Attachment A
JULY 1, 2023 - DECEMBER 31, 2023
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2024003475 CITY ADMINISTRATOR'S OFFICE ADMINS: CAO--W/O# 17894-21239 -PROJECT# AD01-
HEARING OFFICER FOR APPEALS OF CITY
ENFORCEMENT ACTIONS- PER REQ# 202510803
Contract Purchase Agreement 11/6/2023 MICHAEL H ROUSH $ 30,000.00 2024001112 CITY ADMINISTRATOR'S OFFICE ADMINS:CONTRACTS COMPLIANCE, CAO - CITY
ADMINISTRATOR OFFICE, MISCELLANEOUS SERVICES
(EDUCATE & INFORM THE PUBLIC ABOUT CONFLICT
RESOLUTION & DE-ESCALATION TECHNIQUES), 961.00,
REQ 202401131
Contract Purchase Agreement 9/6/2023 RACY CONVERSATIONS $ 49,999.00 2024001081 CITY ADMINISTRATOR'S OFFICE ADMINS: CAO CITYWIDE COMMUNICATIONS AND MEDIA SERVICES FOR THE MAYOR'S OFFICE.IN TRANISITIONW/O # 19386-PER REQ# 202400102 Contract Purchase Agreement 9/6/2023 MJE STRATEGIES LLC $ 48,500.00 2024004638 ANIMAL SERVICES ADMINP; CAO-OAS-EMERGENCY VETERINARIAN SERVICES-PER REQ# 202405541
Contract Purchase Agreement 12/11/2023 OAKVET ANIMAL SPECIALTY HOSPITAL INC $ 15,000.00 2024004088 ANIMAL SERVICES ADMINP: CAO-OAS-OAKLAND ANIMALSERVICES-CAO WAIVER-PURCHASE 6,000 MICROCHIPS-PER REQ#
202404392
Contract Purchase Agreement 11/22/2023 PETHEALTH SERVICES INC $ 45,000.00 19486 CITY ADMINISTRATOR'S OFFICE PROFESSIONAL SERVICE AGREEMENT BETWEEN THE
CITY OF OAKLAND AND
Avenu Insight & Analytics, LLC
Grant Agreement 7/1/2023 Avenu Insights & Analytics LLC $ 250,000.00 19386 CITY ADMINISTRATOR'S OFFICE CAO communications in transition Professional Services Agreement (PSA) 7/1/2023 MJE Strategies $ 48,500.00 19377 CITY ADMINISTRATOR'S OFFICE Professional Services Contract for Oakland Speaks project Professional Services Agreement (PSA) 7/5/2023 Racy Conversations $ 49,999.99 19747 CITY COUNCIL Studio Naga Grant Agreement Professional Services Agreement (PSA) 8/16/2023 Debra Koppman $ 11,000.00 2024004640 DEPARTMENT OF TRANSPORTATION COOPP: DOT: SINGLE & MULTI-SPACE PARKING METERS:CITY OF BERKELY CONTRACT# 10145
Contract Purchase Agreement 12/11/2023 IPS GROUP $ 250,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
19449 DEPARTMENT OF TRANSPORTATION As-needed Adjudication Hearing Officer Construction Services/Contracts 7/21/2023 City of Oakland $ 245,000.00 19483 DEPARTMENT OF TRANSPORTATION Reservation Operations for the City of Oakland E-Bike Lending Program Pilot
Grant Agreement 8/15/2023 Oakland Department of Transportation $ 198,611.00 2024003662 DEPARTMENT OF VIOLENCE PREVENTION ADMINS:CONTRACTS COMPLIANCE, DEPARTMENT OF
VIOLENCE PREVENTION, HUMAN SERVICES (PROVIDE
INDIVIDUAL THERAPY AND GROUP THERAPY TO DVP
STAFF), NIGP 952.00,REQ 202403553
Contract Purchase Agreement 11/13/2023 HEALING CHANGE THERAPY AND CONSULTING $ 24,850.00 19660 DEPARTMENT OF VIOLENCE PREVENTION Grant agreement between the City of Oakland and Oakland Unified School District
Grant Agreement 7/1/2023 Oakland Unified School District $ 106,250.00 19659 DEPARTMENT OF VIOLENCE PREVENTION Grant amendment between the City of Oakland and Oakland Unified School District
Grant Agreement 7/1/2023 Oakland Unified School District $ 250,000.00 19641 DEPARTMENT OF VIOLENCE PREVENTION Grant agreement between the City of Oakland and Student Program for Academic and Athletic Training
Grant Agreement 7/1/2023 Student Program for Academic and Athletic Transitioning (SPAAT)
$ 250,000.00
19620 DEPARTMENT OF VIOLENCE PREVENTION Grant agreement between the City of Oakland and Oakland LGBTQ Community Center, Inc.
