202302958 Finance $94 ADMINP: FMA, PLANT CARE, PER REQ# 202302960 Finance $130 ADMINP: FMA, PLANT CARE, PER REQ# 202304326 Finance $94 ADMINP: FMA, PLANT CARE, PER REQ# 202304329 Finance $130 ADMINP: FMA, PLANT CARE, PER REQ# 202305605 Finance $130 ADMINP: FMA, PLANT CARE, PER REQ# 202310229 Finance $94 ADMINP: FMA, PLANT CARE, PER REQ# 202310237 Finance $130 ADMINP: FMA, PLANT CARE, PER REQ# 202310690 Finance $130 ADMINP: FMA, PLANT CARE, PER REQ# 202310691 Finance $94 ADMINP: FMA, PLANT CARE, PER REQ# 202312461 Finance $130 ADMINP: FMA, PLANT CARE, PER REQ# 202312463 Finance $94 7 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
ADMINP: FMA, PLANT CARE Finance $763
CITYLEAF INC Total $2,232
CLAYPEOPLE
ADMINP, OPR - STUDIO ONE, ART SUPPLIES, 3
QUOTES, REQ 202303159 Parks, Recreation & Youth Development $3,191 ADMINP, OPR - STUDIO ONE, CERAMIC SUPPLIES, 3
QUOTES, REQ 202304852 Parks, Recreation & Youth Development $3,033
ADMINP, OPR - STUDIO ONE, CERAMICS & ART
SUPPLIES, RFQ 270048, REQ 202304648 Parks, Recreation & Youth Development $110,000 ADMINP, OPR-STUDIO ONE, ART SUPPLIES, 3
QUOTES, REQ 202305768 Parks, Recreation & Youth Development $3,135 CLAYPEOPLE Total $119,359
CLEAN SWEEP ENVIROMENTAL -
CLEAN SITE SERVICES
ADMINS: HSD/CHS, MOBILE PORTAPORTIES, SINKS
PICK UP DELIVERY, MAINTENANCE SERVICES, PER
REQ# 202310259 Human Services $173,475
CLEAN SWEEP ENVIROMENTAL -
CLEAN SITE SERVICES Total $173,475
CLEARSTREAM RECYCLING INC.
ADMINP: PWA ENVIROMENT-PURCHASE RECYLE
CONTAINERS, REQ 202300193 Public Works $120
CLEARSTREAM RECYCLING INC. Total $120
COLORID LLC
ADMINP, OPD, Royal Blue Identification Cards, REQ
202301679 Police $77
COLORID LLC Total $77
CONEXWEST
ADMINP, DOT, 20 ft CONTAINER, 3 QUOTES, REQ
202314649 Public Works $2,525
ADMINP, DOT, 20 ft.CONTAINER, 3 QUOTES, REQ
202305460 Transportation $4,253
ADMINP, OFD, MOD LockBox Cargo Door MOD-LBCD.
Cargo Door Security Lockbox, 3 QUOTES, REQ
202313439 Fire $3,556
ADMINP:RFQ 269397,OFD - FIRE DEPARTMENT
TRAINING DIVISION, FIRE PROTECTION
EQUIPMENT AND SUPPLIES (40FT USED CARGO
ISO CONTAINER), 340.00, REQ 202301254, CO-1 REQ
202301254 (FUNDING CODE ONLY)) Fire $6,061
CONEXWEST Total $16,395
CORNERSTONE CONSULTING HR
ADMINS, CAO, CORNERSTONE CONSULTING HR
1184 - HR Consulting Services, FULLY EXECUTED
CONTRACT, REQ 202307899 City Administrator $4,000
8 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
ADMINS, CAO, CORNERSTONE CONSULTING HR
1184 - HR Consulting Services, FULLY EXECUTED
CONTRACT, REQ 202309413 City Administrator $16,000
CORNERSTONE CONSULTING HR
Total $20,000
COVENANT HOUSE CALIFORNIA
ADMINS: HSD/CHS,952.00, CONSULTANCY
SERVICES, HOMELESS YOUTH PROGRAM
DESIGN,PER REQ# 202304585 Human Services $50,000
COVENANT HOUSE CALIFORNIA Total $50,000
CPS HR CONSULTING
ADMINP; OPRM, RECRUITMENT OF BATTALION
CHIEF, RFP, REQ 2310565 Human Resources $59,400
ADMINS OPRM; DELIVER & ADMIISTER
EXAMINATION FOR LIEUTENANT OF FIRE EXAM for
2022 & 2024-W/O# 17965-PER REQ# 202315169 Human Resources $61,400
ADMINS, OPRM, ON CALL RECRUITMENT
SERVICES, WORK ORDER # 18092 COMPETITIVE
PROCESS, REQ 202311721 Human Resources $250,000
CPS HR CONSULTING Total $370,800
CUMMINS-ALLISON CORPORATION
ADMINP: FMA, COIN MACHINE, 3 BIDS, PER REQ#
202214967 Finance $1,678
CUMMINS-ALLISON CORPORATION
Total $1,678
CURTIS JERMANY CURTIS JERMANY City Council $3,500
CURTIS JERMANY Total $3,500
DATA ANALYTICS NOW
ADMINS: HSD.CHS, CONSULTANT SERVICES TO
COMMUNITY HOMELESSNESS SERVICES, PER
REQ# 202311415 Human Services $50,000
DATA ANALYTICS NOW Total $50,000
DAVID BONOWITZ, S.E.
ADMINS:WORKPLACE & EMPLOYMENT
STANDARDS, BUREAU OF BUILDING (CEDA -
PLANNING & ZONING), CONSULTING SERVICES
(BUREAU OF BUILDING SOFT-STORY CONSULTING
SERVICES), 918.00, REQ 202303532 Economic Development $49,999 DAVID BONOWITZ, S.E. Total $49,999
DAVILLIER-SLOAN INC
ADMINS, CAO, Community workforce agreement task
force, REQ 202213230 City Administrator $24,500
DAVILLIER-SLOAN INC Total $24,500
9 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
DECALS.COM
ADMINP, OES, FLOOR STICKERS, 3 QUOTES, REQ
202306132 Fire $933
DECALS.COM Total $933
DEL REAL PARTY SUPPLY INC
ADMINP: HSD, 3 BIDS, EVENT RENTALS, PER REQ#
202316486 Human Services $653
DEL REAL PARTY SUPPLY INC Total $653
DENCO SALES COMPANY ADMINP, DOT, DENCO SUPPLIES, REQ 202301293 Transportation $450 DENCO SALES COMPANY Total $450
DONNA DESMOND ASSOCIATES
ADMINS:CITY ADMINISTRATOR WAIVER, ECONOMIC
& WORKFORCE DEVELOPMENT DEPARTMENT
(Dalziel Bldg 5th Fl), CONSULTING SERVICES
(OUTDOOR ADVERTISING SIGN CONSULTING
SERVICES), 918.00, REQ 202307920, CO-1 REQ
202316174 Economic Development $50,000
DONNA DESMOND ASSOCIATES Total $50,000
DOOLEY ENTERPRISES, INC.
ADMINS, OPD, SOLE SOURCE PURCHASE, RANGE
(DOOLEY); 9MM 147GR. BRASS ENCLOSED BASE -
WINCLEAN, REQ 202308567 Police $82,768
ADMINS, SOLE SOURCE OPD - TRAINING SECTION
(DOOLEY) 190TH ACADEMY RANGE - 9MM 147GR.
