City Administrator's Office- Approved Emergency Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
ACTIVE Network 50% Project Initiation and 50% Project Completion IT $6,000 ACTIVE Network Total $6,000
Amazon Emergency Camera/Cable Orders IT $1,037
Amazon Total $1,037
AMS.net
Rebuild of OPD CCTV server compromised during
cyber attack IT $10,000
AMS.net Total $10,000
AssetWorks FleetFocus installation Ref: Order #Q-11074-1 IT $8,800 AssetWorks Total $8,800
AZTECA SYSTEMS INC
RESOS: ITD, RESO # 89592, SERVER
RESTORATION, PER REQ# 202311847 IT $9,000
AZTECA SYSTEMS INC Total $9,000
Bay Area Community Services
Mental health linkage supports for displaced residents
of Coliseum Connections Housing $49,187
Bay Area Community Services Total $49,187
CITYHEALTH URGENT CARE
RESOS: RESO 88075 C.M.S., OPRM, COVID-19
VIRAL ANTIGEN TESTING PER REQ# 202309429 Human Resources $4,268 CITYHEALTH URGENT CARE Total $4,268
CityWorks Cityworks Database Restore INV6870 IT $3,263
CityWorks Total $3,263
COMPASS 365
MIGRATE ALL CITY DEPARTMENT DATE TO
SHAREPOINT ONLINE IT $481,750
COMPASS 365 Total $481,750
Crowdstrike Endpoint recovery IT $65,050
Incident Response IT $3,600
Incident Response (80K); Falcon Forensics (10K) IT $101,200 Incident Response (May 2023) IT $600
Incident Response 6/1 to 6/30/23 IT $900
IR Triage and Tech Service Fees IT $30,800
Crowdstrike Total $202,150
CUES, INC.
UPGRADE GRANITE XP SYSTEM TO GRANITE NET
SYSTEM TO MAINTAIN CONSISTENT ACCESS TO
CCTV SYSTEMS IT $287,123
CUES, INC. Total $287,123
DOWNTOWN STREETS INC
ADMINS, OPW, CAO APPROVAL, DOWNTOWN
STREETS LITTER PICK-UP, REQ 202305743 Public Works $250,000 DOWNTOWN STREETS INC Total $250,000
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City Administrator's Office- Approved Emergency Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
ECOSYSTEM CONCEPTS INC
ADMINS: OFD- FIRE PREVENTION BUREAU-GOAT
GRAZING SERVICES-EMERGENCY CONTRACT-
WORK ORDER # 19227-PER REQ# 202313865 Fire $800,000
ECOSYSTEM CONCEPTS INC Total $800,000
EPLUS TECHNOLOGY INC
RESOS: ITD, EMERGENCY RESO # 89592,
CROWDSTRIKE FALCON, PER REQ# 202311960 IT $360,539
EPLUS TECHNOLOGY INC Total $360,539
ESRI Crowdstrike upgrade Q 493041 IT $65,200
ESRI Total $65,200
Fora
y Emergency Recovery Services IT $5,000
Foray Total $5,000
GDT Quote 20192839 | Inc. response mngt & recovery IT $16,100 Quote 20192840 | Commvault suppt, engineer/travel IT $35,025 Quote 20193498 | Comvault suppt. Package "3" _Inv
#90503646 IT $48,300
GDT Total $99,425
GENERAL DATATECH LP
RESOP: ITD, EMERGENCY RESO # 89592,
COMMVAULT, PER REQ# 202315104 IT $22,722
RESOP: ITD, RESO # 89592, INCIDENT RESPONSE,
PER REQ# 202313208 IT $34,800
GENERAL DATATECH LP Total $57,522
Gray Quarter Annie He; OnBase recovery Invoice 1989 IT $30,340 Gray Quarter Total $30,340
INSIGHT GLOBAL LLC
RESOP: ITD,RESO # 89592, POWER BI
DEVELOPMENT FOR ORACLE, PER REQ# 202315485 IT $65,669
INSIGHT GLOBAL LLC Total $65,669
J.C. NELSON SUPPLY COMPANY RESOP: EOC 88075 EMERGENCY CV19 GLOVES Fire $6,141 J.C. NELSON SUPPLY COMPANY Total $6,141
Konica Minolta
Emergency Data Restoration - AP Records Indexing.