Grant Agreement 7/1/2023 Oakland LGBTQ Community Center, Inc. $ 187,500.00 19572 DEPARTMENT OF VIOLENCE PREVENTION Healing and therapeutic services Grant Agreement 7/1/2023 Catholic Charities of the Diocese of Oakland $ 185,333.00 20041 DEPARTMENT OF VIOLENCE PREVENTION Grant Agreement between the City of Oakland and Planting Justice
Grant Agreement 10/1/2023 Planting Justice $ 15,000.00
20040 DEPARTMENT OF VIOLENCE PREVENTION Grant Agreement between the City of Oakland and Restore Oakland
Grant Agreement 10/1/2023 Restore Oakland, Inc. $ 93,750.00 19934 DEPARTMENT OF VIOLENCE PREVENTION Grant Agreement between the City of Oakland and Lighthouse Community Public Schools (Vision Quilt)
Grant Agreement 10/1/2023 Lighthouse Community Public Schools (Vision Quilt) $ 10,000.00 19782 DEPARTMENT OF VIOLENCE PREVENTION Professional Service Agreement between the City of Oakland and Macias Gini, & O'Connell
Professional Services Agreement (PSA) 12/1/2023 Macias Gini, & O'Connell LLP $ 24,900.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2024000749 ECONOMIC & WORKFORCE DEVELOPMENT ADMINS: ECONOMIC AND WORKFORCE DEVELOPMENT, RESEARCH AND DATA ANALYSIS,PER REQ# 202400257
Contract Purchase Agreement 8/28/2023 RACHELLE AXEL $ 12,000.00 20057 ECONOMIC & WORKFORCE DEVELOPMENT Sambafunk, Inc. _ EWDD_ Cultural Affairs_ FY 23-24 Festival Grant Agreement 7/1/2023 Sambafunk, Inc. $ 20,000.00 20048 ECONOMIC & WORKFORCE DEVELOPMENT One East Palo Alto Neighborhood Improvement Initiative_ EWDD_ Cultural Affairs_ FY23-24 Festival
Grant Agreement 7/1/2023 One East Palo Alto Neighborhood Improvement Initiative $ 13,000.00 20042 ECONOMIC & WORKFORCE DEVELOPMENT Koreatown Oakland_ EWDD_ Cultural Affairs_ FY 23-24 Festival
Grant Agreement 7/1/2023 Koreatown Oakland $ 20,000.00
20038 ECONOMIC & WORKFORCE DEVELOPMENT Alkebulan Fiscal Sponsors _ EWDD_ Cultural Affairs_ FY 23-24 Festival
Grant Agreement 7/1/2023 Alkebulan Fiscal Sponsors $ 20,000.00 20037 ECONOMIC & WORKFORCE DEVELOPMENT Art & Soul Oakland _ EWDD_ Cultural Affairs_ FY 23-24 Festival
Grant Agreement 7/1/2023 Art & Soul Oakland $ 20,000.00 20030 ECONOMIC & WORKFORCE DEVELOPMENT NAHC _ EWDD_ Cultural Affairs_ FY 23-24 Festival Grant Agreement 7/1/2023 Native American Health Center, Inc. $ 13,000.00 20029 ECONOMIC & WORKFORCE DEVELOPMENT DOPE LABs _ EWDD_ Cultural Affairs_ FY 23-24 Festival Grant Agreement 7/1/2023 Digital Organizing, Power-Building and Engagement Labs (DOPE LABs)
$ 20,000.00
20028 ECONOMIC & WORKFORCE DEVELOPMENT CERI _ EWDD_ Cultural Affairs_ FY 23-24 Festival Grant Agreement 7/1/2023 Center for Empowering Refugees and Immigrants, Inc. (CERI) $ 20,000.00 20027 ECONOMIC & WORKFORCE DEVELOPMENT Black Music Entrepreneur Incubator _ EWDD_ Cultural Affairs_ FY 23-24 Festival