BRASS ENCLOSED BASE (WINCLEAN), REQ
202305446 Police $45,282
ADMINS, SOLE SOURCE OPD - TRAINING SECTION
(DOOLEY) 190TH ACADEMY RANGE - 9MM 147GR.
BRASS ENCLOSED BASE (WINCLEAN), REQ
202307387 Police $763
DOOLEY ENTERPRISES, INC. Total $128,813
DTC GRIP AND ELECTRIC INC.
ADMINP, OPR, MONITORS, 3 QUOTES, REQ
202213961 Parks, Recreation & Youth Development $12,691 DTC GRIP AND ELECTRIC INC. Total $12,691
EDEN I & R, INC.
ADMINS: HSD/CHS, DATA SUPPLY/TRANSFER, PER
REQ# 202308976 Human Services $20,000
EDEN I & R, INC. Total $20,000
ENTISYS SOLUTIONS INC DBA
ENTISYS 360
ADMINP: CITY ATTORNEY, ATTORNEY SWITCH
REPLACEMENT, PER REQ# 202305346 City Attorney $69,668
10 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
ENTISYS SOLUTIONS INC DBA
ENTISYS 360 Total $69,668
ERGOMETRICS & APPLIED
PERSONNEL RESEARCH INC
ADMINS, OPRM, DEVELOP AND ADMINISTER
EXAMINATION FOR-2022 CAPTAIN OF POLICE-PER
REQ# 202300027 Human Resources $19,840
ERGOMETRICS & APPLIED
PERSONNEL RESEARCH INC Total $19,840
ERIC WALLNER
ADMINS:WORKPLACE & EMPLOYMENT
STANDARDS, Dalziel Bldg 5th Fl, ECONOMIC &
WORKFORCE DEVELOPMENT,CONSULTING
SERVICES (NEA GRANT ADMINISTRATION
SERVICES), 918.00,REQ 202301200 Economic Development $12,000 ERIC WALLNER Total $12,000
EVA SILVERMAN
ADMINP, FMA, DESIGN PLANS, 3 QUOTES, REQ
202306903 Finance $4,784
ADMINP, FMA, EVA SILVERMAN PUSHCART 000380 -
End of Term Report, REQ 202308006 Finance $7,475
EVA SILVERMAN Total $12,259
EVERGREEN GLOBAL SOLUTIONS
INC
ADMINP: FMA, 3 BIDS, W2 FORMS FOR USE WITH
ORACLE SYSTEM, PER REQ# 202305866 Finance $1,830
EVERGREEN GLOBAL SOLUTIONS
INC Total $1,830
EWING IRRIGATION AND LANDSCAPE
SUPPLY
ADMINP, PWA - FACILITIES, IRIGATION SUPPLIES -
BALL FIELDS PROJECT, REQ 202313295 Public Works $3,478
ADMINP, PWA FACILITIES, IRRIGATION SUPPLIES -
LAKE MERRIT, 3 BIDS, REQ 202313291 Public Works $4,722
ADMINP: OPW, BOE - PTSD, TOOLS, SEE ATTACHED
3 BIDS- PER REQ# 202312300 Public Works $7,688
ADMINP:RFQ 271068, PWA - STREET
MAINTENANCE, NURSERY (PLANTS) STOCK,
EQUIPMENT, AND SUPPLIES (IRRIGATION
SUPPLIES), 595.00, REQ 202310473 Public Works $213,502
EWING IRRIGATION AND LANDSCAPE
SUPPLY Total $229,391
F H DAILEY CHEVROLET
ADMINP, PWA - FLEET, CHEVROLET CAR AND
LIGHT TRUCK PARTS AND SERVICE, RFQ 269452,
REQ 202302146 Public Works $105,000
F H DAILEY CHEVROLET Total $105,000
11 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
FASTSIGNS OF OAKLAND
ADMINP,DOT, x21 SETS - Kiss-Cut Decal (1 Color PV,
1st Surface), REQ 202312142 Transportation $473
ADMINP: OPL- THREE BID QUOTE- Emily Foster,
Oakland History Center, Signage for OHC.-PER REQ#
202305488 Library $272
ADMINP: OPL: THREE BID QUOTE-Christy Thomas,
Main Library ,FASTSIGNS PER REQ# 202314361 Library $544 ADMINP;OPL,THREE BID QUOTE- CHRISTY
THOMAS,MAIN PANELS (35x18) - Single-Sided PVC
03mm / .125 (1/8"), Quote# ESTO-
78236,2243.61243.52919.1000013.NB16_ PER REQ#
202315594 Library $231
FASTSIGNS OF OAKLAND Total $1,520
FEDEX OFFICE AND PRINT SERVICES,
INC.
ADMINP, OFD - OFFICE OF EMERGENCY SERVICES,
SIGNAGE, 3 QUOTES Fire $1,110
FEDEX OFFICE AND PRINT SERVICES,
INC. Total $1,110
FIRE SUPPLY DEPOT LLC
ADMINP, OFD - EOC, HEADLAMPS, 3 QUOTES, REQ
202305168 Fire $3,980
ADMINP, OFD - OES, GAS SHUT OFF WRENCH, 3
QUOTES Fire $1,180
FIRE SUPPLY DEPOT LLC Total $5,160
FLAX ARTIST MATERIALS DBA FLAX
ART DESIGN FLAX ARTIST MATERIALS Parks, Recreation & Youth Development $22
FLAX ARTIST MATERIALS DBA FLAX
ART DESIGN Total $22
FLICK IT UP PHOTO BOOTH
ADMINP, OPRM, PHOTO BOOTH, 3 QUOTES, REQ
202306068 Human Resources $1,000
FLICK IT UP PHOTO BOOTH Total $1,000
FORMFOX INC
ADMINS, OPRM, SUBSCRIPTION DATABASE
SERVICES, Human Resources $25,000
FORMFOX INC Total $25,000
FOUNTAIN CAFE
ADMINP, OPR, CATERING, 3 QUOTES, REQ
202307814 Parks, Recreation & Youth Development $1,521
FOUNTAIN CAFE Total $1,521
12 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
FOX PRESS LLC
ADMINP, OFD - FIRE ADMINISTRATION, FIRE
PROTECTION EQUIPMENT AND SUPPLIES (FIRE
PREVENTION EDUCATION SUPPLIES) 340.00, REQ
202313771 Fire $45,195
FOX PRESS LLC Total $45,195
FRANCISCAN GLASS CO INC
ADMINP, OPR - STUDIO ONE, ART SUPPLIES, 3
QUOTES, REQ 202313533 Parks, Recreation & Youth Development $612 ART SUPPLIES Parks, Recreation & Youth Development $170 FRANCISCAN GLASS CO INC Total $781
GALLS LLC GALLS LLC City Administrator $391
GALLS LLC Total $391
GENERAL DATATECH LP
ADMINP: ITD, JUNIPER SUPPORT RENEWAL, PER
REQ# 202302907 IT $432
GENERAL DATATECH LP Total $432
GRANICUS INC
ADMINP: FMA, TAX CALCULATOR BUILD, 3 BIDS,
PER REQ# 202307914 Finance $3,295
GRANICUS INC Total $3,295
GRAPHICSLAND INC
ADMINP, CAO, MAKESTICKERS ORDER, REQ
202312500 City Administrator $148
GRAPHICSLAND INC Total $148
GREATAMERICA LEASING CORP
ADMINS: ADMINS, BARBARA PARKER CITY
ATTORNEY, CITY HALL 6TH FL, PRINTING PLANT
EQUIPMENT AND SUPPLIES (EXCEPT PAPER)
AGREEMENT# 1805120 City Attorney $100,000
GREATAMERICA LEASING CORP Total $100,000
HALO BRANDED SOLUTIONS INC
ADMINP, MAYOR OFFICE, PINS FOR MAYOR'S