April 2023 Ref: Quote #4VT08-QNSRC-XPRUZ-ZSMSM-
2 ($6200) IT $6,200
RESOP: ITD, RESO # 89592, HYLAND NETRPRISE
SOFTWARE SUBSCRIPTION, PER REQ# 202313645 IT $250,000
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City Administrator's Office- Approved Emergency Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
2nd quote; Quote # UNFSP-YY7VK-4B5J7-NFR2M-2
160 hours at $250_First Inv $1312.50 IT $40,000
First quote # DWKRD-O6PKF-MGZHJ-I4EPP, initial
invoice $4,687.50, 2nd inv $5,312.50 IT $10,000
Konica Minolta Total $306,200
MARINSHIP DEVELOPMENT
INTEREST LLC
ADMINS, PWA, TRASH CLEAN UP, AUTHORIZATION
FROM O.M.C.2.04.020(F) and (G), REQ 202307313 Public Works $75,000
MARINSHIP DEVELOPMENT
INTEREST LLC Total $75,000
MICROSOFT CORP.
RESOS, ITD, SOFTWARE, RESOS 89592, REQ
202314867 IT $198,588
MICROSOFT CORP. Total $198,588
MOXFIVE Amendment 001 IT $227,889
April Invoice for Storage rental IT $2,400
Data Recovery IT $270,409
Data Reovery efforts focused on restoring and
revuilding servers IT $20,190
Incident Management Invoice 4679 IT $110,762
Incident Management Invoice 4855 IT $30,923
Intitial Storage (advance pay required) IT $3,414
Jun Invoice for Storage rental IT $2,400
May Invoice for Storage rental IT $2,400
MOXFIVE Total $670,786
NICE SYSTEMS INC
RESOS; ITD, RESO # EMERGENCY 89592, NRXes
REBUILD, PER REQ# 202311883 IT $13,700
NICE SYSTEMS INC Total $13,700
NWN
Quote # NWN23-0002CITYOAK-NB | 30 laptops &
Equip. IT $63,393
NWN Total $63,393
OPERATION DIGNITY INC.
ADMINS: HSD/CHS,EMERGENCY PURCHASE,
OVERSIGHT AND SECURITY PROGRAM, ER REQ#
202305146 Human Services $415,646
OPERATION DIGNITY INC. Total $415,646
OUTSYSTEMS INC
RESOP: ITD, EMERGENCY RESO # 89592,
PLATFORM EXPERT HOURS, PER REQ# 202312536 IT $13,200
OUTSYSTEMS INC Total $13,200
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City Administrator's Office- Approved Emergency Contracts, July 2022 - June 2023 Attachment A
SUPPLIER DESCRIPTION DEPARTMENT AMOUNT
Overland, Pacific, and Cutler LLC
Residential relocation assistance for displaced residents of Coliseum Connections, including hotel coordination
and payment distribution Housing $200,000
Overland, Pacific, and Cutler LLC Total $200,000
PRESIDIO NETWORKED SOLUTIONS
GROUP LLC
RESOP: ITD, RESO # 89592, VOLTERRA
SUBSCRIPTION, PER REQ# 202313813 IT $9,314
PRESIDIO NETWORKED SOLUTIONS
GROUP LLC Total $9,314
PROTELESIS CORPORATION
RESOP; ITD, EMERGENCY RESO # 89592, PHONE
AND VOICEMAIL LINE REPLACEMENT FOR
RANSONWARE INCIDENT, PER REQ# 202316713 IT $15,600
PROTELESIS CORPORATION Total $15,600
Quartech
Contract services provided between April 1st and April
30th 20 IT $25,270
Contract services provided between June 1st and June
30th 2 IT $1,470
Ransomeware recovery Support (Contract services
provided between March 1st and March 31st 2023) IT $16,730 Quartech Total $43,470
SUSTAINABLE URBAN
NEIGHBORHOODS
ADMINC, OPW, 66TH AVENUE SAFE RV PARKING
PROJECT, REQ 202305645 Human Services $1,654,750
ADMINS, OPW, Wood Street Cabin Project, REQ
202304959, CO-1 REQ 202311142 Human Services $2,952,084
SUSTAINABLE URBAN
NEIGHBORHOODS Total $4,606,834
Grand Total $9,434,144
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