Grant Agreement 7/1/2023 Black Music Entrepreneurship Incubator $ 20,000.00 20026 ECONOMIC & WORKFORCE DEVELOPMENT Lao Iu Mien Culture Association, Inc. _ EWDD_ Cultural Affairs_ FY 23-24 Festival
Grant Agreement 7/1/2023 Lao Iu Mien Culture Association, Inc. $ 8,000.00 20025 ECONOMIC & WORKFORCE DEVELOPMENT Oakland Chinatown Improvement Council _ EWDD_ Cultural Affairs_ FY 23-24 Festival
Grant Agreement 7/1/2023 Oakland Chinatown Improvement Council $ 13,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
20024 ECONOMIC & WORKFORCE DEVELOPMENT Oakland Chinatown Chamber Foundation _ EWDD_ Cultural Affairs_ FY 23-24 Festival
Grant Agreement 7/1/2023 Oakland Chinatown Chamber Foundation $ 20,000.00 20022 ECONOMIC & WORKFORCE DEVELOPMENT Dimond Improvement Association _ EWDD_ Cultural Affairs_ FY 23-24 Festival
Grant Agreement 7/1/2023 Dimond Improvement Association $ 13,000.00 20021 ECONOMIC & WORKFORCE DEVELOPMENT Omnira Institute _ EWDD_ Cultural Affairs_ FY 23-24 Festival Grant Agreement 7/1/2023 Omnira Institute $ 6,000.00 20019 ECONOMIC & WORKFORCE DEVELOPMENT Diamano Coura West African Dance Company _ EWDD_ Cultural Affairs_ FY 23-24 OA
Grant Agreement 7/1/2023 Diamano Coura West African Dance Company $ 25,000.00 20018 ECONOMIC & WORKFORCE DEVELOPMENT Oakland Interfaith Gospel Choir, Inc. _ EWDD_ Cultural Affairs_ FY 23-24 OA
Grant Agreement 7/1/2023 Oakland Interfaith Gospel Choir, Inc. $ 35,000.00 20017 ECONOMIC & WORKFORCE DEVELOPMENT Music is Extraordinary, Inc _ EWDD_ Cultural Affairs_ FY 23-24 OA
Grant Agreement 7/1/2023 Music is Extraordinary, Inc. $ 25,000.00 20016 ECONOMIC & WORKFORCE DEVELOPMENT Ubuntu Theatre Project, Inc _ EWDD_ Cultural Affairs_ FY 23- 24 OA
Grant Agreement 7/1/2023 Ubuntu Theatre Project, Inc. DBA Oakland Theatre Project $ 30,000.00 20015 ECONOMIC & WORKFORCE DEVELOPMENT Dimensions Dance Theater, Inc _ EWDD_ Cultural Affairs_ FY 23-24 OA
Grant Agreement 7/1/2023 Dimensions Dance Theater, Incorporated $ 25,000.00 20014 ECONOMIC & WORKFORCE DEVELOPMENT Kitka, Inc. _ EWDD_ Cultural Affairs_ FY 23-24 OA Grant Agreement 7/1/2023 Kitka, Inc. $ 30,000.00 19970 ECONOMIC & WORKFORCE DEVELOPMENT B-H Brilliant Minds Project, Inc._ EWDD_ Cultural Affairs_ Festivals
Professional Services Agreement (PSA) 7/1/2023 B-H Brilliant Minds Project, Inc. $ 13,000.00 19947 ECONOMIC & WORKFORCE DEVELOPMENT Project Bandaloop_ EWDD_ Cultural Affairs_ FY 23-24 OA Grant Agreement 7/1/2023 Project Bandaloop $ 35,000.00 19946 ECONOMIC & WORKFORCE DEVELOPMENT OCUEJ_ EWDD_ Cultural Affairs_ Festival Grant Agreement 7/1/2023 Oakland Communities United for Equity and Justice $ 10,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
19940 ECONOMIC & WORKFORCE DEVELOPMENT Oakland Ballet Company_ EWDD_ Cultural Affairs_ FY23-24 OA