OFFICE, 3 QUOTES, REQ 202311128 Finance $2,335
ADMINP, OPD, 3 BIDS - BICYCLE REPAIR PATCH
KITS WITH FULL COLOR IMPRINT, REQ 202312847 Police $4,542
HALO BRANDED SOLUTIONS INC
Total $6,877
HCL LABELS INC ADMINP: ITD, LABELS, PER REQ# 202303300 IT $496 HCL LABELS INC Total $496
HESKA CORPORATION ADMINP, CAO, HESKA INVOICES, REQ 202304699 City Administrator $867 ADMINP, CAO, HESKA INVOICES, REQ 202306516 City Administrator $1,432 13 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
ADMINP, CAO, Subscription Program Fee Aug 2022,
REQ 202304194 City Administrator $300
ADMINP, CAO, VET SUPPLIES INVOICES, REQ
202300246 City Administrator $289
ADMINP, CAO, VET SUPPLIES INVOICES, REQ
202300351 City Administrator $300
ADMINP, CAO, VET SUPPLIES INVOICES, REQ
202303375 City Administrator $300
HESKA CORPORATION Total $3,488
HINDERLITER DE LLAMAS AND
ASSCOC
ADMINS: FMA, SALE SAND USE TAX CONSULTANCY
SERVICES,PER REQ# 202305572 Finance $23,826
ADMINS: FMA, SALES TAX AUDIT SERVICES JULY -
SEPT 2022, PER REQ# 202301740 Finance $9,646
HINDERLITER DE LLAMAS AND
ASSCOC Total $33,472
HONDA OF OAKLAND
ADMINP, PWA - FLEET, HONDA AUTOMOTIVE
PARTS AND SERVICES, RFQ 271045 Public Works $250,000
HONDA OF OAKLAND Total $250,000
HP COMMUNICATIONS INC
ADMINP, DOT, HP Communications INVOICE, CAO
APPROVAL, REQ 202311597 Transportation $35,827
HP COMMUNICATIONS INC Total $35,827
HR MANAGEMENT INC
ADMINS: OPRM; WORK ORDER# 16585-ON-CALL
TEMPORARY EMPLOYMENT SERVICES Human Resources $250,000
HR MANAGEMENT INC Total $250,000
HR&A ADVISORS INC
ADMINS: CAO - CONSULTING SERVICES FOR
MAYOR'S OFFICE, PER REQ# 202314783 City Administrator $49,999 HR&A ADVISORS INC Total $49,999
I HEART CUSTOM SHIRTS INC
ADMINP: HSD, PROMOTIONL ITEMS, PER REQ#
2023005398 Human Services $2,444
I HEART CUSTOM SHIRTS INC Total $2,444
ICOR TECHNOLOGY INC.
ADMINP, OPD, UNMANNED MINI ROBOT PARTS AND
BATTERIES, REQ 202312772 Police $4,427
ICOR TECHNOLOGY INC. Total $4,427
IDW LLC
ADMINP, OPRM, SUBSCRIPTION TO SOFTWARE
UNDER AI 1021, REQ 202311149 Human Resources $3,163
IDW LLC Total $3,163
14 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
IMAGINATION PERIOD LLC
ADMINS, CAO, CAO-WAIVER, PROFESSIONAL
SERVICES- Cultural Strategist in Government, REQ
202304108 City Administrator $48,000
IMAGINATION PERIOD LLC Total $48,000
INTERNATIONAL E-Z UP INC
ADMINP, OFD OFFICE OF EMERGENCY SERVICES,
SHELTERS, 3 QUOTES, REQ 202314476 Fire $9,656
INTERNATIONAL E-Z UP INC Total $9,656
IRON MOUNTAIN RECORDS
MANAGEMENT
ADMINP: HSD, OFFSITE SHRED, PER REQ#
202309081 Human Services $499
IRON MOUNTAIN RECORDS
MANAGEMENT Total $499
J SNELL AND COMPANY INC
ADMINP, CITY CLERK, Engraved Die Mounting and
Plate, 3 QUOTES, REQ 202302748 City Clerk $2,028
ADMINP, CITY CLERK, TIME STAMP MACHINE, REQ
202303422 City Clerk $1,014
ADMINP, CITY COUNCIL, TIME STAMP MACHINE,
ELECTED OFFICIALS/WAIVER OF COMPETITION,
REQ 202311336 City Council $1,130
J SNELL AND COMPANY INC Total $4,172
J STEINER AND ASSOCIATES
ADMINS: HSD/CHS, HOUSING OPPORTUNITIES FOR
PEOPLE WITH HIV/AIDS, PER REQ# 202301092ADM Human Services $20,000 J STEINER AND ASSOCIATES Total $20,000
J.C. NELSON SUPPLY COMPANY
ADMINP, OPD, LYSOL DISINFECTANT WIPES
6/80/CS, REQ 202302825 Police $140
J.C. NELSON SUPPLY COMPANY Total $140
JASMINE POURNAVAB CONSULTING
ADMINS: HSD/CHS, CONSULTANT SERVICES FOR
HOMELESSNESS, PER REQ# 202304583 Human Services $30,000
JASMINE POURNAVAB CONSULTING
Total $30,000
JEWELD LEGACY GROUP
ADMINS: HSD/CHS, EVENT COORDINATION
SERVICES, PER REQ# 202311265 Human Services $25,000
JEWELD LEGACY GROUP Total $25,000
JG GRAPHICS
ADMINP, OFD OFFICE OF EMERGENCY SERVICES,
GIVEAWAY MERCH, 3 QUOTES, REQ 202313304 Fire $5,539
JG GRAPHICS Total $5,539
15 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
JOHN SLATTERY
ADMINS:WORKPLACE & EMPLOYMENT
STANDARDS, HOUSING & COMMUNITY
DEVELOPMENT (Dalziel Bldg 5th
Fl),MISCELLANEOUS SERVICES (RAP
PROFESSIONAL VIDEO SERIES PROJECT 2022-23),
961.00, REQ 202301907 Housing $50,000
JOHN SLATTERY Total $50,000
JOSEPHS LAWNMOWERS AND LOCK
SHOP INC
ADMINP:OPEN MARKET, RFQ 267883, PWA -
STREET MAINTENANCE, AGRICULTURAL
EQUIPMENT, IMPLEMENTS, AND ACCESSORIES
(SUPPLIES/LABOR) 020.00, REQ 202209385 Public Works $20,000
JOSEPHS LAWNMOWERS AND LOCK
SHOP INC Total $20,000
KANTOR'S OFFICE FURNITURE
ADMINP: DHS/EARLY HEAD START, 3 BIDS, OFFICE
FURNITURE, PER REQ# 202305433 Human Services $37,500
ADMINP:DEPARTMENT BID, OFD - FIRE
ADMINISTRATION, FURNITURE: OFFICE (Chief: 6'
Racetrack Conf. Table in Cherry/Chief: Mesh Fabric
Black Chairs Flip up Seats) 425.00, REQ
202300504,ADD TO REQ 202302202 Fire $2,314
KANTOR'S OFFICE FURNITURE Total $39,814
KATHIE E BARKOW
ADMINS: HSD/CHS, CONSULTATION SERVICES, PER
REQ# 202308194 Human Services $50,000
KATHIE E BARKOW Total $50,000
KENNETH R HARGIS DBA HARGIS &
ASSOCIATES
ADMINS:WORKPLACE & EMPLOYMENT
STANDARDS,OFD - FIRE
ADMINISTRATION,SECURITY, FIRE, SAFETY, AND
EMERGENCY SERVICES (PROMOTIONAL EXAM
DEVELOPMENT AND ADMINISTRATION), 990.00,
REQ 202304496 Fire $34,000
KENNETH R HARGIS DBA HARGIS &
ASSOCIATES Total $34,000
KNN PUBLIC FINANCE LLC
ADMINS: FMA, GENERAL MUNICIPAL ADVISORY
SERVICES, PER REQ# Finance $50,000
KNN PUBLIC FINANCE LLC Total $50,000
LAWRENCE HALL OF SCIENCE
ADMINP, OPR, LEARNING WORKSHOP, 3 QUOTES,
REQ 202311165 Parks, Recreation & Youth Development $4,000 LAWRENCE HALL OF SCIENCE Total $4,000
16 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
LEAH SIMON-WEISBERG
ADMINS, HOUSING AND COMMUNITY
DEVLOPMENT, CONSULTANT SERVICES, REQ
202314801 Housing $50,000
LEAH SIMON-WEISBERG Total $50,000
LEARN IT
ADMINS: OPRM, PROFESSIONAL IT TRAINING
SERVICES, WORK ORDER# 17685- Human Resources $150,000
LEARN IT Total $150,000
LIFELOC TECHNOLOGIES INC
ADMINP, CAO WAIVER, Calibration Gas - QUOTE
183533 - REQ 202300764 Police $2,453
LIFELOC TECHNOLOGIES INC Total $2,453
LIGHTHOUSE FOR THE BLIND AND
VISUALLY IMPAIRED
ADMINS, CAO, INVOICES- Lighthouse for the Blind and
Visually impaired for assessment and testing, REQ
202304010 City Administrator $2,300
LIGHTHOUSE FOR THE BLIND AND
VISUALLY IMPAIRED Total $2,300
LINDE GAS & EQUIPMENT INC
ADMINP: PWA 430.00 RFQ 64426 INDUSTRIAL
GASES AND WELDING SUPPLIES 18-430-00 OPEN
MARKET FLEET Finance $31,187
LINDE GAS & EQUIPMENT INC Total $31,187
LIU-JOHNSTON DESIGN
ADMINS: PWA ON-CALLTHREE BID QUOTE-
GRAPHIC DESIGN SERVICES-PER REQ# 202315838 Public Works $3,849 LIU-JOHNSTON DESIGN Total $3,849
LIVE ACTION SAFETY
ADMINP, OES, SWAT TOURNIQUET, 3 QUOTES, RFQ
202305626 Fire $3,226
LIVE ACTION SAFETY Total $3,226
LOOKING GLASS PHOTOGRAPHIC
ARTS INC.
ADMINP, OPR - STUDIO ONE, ONE-TIME PURCHASE
< $500, REQ 202305831 Parks, Recreation & Youth Development $398 PHOTOGRAPHIC ARTS Parks, Recreation & Youth Development $429
LOOKING GLASS PHOTOGRAPHIC
ARTS INC. Total $827
LYNN PEAVEY COMPANY
ADMINP,OPD, color: Red tape: "Evidence", Unprinted
Swab Boxes, REQ 202304313 Police $2,291
LYNN PEAVEY COMPANY Total $2,291
MCKESSON MEDICAL SURGICAL INC
ADMINP: HSD, MEDICAL SUPPLIES, PER REQ#
202309999 Human Services $177
MEDICAL SUPPLIES Human Services $162
17 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
MCKESSON MEDICAL SURGICAL INC
Total $339
MEDCO SUPPLY MASUNE &
SURGICAL SUPPLY SERVICES
ADMINP, OPR SPORTS CENTER, FIRST AID
SUPPLIES, 3 QUOTES, REQ 202314789 Parks, Recreation & Youth Development $1,164
MEDCO SUPPLY MASUNE &
SURGICAL SUPPLY SERVICES Total $1,164
MGT OF AMERICA CONSULTING, LLC
ADMINS: FMA, COST ALLOCATION PLAN, PER REQ#
202310542 Finance $17,730
ADMINS: FMA, STATE MANDATED COST CLAIMS,
SB90, PER REQ# 202310696 Finance $49,000
MGT OF AMERICA CONSULTING, LLC
Total $66,730
MINUTEMAN PRESS (GENERAL
PRINTING)
ADMINP, OPW, NO PARKING SIGNS, 3 QUOTES,
REQ 202300396 Public Works $2,689
MINUTEMAN PRESS (GENERAL
PRINTING) Total $2,689
MITY LITE INC
ADMINP, OPR - MAIN OFFICE, FACILITY TABLES
AND CHAIRS, INFORMAL BIDDING, REQ 202315090 Parks, Recreation & Youth Development $28,328 MITY LITE INC Total $28,328
MIWALL CORPORATION ADMINP, OPD, INVOICE PAYMENT, REQ 202300397 IT $185
ADMINP, OPD, TRAINING SECTION (MIWALL CORP)
RANGE: HORN 308 Win 168gr ELDM TAP200, SOLE
SOURCE, REQ 202304742 Police $18,950
MIWALL CORPORATION Total $19,135
MJE STRATEGIES LLC
ADMINP, CAO, MJE STRATEGIES 1477 June Retainer
Communications Services INVOICE, REQ 202315340 City Administrator $7,500 ADMINS, CAO, MJE STRATEGIES 1474 May Retainer
Communications Services, REQ Finance $7,500
ADMINS, CAO/MAYOR, Communications and Media
Services for the Office of the Mayor, REQ 202310703 Finance $17,177 ADMINS: FMA, MAYHORAL SUPPORT FOR
INAUGURATION AND FIRST DAY, PER REQ#
202313130 Finance $7,500
MJE STRATEGIES LLC Total $39,677
18 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
MOSTO CONSTRUCTION
ADMINS; PWA OPW; THREE BID QUOTE-DELIVERY
OF PORTLAND LOO-PER REQ# 202311930 Public Works $7,500
MOSTO CONSTRUCTION Total $7,500
MOTO SHOT
ADMINP,OPD - TRAINING SECTION (MOTOSHOT)
190TH ACADEMY RANGE: 914 12 Volt 12AH Quick
Exchange Battery - ea. (Spare), REQ 202305449 Police $853 MOTO SHOT Total $853
MOTOROLA SOLUTIONS INC
ADMINP: ITD, RADIO REPLACEMENT BATTERY, PER
REQ# 202309036 IT $203
MOTOROLA SOLUTIONS INC Total $203
MUNICIPAL RESOURCE GROUP LLC
ADMINS, OPRM, ITERNAL AFFAIRS
INVESTIGATIONS, FULLY EXECUTED CONTRACT,
REQ# 202313272 Human Resources $7,730
MUNICIPAL RESOURCE GROUP LLC
Total $7,730
NATIONAL ASSOCIATION OF TOWN
WATCH ADMINP, OPD, NATW Sole Source, REQ 202314800 Police $2,481
NATIONAL ASSOCIATION OF TOWN
WATCH Total $2,481
NATIONAL CENTER FOR AUDIO AND
VIDEO FORENSICS
ADMINS, OPD, NCAVF-IAD VIDEO/AUDIO ANALYSIS,
REQ 202300425 IT $250,000
NATIONAL CENTER FOR AUDIO AND
VIDEO FORENSICS Total $250,000
NETWORK RESOURCE INC ADMINP, DOT, PRINTER REPAIR, REQ 202304778 Transportation $2,307 NETWORK RESOURCE INC Total $2,307
NEWPORT WEST TECHNOLOGY
GROUP INC
ADMINP: ITD, COMPUTER PARTS AND EQUIPMENT,
PER REQ# 202212357 IT $9,015
NEWPORT WEST TECHNOLOGY
GROUP INC Total $9,015
OAKLAND CHILDREN'S FAIRYLAND
INC.