Grant Agreement 7/1/2023 Oakland Ballet Company $ 35,000.00 19915 ECONOMIC & WORKFORCE DEVELOPMENT Philanthropic Ventures Foundation_ EWDD_ Cultural Affairs_ Festivals
Grant Agreement 7/1/2023 Philanthropic Ventures Foundation $ 10,000.00 19908 ECONOMIC & WORKFORCE DEVELOPMENT Creative Growth Art Center, Inc. _ EWDD_ Cultural Affairs_ FY23-24 OA
Grant Agreement 7/1/2023 Creative Growth Art Center, Inc. $ 35,000.00 19907 ECONOMIC & WORKFORCE DEVELOPMENT East Bay Performing Arts_ EWDD_ Cultural Affairs_ FY23-24 OA
Grant Agreement 7/1/2023 East Bay Performing Arts $ 35,000.00 19902 ECONOMIC & WORKFORCE DEVELOPMENT SPM Fund for Disability Brilliance_ EWDD_ Cultural Affairs_ Festival
Grant Agreement 7/1/2023 SPM Fund for Disability Brilliance $ 20,000.00 19901 ECONOMIC & WORKFORCE DEVELOPMENT Entitled Futures_ EWDD_ Cultural Affairs_ Festival Grant Agreement 7/1/2023 Entitled Futures $ 20,000.00 19900 ECONOMIC & WORKFORCE DEVELOPMENT World Trust Educational Services, Inc. _ EWDD_ Cultural Affairs_ FY23-24 Festival
Grant Agreement 7/1/2023 World Trust Educational Services, Inc. $ 10,000.00 19899 ECONOMIC & WORKFORCE DEVELOPMENT LAO Family Community Development, Inc. _ EWDD_ Cultural Affairs_ Festival
Grant Agreement 7/1/2023 LAO Family Community Development, Inc. $ 20,000.00 19898 ECONOMIC & WORKFORCE DEVELOPMENT API Cultural Center, Inc. _ EWDD_ Cultural Affairs_ FY 23-24 OA
Grant Agreement 7/1/2023 API Cultural Center, Inc. $ 35,000.00 19893 ECONOMIC & WORKFORCE DEVELOPMENT Eastside Arts Alliance_ EWDD_ Cultural Affairs_ FY 23-24 OA Grant Agreement 7/1/2023 Eastside Arts Alliance, Inc. $ 35,000.00 19888 ECONOMIC & WORKFORCE DEVELOPMENT Attitudinal Healing Connection_ EWDD_ Cultural Affairs_ FY 23- 24 OA
Grant Agreement 7/1/2023 Attitudinal Healing Connection $ 35,000.00 19877 ECONOMIC & WORKFORCE DEVELOPMENT Floreciendo DBA Oakland Bloom_ EWDD_ Cultural Affairs_ FY 23-24 Festival
Grant Agreement 7/1/2023 Floreciendo DBA Oakland Bloom $ 20,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
19861 ECONOMIC & WORKFORCE DEVELOPMENT Oaklash_ EWDD_ Cultural Affairs_ FY 23-24 Festival Grant Agreement 7/1/2023 Oaklash $ 10,000.00 19847 ECONOMIC & WORKFORCE DEVELOPMENT Oaktown Jazz Workshops_ EWDD_ Cultural Affairs_ FY23-24 Org Assistance
Grant Agreement 7/1/2023 Oaktown Jazz Workshops $ 15,000.00 19845 ECONOMIC & WORKFORCE DEVELOPMENT Black Joy Parade_ EWDD_ Cultural Affairs_ Festivals Grant Agreement 7/1/2023 Black Joy Parade $ 20,000.00 19828 ECONOMIC & WORKFORCE DEVELOPMENT Cantare Con Vivo_ EWDD_ Cultural Affairs_ 2023-2 OA Grant Agreement 7/1/2023 Cantare Con Vivo $ 35,000.00 19827 ECONOMIC & WORKFORCE DEVELOPMENT SWFBSJ_ EWDD_ Cultural Affairs_ 2023-2 OA Grant Agreement 7/1/2023 Sarah Webster Fabio Center for Social Justice $ 15,000.00 19826 ECONOMIC & WORKFORCE DEVELOPMENT Dance Elixir_ EWDD_ Cultural Affairs_ 2023-24 OA Grant Agreement 7/1/2023 Dance Elixir $ 15,000.00 19981 ECONOMIC & WORKFORCE DEVELOPMENT Strada Collaborative, LLC. EWDD_ Workforce_ Digital Community Hub