ADMINP: HSD, ANNUAL FAIRYLAND EVENT, AI1021,
PER REQ# 202315968 Human Services $9,515
OAKLAND CHILDREN'S FAIRYLAND
INC. Total $9,515
OAKLAND PARKS AND RECREATION
FOUNDATION
ADMINS: DVP, SUMMER 2022 TON NIGHTS EVENT
HOSTING PER REQ# 202301646 Violence Prevention $30,000
ADMINS: DVP, SUMMER 2022 TOWN NIGHTS
EVENTS, PER REQ# 202304773 Violence Prevention $10,000
19 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
OAKLAND PARKS AND RECREATION
FOUNDATION Total $40,000
OAKTOWN JAZZ WORKSHOPS ADMINP, OPRM, MUSIC, 3 QUOTES, REQ 202306292 Human Resources $700 OAKTOWN JAZZ WORKSHOPS Total $700
OAKVET ANIMAL SPECIALTY
HOSPITAL INC
ADMINP, CAO-ANIMAL, Emergency Vet Services-
OakVet Inv# 472423, REQ 202312163 City Administrator $5,809
OAKVET ANIMAL SPECIALTY
HOSPITAL INC Total $5,809
OBR ELECTRIC LIMITED LIABILITY CO
ADMINP, PWA - FACILITIES/FLEET, ELECTRICAL
REPAIR ON ELECTRIC VEHICLE RECHARGING
STATIONS, RFQ 27119, REQ 202314645 Public Works $50,000
OBR ELECTRIC LIMITED LIABILITY CO
Total $50,000
OIL AND GAS ACTION NETWORK
ADMINP; MAYOR'S OFFICE, PA AND STAGE
EQUIPMENT, 3 QUOTES City Administrator $3,925
OIL AND GAS ACTION NETWORK Total $3,925
OLD REPUBLIC TITLE COMPANY
ADMINS:CITY ADMINISTRATOR COMPETITIVE
PROCESS WAIVER, ECONOMIC & WORKFORCE
DEVELOPMENT(Dalziel Bldg 5th Fl), CONSULTING
SERVICES (REAL ESTATE TITLE AND ESCROW
SERVICES), 918.00, REQ 202303624 Economic Development $49,999 OLD REPUBLIC TITLE COMPANY Total $49,999
ONE TOYOTA OF OAKLAND
ADMINP, PWA - FLEET, TOYOTA PARTS AND
SERVICES, RFQ 270065 Public Works $250,000
ONE TOYOTA OF OAKLAND Total $250,000
ORIGINAL WATERMEN/ORIGINAL
LIFEGUARD
ADMINP, OPR - SPORTS CENTER, LIFEGUARD
APPAREL, 3 QUOTES, REQ 202314817 Parks, Recreation & Youth Development $2,903
ORIGINAL WATERMEN/ORIGINAL
LIFEGUARD Total $2,903
ORLANDI TRAILER INC
ADMINP, PWA FLEET, TRAILER, 3 QUOTES, REQ
202214356 Public Works $15,310
ADMINP. PWA - FLEET, TRAILER, 3 QUOTES, REQ
202306980 Public Works $9,168
ORLANDI TRAILER INC Total $24,477
20 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
P AND D STUDIO
ADMINP, CAO, Oakland Love Life Week Video &
Photography, REQ 202307975 City Administrator $5,000
P AND D STUDIO Total $5,000
PAGE TOMBLIN
ADMINS; HSD- PLAN DATA PROFILE & COMMUNITY
NEEDS FOR ALAMEDA COUNTY-WO# 18066- PER
REQ# 202314782 Human Resources $14,999
PAGE TOMBLIN Total $14,999
PARTEK SOLUTIONS INC
ADMINP, DOT, Parking Citation Ticket Rolls, REQ
202312181 Transportation $22,046
PARTEK SOLUTIONS INC Total $22,046
PAVE PREVENTION INC
ADMINS, OPR -, TRAINING CLASSES, INFORMAL
BIDDING, REQ 202307261 Parks, Recreation & Youth Development $49,950 PAVE PREVENTION INC Total $49,950
PELCO SALES AND SERVICE
ADMINP, CAO - ANIMAL SERVICES, PEST REMOVAL,
AUTHORIZED BY CAO, REQ 202308651 City Administrator $2,265 PELCO SALES AND SERVICE Total $2,265
PETHEALTH SERVICES INC
ADMINP, CAO - ANIMAL SERVICES, RFQ 270066,
REQ 202300994 City Administrator $50,000
ADMINP, CAO, PETHEALTH INVOICES, REQ
202303360 City Administrator $5,000
PETHEALTH SERVICES INC Total $55,000
PIEDMONT PARTY RENTALS
ADMINP: DHS, 3 BIDS, PARTY /EVENT RENTALS,
PER REQ# 202316489 Human Services $1,172
PIEDMONT PARTY RENTALS Total $1,172
PITNEY BOWES GLOBAL FINANCIAL
SERVICES LLC
ADMINP: FMA, PITNEY BOWES LEASED BUSINESS
SOLUTIONS, PER REQ# 202300971 Finance $39,005
PITNEY BOWES GLOBAL FINANCIAL
SERVICES LLC Total $39,005
PITNEY BOWES INC
ADMINP: FMA, EQUIPMENT MAINTENANCE
MATERIALS, PER REQ# 2023003852 Finance $153
PITNEY BOWES INC Total $153
POINT OF VIEW GRAPHICS LLC
ADMINP, OPD, Production 2011 Chevy Tahoe: Full
Wrap, 3 QUOTES, REQ 202315158 Police $4,680
POINT OF VIEW GRAPHICS LLC Total $4,680
POLYMATH INTERSCIENCE LLC
ADMINP, OPD, ScentLogix-K9- Scent Kits, 3 QUOTES,
REQ 202313000 Police $1,108
21 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
POLYMATH INTERSCIENCE LLC Total $1,108
POPPY PROMOS
ADMINP, OPD, POPPY PROMOS SUPPLIES, 3
Quotes, REQ 202300012 Police $4,041
POPPY PROMOS Total $4,041
PRESIDIO NETWORKED SOLUTIONS
GROUP LLC
ADMINP: OPL-THREE BID QUOTE, DANNY TJOE,
SMART NET RENEWALl 2022-REQ# 202303452 Library $2,993
PRESIDIO NETWORKED SOLUTIONS
GROUP LLC Total $2,993
PROPAC INC
ADMINP, OFD - OFFICE OF EMERGENCY CENTER,
CERT KITS, 3 QUOTES, REQ 202314428 Fire $34,167
ADMINP, OFD - OFFICE OF EMERGENCY SERVICES,
3 QUOTES, REQ 202312539 Fire $6,035
ADMINP, OFD EMERGENCY SERVICES, HEAD WEAR
FOR CERT, 3 QUOTES, REQ 202313518 Fire $4,489
PROPAC INC Total $44,690
PROTELESIS CORPORATION
ADMINP: ITD, PROTELESIS HANDSET, PER REQ#
202314109 IT $233
ADMINP: ITD, PROTELESIS HANDSET IT $431
PROTELESIS CORPORATION Total $664
Q MATIC CORP. Q MATIC Finance $494
Q MATIC CORP. Total $494
RAGO NEON INC
ADMINP,OPD, Eastmont Station-Ragoneon graphics
(sign), REQ 202311891 Police $1,810
RAGO NEON INC Total $1,810
RALPH ANDERSEN & ASSOCIATES
ADMINS; OPRM- WORK ORDER# 18121-ON CALL
EXECUTIVE RECRUITMENT- PER REQ# 202314022 Human Resources $250,000
RALPH ANDERSEN & ASSOCIATES
Total $250,000
REAL TIME NETWORKS INC
ADMINP,OPD, 2 KTA KEYTAG ASSEMBLY 16 pcs,
REQ 202304627 Police $1,295
REAL TIME NETWORKS INC Total $1,295
REDISTRICTING PARTNERS LLC
ADMINS, CAO, RE-DRAW CITY COUNCIL DISTRICT
BOUNDARIES, REQ 202202459 City Administrator $150,000
REDISTRICTING PARTNERS LLC Total $150,000
22 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
REEL DIRECTORY ADMINP, CAO, INVOICE PAYMENT, REQ 202301220 City Administrator $336 REEL DIRECTORY Total $336
REMOTE SATELLITE SYSTEMS INT'L
INC.
ADMINS; OPW- EMERGENCY PHONE MONTHLY FEE
& AIRTIME CHARGES-Monthly Svc & Airtime Fees ref#
SIM#8988169514000484183=PER REQ# 202307997 Public Works $59
REMOTE SATELLITE SYSTEMS INT'L
INC. Total $59
REV.COM INC COMMUNITY POLICE REVIEW City Administrator $544 REV.COM INC Total $544
RING RESCUE INC
ADMINP, OFD -EMERGENCY SERVICES, SECURITY
SERVICES, WAIVE COMPEITITIVE, REQ 202312820 Fire $3,985 RING RESCUE INC Total $3,985
ROWEN TREE TRAINING
ADMINS: OPW, BOE - TREES, TRAINING, SEE THREE
BIDS PER REQ# 202300470 Public Works $3,780
ADMINS: OPW, BOE - TREES, TRAINING, SEE THREE
BIDS PER REQ# 202307960 Public Works $3,780
ROWEN TREE TRAINING Total $7,560
SAL'S INFLATABLE SERVICES
ADMINP, OFD - FIRE ADMINISTRATION, BOAT
REPAIRS, 3 QUOTES Fire $1,428
SAL'S INFLATABLE SERVICES Total $1,428
SAN DIEGO POLICE EQUIPMENT
ADMINP, OPD - TRAINING SECTION - 191ST
ACADEMY - 223REM 55GR FMJ-BT, REQ 202312962 Police $5,457 ADMINP, OPD - TRAINING SECTION - 191ST
ACADEMY - SPEER GOLD DOT .223 75GR GDSP,
REQ 202312962 Police $10,143
ADMINP, OPD, Speer Gold Dot 9mm, 147grain GDHP.
CCI-53619, REQ 202304179 Police $39,410
ADMINP, OPD, Speer Gold Dot 9mm, 147grain GDHP.
CCI-53619, REQ 202307648 Police $20,620
ADMINP, OPD, SPEER LAWMAN 38SPL 125GR TMJ.
(cs/1000) CCI-53733 Police $10,117
OPD - TRAINING SECTION (191ST ACADEMY) -
FEDERAL TACTICAL 12GA 00BUCK 9PLT, RED.
RECOIL, REQ 202312745 Police $79,925
EQUIPMENT Police $22,934
23 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
SAN DIEGO POLICE EQUIPMENT Total $188,606
SHERWOOD HR CONSULTING
ADMINS; OPRM-RISK MANAGEMENT-CITYWIDE
RECUIRTMENT PROCESS-W/O#19188- PER REQ#
202315165 Human Resources $49,950
SHERWOOD HR CONSULTING Total $49,950
SHRED WORKS INC
ADMINP, OPD, RFQ 262693,1 - SHREDDING
SERVICES FOR UNOFFICIAL DOCUMENTS - 21- 966. Police $6,661 SHRED WORKS INC Total $6,661
SITEONE LANDSCAPE SUPPLY, LLC
ADMINP, PWA, LANDSCAPE SUPPLIES, 3 QUOTES,
REQ 202307732 Public Works $8,663
SITEONE LANDSCAPE SUPPLY, LLC
Total $8,663
SMILE BUSINESS PRODUCTS INC
ADMINP, CITY ATTORNEY, INVOICE PAYMENT, REQ
202304175 Finance $485
ADMINS: ADMINS, BARBARA PARKER CITY
ATTORNEY, CITY HALL 6TH FL, PRINTING PLANT
EQUIPMENT AND SUPPLIES (EXCEPT PAPER)
AGREEMENT# 1805120 City Attorney $100,000
SMILE BUSINESS PRODUCTS INC
Total $100,485
SOFTNET SOLUTIONS INC
ADMINP, PWA, GAMBER JOHNSON LLC : 75MM
VESA PLATE, 3 QUOTES, REQ 2023004028 Public Works $810
SOFTNET SOLUTIONS INC Total $810
SOGOREA TE LAND TRUST
ADMINS: OPW, BOE - PTSD, CONTENT EDITING,
SEE ATTACHED 3 BIDS-PER REQ# 202313729 Public Works $4,500 SOGOREA TE LAND TRUST Total $4,500
STAPLES BUSINESS ADVANTAGE
ADMINP: DHS/HEAD START, 3 BIDS, SCHOOL
BACKPACKS, PER REQ# 202315642 Human Services $2,699
ADMINP: HSD, PHONE CASES, NON-CATALOG
ITEMS NOT ON CONTRACT, PER REQ# 202309225 Human Services $115 STAPLES SUPPLIES Finance $246
STAPLES BUSINESS ADVANTAGE
Total $3,060
24 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
STEPHANIE GIMENEZ STAHLBERG
ADMINS: DVP, ANALYSIS REASEARCH, 3 BIDS, PER
REQ3 202307805 Violence Prevention $4,999
STEPHANIE GIMENEZ STAHLBERG
Total $4,999
STEVAN M ALVARADO
ADMINS: DHS/CHS, STATEGIC PLANNING TO
ADDRESS HOMELESSNESS, PER REQ# 202301877 Human Services $50,000 STEVAN M ALVARADO Total $50,000
STOP STICK LTD
ADMINP, OPD, Stop sticks- quote # 2023-25877, REQ
202316704 Police $13,821
STOP STICK LTD Total $13,821
SUPERIOR PROMOS INC
ADMINP; OPL, THREE BID QUOTE;Anne Lennon,
Children's Services, Kay Ring Zippered First Aid Pouch
(Translucent Vinyl. Per Req # 202304322 Library $4,095
SUPERIOR PROMOS INC Total $4,095
SWEETWATER SOUND INC
ADMINP, OPR, SOUND EQUIPMENT, 3 QUOTES,
REQ 202212961 Parks, Recreation & Youth Development $1
SWEETWATER SOUND INC Total $1
SYAR INDUSTRIES LLC
ADMINP; PWA - REPLACES CONTRACT #
2020010610, PER RFQ# 187519-EZ-BIOBLEND
ASPHALT Public Works $113,335
SYAR INDUSTRIES LLC Total $113,335
SYBERTECH WASTE REDUCTION LTD
ADMINP: OPW, BOE- PARKS, SQUIRREL GUARD &
BAGS, THREE BID QUOTE #E23958- PER REQ#
202302172 Public Works $4,386
SYBERTECH WASTE REDUCTION LTD
Total $4,386
SYMPRO INC
ADMINP: FMA, SYMPRO ANNUAL MAINTANANCE,
PER REQ# 202302555 Finance $18,661
SYMPRO INC Total $18,661
TEACHING STRATEGIES, LLC
ADMINP: HSD. HEAD START, TEACHING SOFTWARE
SUBSCRIPTION,AI1021,PER REQ# 202314098 Human Services $8,156 TEACHING STRATEGIES, LLC Total $8,156
TEC OF CALIFORNIA INC.