Professional Services Agreement (PSA) 9/1/2023 Strada Collaborative, LLC. $ 125,000.00 19615 ECONOMIC & WORKFORCE DEVELOPMENT Christopher Hunter Ent (Kelly's Corner)_ EWDD_ Biz Dev_ Broken Window Repair
Grant Agreement 9/6/2023 Christopher Hunter Ent (Kelly's Corner) $ 2,500.00 19856 ECONOMIC & WORKFORCE DEVELOPMENT Benbulben, LLC. DBA Wolfhound Bar_ EWDD_ Biz Dev_ FTIP Professional Services Agreement (PSA) 9/25/2023 Benbulben, LLC. DBA Wolfhound Bar $ 24,999.99 19977 ECONOMIC & WORKFORCE DEVELOPMENT SSUC_ EWDD_ Biz Dev_ LIIIG Grant Agreement 10/1/2023 Spanish Speaking Unity Council of Alameda County, Inc. $ 157,500.00 19767 ECONOMIC & WORKFORCE DEVELOPMENT Black Cultural Zone Community Development Corporation_ EWDD_ Biz Dev_ Corridor Ambassador Program
Professional Services Agreement (PSA) 11/1/2023 Black Cultural Zone Community Development Corporation $ 250,000.00 19920 ECONOMIC & WORKFORCE DEVELOPMENT Trang Phan (Individual) DBA Pro Nails_ EWDD_ Biz Dev_ FTIP (2024)
Grant Agreement 11/8/2023 Trang Phan (Individual) DBA Pro Nails $ 24,999.99
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
19797 ECONOMIC & WORKFORCE DEVELOPMENT Annie Wong (Individual)_ EWDD_ Biz Dev_ Broken Window Repair
Other 12/11/2023 Annie Wong (Individual) $ 2,500.00
2024001283 FINANCE AND MANAGEMENT AGENCY COOPP:COOP SOURCEWELL #011111322, FMA -
ACCOUNTING, RENTAL OR LEASE SERVICES OF OFFICE,
PHOTOGRAPHIC, PRINTING,
RADIO/TELEVISION/TELEPHONE EQUIPMENT (MAILROOM
MAILING, POSTAGE EQUIPMENT, AND TECHNOLOGY)
985.00, REQ 202401949 , 202401975
Contract Purchase Agreement 9/11/2023 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC $ 200,000.00 2023014284 FINANCE AND MANAGEMENT AGENCY ADMINP: FMA,SEALER MACHINE SERVICING AND MAINTENANCE, RFQ# 271044-2, OPEN MARKET,PER REQ #
Contract Purchase Agreement 7/10/2023 PEAK TECHNOLOGIES INC $ 15,000.00 2024000251 FINANCE AND MANAGEMENT AGENCY ADMINS, OAK DOT/FMA, PARKING AND TOW HEARING ADJUDICATION (968-90-45), REQ# 202400058
Contract Purchase Agreement 8/14/2023 RUDY P VILLEGAS $ 61,014.40 2024004342 FINANCE AND MANAGEMENT AGENCY ADMINS:CONTRACTS COMPLIANCE RFQ 271084,FMA -
REVENUE, MISCELLANEOUS (SUGAR SWEETENED
BEVERAGE TAX) NIGP 963.00, REQ 202405014
Contract Purchase Agreement 12/4/2023 MUNISERVICES LLC d/b/a AVENU MUNISERVICES LLC $ 250,000.00 2024001722 FINANCE AND MANAGEMENT AGENCY ADMINS:CONTRACT COMPLIANCE,FMA - REVENUE,
ARCHITECTURAL SERVICES, PROFESSIONAL (ON-CALL
ECONOMIC CONSULTANT), 906.00, REQ 202401968
Contract Purchase Agreement 9/22/2023 CENTURY URBAN LLC $ 49,999.00 19399 FINANCE AND MANAGEMENT AGENCY PSA between City of Oakland & Interceptor Legal Support Service, Inc.