ADMINP, PWA - FLEET, VOLVO TRUCK PARTS AND
SERVICE, COMPETITIVE BIDDING RFQ 269059 Public Works $250,000 TEC OF CALIFORNIA INC. Total $250,000
25 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
TEMPOSITIONS INC
ADMINS:OPRM; PROVIDE ONCALL TEMPORARY
EMPLOYMENT SERVICES Human Resources $250,000
TEMPOSITIONS INC Total $250,000
THE BYERS GROUP CA
ADMINS, OPRM - HUMAN RESOURCES, EXECUTIVE
RECRUITMENT SERVICES, COMPEITIVE BID, REQ
202307036 Human Resources $250,000
THE BYERS GROUP CA Total $250,000
THE CARTRIDGE FAMILY INC
ADMINP: FMA, CITYWIDE, PRINTER REPAIR AND
MAINTENANCE,OPEN MARKET RFQ# 271046-2, PER
REQ# Finance $50,000
THE CARTRIDGE FAMILY INC Total $50,000
THE HAWKINS COMPANY
ADMINS, OPRM, CONSULTING
SERVICES,COMPEITITIVE PROCESS, REQ
202306935 Human Resources $250,000
THE HAWKINS COMPANY Total $250,000
THE LAMAR COMPANIES
ADMINP: HSD, AI1021, ADVERTISING CAMPAIGN,
PER REQ# 202315194 Human Services $4,050
THE LAMAR COMPANIES Total $4,050
THE LIFEGUARD STORE
ADMINP, OPR, LIFEGAURD SUPPLIES, 3 QUOTES,
REQ 202314380 Parks, Recreation & Youth Development $1,030 THE LIFEGUARD STORE Total $1,030
THE ROTISSERIE DELI
ADMINP: HSD, 3 BIDS, MEALS AND DELIVERY TO
SENIORS, PER REQ# 202305407 Human Services $1,436
THE ROTISSERIE DELI Total $1,436
THE SAN FRANCISCO FOUNDATION
ADMINS, CAO, PLA CONSULTING SERVICES, REQ
202303158 City Administrator $15,000
THE SAN FRANCISCO FOUNDATION
Total $15,000
THE SOURCING GROUP LLC
ADMINP: ITD, RFQ# 267819-2, OPEN MARKET,
BUSINESS PRINTING SERVICES (FORMS), PER
REQ# IT $250,000
THE SOURCING GROUP LLC Total $250,000
THINK COMMUNICATION THERAPY
ADMINS: HSD/HEAD START, THERAPY SERVICES,
PER REQ# 202311840 Human Services $250,000
THINK COMMUNICATION THERAPY
Total $250,000
THREADZ CULTURE AND FASHION
ADMIN: DVP, 3 BIDS, PROMOTIONAL GIFTS, PER
REQ# 202316126 Violence Prevention $2,646
ADMINP, PWA - ENVIRONMENT, 3 QUOTES Public Works $1,125 26 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
THREADZ CULTURE AND FASHION
Total $3,771
TONY MOLATARE PHOTO LAB INC
ADMINP: RESO# 87498-TO PURCHASE OAKLAND
PUBLIC LIBRARY MATERIALS-PER REQ# 202309854 Library $1,763
TONY MOLATARE PHOTO LAB INC
Total $1,763
TOWLIFT
ADMINP, OPD, CAO WAIVER, Property & Evidence:
Parts, REQ 202313558 Police $2,600
TOWLIFT Total $2,600
TOWNSEND PUBLIC AFFAIRS INC.
ADMINP: FMA, GRANT SUPPORT SERVICES, PER
REQ# 202201991 Finance $62,497
TOWNSEND PUBLIC AFFAIRS INC.
Total $62,497
TPUSA, INC. DBA
TELEPERFORMANCE USA
ADMINS, CITY CLERK, LIVE Closed Caption Services _
City Council - INVOICES, REQ 202301147 City Clerk $15,020 ADMINS, CITY CLERK, LIVE Closed Caption Services _
City Council - INVOICES, REQ 202301417 City Clerk $8,390 TPUSA, INC. DBA
TELEPERFORMANCE USA Total $23,409
TRANSPORT PRODUCTS UNLIMITED
INC
ADMINP: OPW, BOE- THREE BID QUOTE- PARKS,
CONTAINERS, QUOTE #CITOAK093022-1- PER
VREQ# 202304963 Public Works $7,325
TRANSPORT PRODUCTS UNLIMITED
INC Total $7,325
TRUE RECOVERY, LP DBA FIRST
RESPONDER WELLNESS
ADMINS:WORKPLACE & EMPLOYMENT
STANDARDS, OFD - FIRE ADMINISTRATION,
SECURITY, FIRE, SAFETY, AND EMERGENCY
SERVICES (BEHAVIORAL HEALTH FIRST
RESPONDER WELLNESS), 990.00, REQ 202304865 Fire $50,000
TRUE RECOVERY, LP DBA FIRST
RESPONDER WELLNESS Total $50,000
ULINE INC.
ADMINP, OFD - OES, SUPPLIES, 3 QUOTES, REQ
202305165 Fire $390
ADMINP, OPD, 30x15x15 corrugate box, REQ
202305511 Police $500
27 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
ADMINP, OPD, 3M 605 Tranparent tape 1 x 72, REQ
202303914 Police $482
ADMINP, OPD, 3M 605 transparent tape 1" x 72, REQ
202315662 Police $235
ADMINP, OPD, LID for containerH-1269, REQ
202304873 Police $2,682
ADMINP, OPD, Paper Grocery Bags, REQ 202312717 Police $297 ADMINP, OPD, thermal transfer labels, REQ 202311234 Police $165 ADMINP, OPD, ULINE SUPPLIES, REQ 202215521 Police $886
ADMINP, OPD, Zebra barcode labels, REQ 202315418 Police $162 ADMINP,OPD, Coin Envelopes 3 1/8 x 5 1/2, REQ
202314838 Police $475
ADMINP,OPD, Hand gun evidence box, REQ
202304345 Police $1,908
ADMINP: HSD, SENIOR SERVICES, FOOD SERVICE
ITEMS, PER REQ# 202314840 Human Services $6,148
ULINE INC. Total $14,329
ULTRABLOCK OF CALIFORNIA INC
ADMINP: OPW, BOE - PTSD, CONCRETE BLOCKS,
SEE ATTACHED 3 BIDS-PER REQ# 202314638 Public Works $6,160
ULTRABLOCK OF CALIFORNIA INC
Total $6,160
UNION PACIFIC RAILROAD COMPANY
ADMINS, DOT, UNION PACIFIC RAILROAD,
Agreement #WP12915 - 23RD AVE OVERPASS
SEISMIC RETROFIT/NILES SUB, REQ 202215654 Transportation $641
UNION PACIFIC RAILROAD COMPANY
Total $641
UPTOWN FORD OF OAKLAND
ADMINP, MAYOR'S OFFICE, WAIVER OF
COMPETITIVENESS FOR ELECTED OFFICAL
(MAYOR) Public Works $55,757
UPTOWN FORD OF OAKLAND Total $55,757
URBAN PERFECTIONS
INCORPORATED
ADMINP: DHS, AI1021, CPR TRAINING FOR SENIOR
CENTERS, PER REQ# 202301863 Human Services $1,350
ADMINP: HSD, AI1021, CPR TRAINING, PER REQ3
202306091 Human Services $675
28 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
URBAN PERFECTIONS
INCORPORATED Total $2,025
URBAN PLACE CONSULTING GROUP
INC
ADMINS:WORKPLACE & EMPLOYMENT
STANDARDS, ECONOMIC & WORKFORCE
DEVELOPMENT (Dalziel Bldg 5th Fl), CONSULTING
SERVICES (AS-NEEDED TECHNICAL ASSISTANCE
FOR THE BUSINESS IMPROVEMENT DISTRICT
PROGRAM), 918.00, REQ 202303358 Economic Development $150,000
URBAN PLACE CONSULTING GROUP
INC Total $150,000
VARIDESK LLC
ADMINP, DOT, Electric Standing Desk 72x30
(Reclaimed Wood) G2, REQ 202303279 Transportation $40
ADMINP, DOT, Electric Standing Desk 72x30
(Reclaimed Wood) G2, REQ 202304919 Transportation $81
VARIDESK LLC Total $121
VCA BAY AREA VETERINARY
SPECIALISTS & EMERGENCY
HOSPITAL VCA City Administrator $5,647
VCA BAY AREA VETERINARY
SPECIALISTS & EMERGENCY
HOSPITAL Total $5,647
VEGGED OUT LLC DBA MERCH
MONSTER
ADMINP, EOC, PRINT SUPPLIES, 3 QUOTES, REQ
202307984 Fire $2,600
ADMINP, OFD OFFICE OF EMERGENCT
MANAGEMENT, GIVEAWAY MERCH, 3 QUOTES,
REQ 202313503 Fire $6,725
ADMINP: OPW, BOE -THREE BID QUOTE ESD,
SHIRTS FOR EARTH DAY, SEE ATTACHED BIDS-
PER REQ# 202312436 Public Works $13,741
VEGGED OUT LLC DBA MERCH
MONSTER Total $23,066
VERITIV OPERATING COMPANY
ADMIP,OPD TRAINING SECTION - DUP SHOP: 8.5 X
11 21 EXCELONE PRECOLL, 2 PART W/C
FORWARD, REQ 202313716 Police $3,969
VERITIV OPERATING COMPANY Total $3,969
VICTOR GAUTHIER DBA SILENT
VICTORY
CAO MEMO FOR UNAUTHORIZED PURCHASE
DATED 11-29-2022 REQ: 202304709 City Administrator $4,750 29 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
VICTOR GAUTHIER DBA SILENT
VICTORY Total $4,750
VMI INC
ADMINP, CAO-KTOP, MediaVision Equipment, 3
QUOTES, REQ 202304509 City Clerk $28,961
VMI INC Total $28,961
WESSPUR TREE EQUIPMENT, INC
ADMINP, PWA - TREE SERVICE DIVISION,
ARBORICULTRUAL SUPPLIES, RFQ 271122 Public Works $180,000
WESSPUR TREE EQUIPMENT, INC
Total $180,000
WESTERN TRUCK FABRICATION
ADMINP, PWA - FLEET, TRUCK BODY FABRICATION
SERVICES, RFQ 271113, REQ 202313756 Public Works $240,000 WESTERN TRUCK FABRICATION Total $240,000
WMFY WE MAIL FOR YOU INC
ADMINP:OPEN MARKET, RFQ 271042, OFD - FIRE
ADMINISTRATION, PRINTING AND TYPESETTING
SERVICES (HANGERS/MAILERS OFD), 966.00, REQ
202309849 Fire $14,067
WMFY WE MAIL FOR YOU INC Total $14,067
YES CONSTRUCTION GROUP INC
ADMINS:WORKPLACE & EMPLOYMENT
STANDARDS,PWA - MUNICIPAL
BUILDINGS,BUILDING MAINTENANCE, (Backflow
Prevention Testing), 910.00, REQ 202300913 Public Works $249,000
YES CONSTRUCTION GROUP INC
Total $249,000
ZAP MANUFACTURING INC
ADMINP, DOT, RFQ 268036 - TRAFFIC SIGN
MANUFACTURING SUPPLIES AND RELATED
SUPPLIES 23-630-00, QUOTE 167003, REQ
202302088 Transportation $250,000
ZAP MANUFACTURING INC Total $250,000
ZIY LLC
ADMINS, EWDD, COUNSULTING SERVICES,
COMPETITIVE BIDDING (INFORMAL), REQ
202316620 Economic Development $49,000
30 of 31
City Administrator's Office- Approved Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
ADMINS:WORKPLACE & EMPLOYMENT
STANDARDS, ECONOMIC & WORKFORCE
DEVELOPMENT (Dalziel Bldg 5th Fl), CONSULTING
SERVICES (PROVIDE TECHNICAL SUPPORT AND
ASSISTANCE TO VENDOR MARKETPLACE
PROGRAM), 918.00, REQ 202305362, CO-1 REQ
202312875 Economic Development $44,000
ZIY LLC Total $93,000
ZOOM VIDEO COMMUNICATIONS INC
ADMINP: HSD, SI1021, ZOOM SUBSCRIPTION, PER
REQ# 202315875 Human Services $9,086
ZOOM VIDEO COMMUNICATIONS INC
Total $9,086
Grand Total $10,248,089
31 of 31