Professional Services Agreement (PSA) 7/1/2023 Interceptor Legal Support Service, Inc $ 250,000.00 19366 FINANCE AND MANAGEMENT AGENCY Second Amendment to PSA between City of Oakland & Avenu Insights & Analytics, LLC for the Special Audit Services of Lodging Facilities. (Existing Work Order # is 19193)
Professional Services Agreement (PSA) 7/1/2023 Avenu Insights & Analytics, LLC $ 100,000.00 19222 FINANCE AND MANAGEMENT AGENCY FEMA Cost Recovery for Non-Congregate Shelter Grant Agreement 11/1/2023 MGT of America Consulting LLC $ 45,000.00 20109 HOUSING AND COMMUNITY DEVELOPMENT First Amendment PSA RAP Legislative Recommendations Implementation
Professional Services Agreement (PSA) 12/1/2023 Richard F. Illgen $ 49,999.00 19786 HOUSING AND COMMUNITY DEVELOPMENT Professional Service Agreement - HILDE MYALL dba MYALL
CONSULTING
Professional Services Agreement (PSA) 12/1/2023 HILDE MYALL DBA MYALL CONSULTING $ 150,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2024003429 HUMAN RESOURCES MANAGEMENT ADMINS,OPRM, INVESTIGATIVE SERVICES BENSON H.
FAIROW INVESTIGATIONS, REQ 202403827
Contract Purchase Agreement 11/3/2023 BENSON H FAIROW INVESTIGATIONS $ 8,500.00 2024003425 HUMAN RESOURCES MANAGEMENT ADMINS, OPRM, VIDEO BASED INTERVIEW PLATFORM PROVIDER, REQ 202403806
Contract Purchase Agreement 11/3/2023 INTERVIEWSTREAM INC $ 150,000.00 2023014758 HUMAN RESOURCES MANAGEMENT ADMINS: OPRM, ALTERNATIVE DISPUTE RESOLUTION (ADR) PROGRAM ADR DIRECTOR
Contract Purchase Agreement 7/25/2023 STEVEN SIEMERS DISPUTE RESOLUTION, LLC $ 75,000.00 19792 HUMAN RESOURCES MANAGEMENT Labor Negotiations Professional Services Agreement (PSA) 7/31/2023 Sloan Sakai Yeung & Wong LLP $ 250,000.00 19523 HUMAN RESOURCES MANAGEMENT Investigative Services (Benson H. Fairow Investigations) Grant Agreement 9/25/2023 Benson H. Fairow Investigations $ 8,500.00 21926 HUMAN RESOURCES MANAGEMENT AON Risk Consultants - COO Actuarial Studies Professional Services Agreement (PSA) 11/1/2023 AON Risk Consultants, Inc. $ 45,000.00 19812 HUMAN RESOURCES MANAGEMENT 2024 Captain of Fire Recruitment Grant Agreement 12/11/2023 Cooperative Personnel Services dba CPS HR Consulting $ 47,400.00 19804 HUMAN RESOURCES MANAGEMENT 2024 Engineer of Fire (Hargis) Professional Services Agreement (PSA) 12/26/2023 Kenneth Hargis DBA Hargis & Associates $ 39,750.00 2024003461 HUMAN SERVICES ADMINP: HSD&OPR, BROADLINE FOOD DISTRIBUTION, RFQ# 271250,1, PER REQ#
Contract Purchase Agreement 11/6/2023 U.S. FOODS INC $ 250,000.00 2024000190 HUMAN SERVICES ADMINS:CONTRACTS COMPLIANCE, DEPARTMENT
HUMAN SERVICES, HUMAN SERVICES (MOBILE SHOWERS
AND LAUNDRY SERVICES), 952.00,REQ 202400046
Contract Purchase Agreement 8/10/2023 PROJECT WEHOPE $ 25,000.00 21835 HUMAN SERVICES The Hidden Genius Intensive Immersion Program Grant Agreement 7/1/2023 Hidden Genius Project, Inc. $ 225,000.00 20125 HUMAN SERVICES Professional Service Agreement Between the City of Oakland and Lifelong Medical Care
Professional Services Agreement (PSA) 7/1/2023 Lifelong Medical Care $ 210,333.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
19903 HUMAN SERVICES Vietnamese Community Development Incorporated of the East Bay
Grant Agreement 7/1/2023 Vietnamese Community Development, Inc. $ 36,720.00 20064 HUMAN SERVICES Professional Service Agreement between the City of Oakland and Alameda County Homeless Action Center.
Grant Agreement 7/1/2023 Alameda County Homeless Action Center. $ 142,500.00 20032 HUMAN SERVICES GA HSD Oakland Natives Gives Back Fund Grant Agreement 7/1/2023 Oakland Natives Gives Back Fund $ 5,000.00 20008 HUMAN SERVICES Family Bridges, Inc FY 2023-25 Grant Agreement Professional Services Agreement (PSA) 7/1/2023 Family Bridges, Inc $ 159,360.00 19717 HUMAN SERVICES FY 23-24 Community Grants-The East Bay Depot for Creative Reuse
Grant Agreement 7/1/2023 The East Bay Depot for Creative Reuse $ 10,000.00 19858 HUMAN SERVICES GA-HSD-Lighthouse Community Public-FY 23-34 Community Grant
Grant Agreement 7/1/2023 Lighthouse Community Public Schools $ 5,750.00 19854 HUMAN SERVICES FY23-24 Direct Community Grants - Dignity & Grace Wellness Program
Grant Agreement 7/1/2023 Spanish Speaking Unity Council of Alameda County, Inc $ 93,750.00 19745 HUMAN SERVICES BAVL combined PSA doc Grant Agreement 7/1/2023 Bay Area Vital-Link, Inc. $ 88,000.00 19612 HUMAN SERVICES GoGo Technologies, Inc. FY 2023-24 Reimbursement Agreement
Professional Services Agreement (PSA) 7/1/2023 GoGo Technologies, Inc. $ 100,000.00 19467 HUMAN SERVICES FY 23-24 EOCP Crossroads Grant Agreement Packet Grant Agreement 7/1/2023 East Oakland Community Project (EOCP) $ 158,244.00 19406 HUMAN SERVICES Higher Ground Neighborhood Development Corporation Professional Services Agreement (PSA) 7/1/2023 Higher Ground Neighborhood Development Corporation $ 170,000.00 19508 HUMAN SERVICES City of Oakland Head Start Early Childcare Partnerships Professional Services Agreement (PSA) 8/1/2023 City of Oakland Head Start $ -
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
19774 HUMAN SERVICES Kate Bristol Consulting PSA FY 23-24 Professional Services Agreement (PSA) 12/1/2023 Kate Bristol Consulting $ 10,000.00 2024003527 INFORMATION TECHNOLOGY COOPP, ITD, CAD PM with Insight Global, PIGGY BACK - UNIVERSITY OF CALIFORNIA Purchasing Agreement #
2021003051, REQ 202403954
Contract Purchase Agreement 11/10/2023 INSIGHT GLOBAL LLC $ 250,000.00 2024003167 INFORMATION TECHNOLOGY COOPP,ITD, Department of General Services- CMAS 3-19-70- 3303B- Network Admin Engineer, REQ 202403377
Contract Purchase Agreement 10/27/2023 RESOURZNET SOLUTIONS INC $ 236,995.20 2023014812 INFORMATION TECHNOLOGY COOPP: ITD, PRINTING SERVICES, CITY OF NEWARK CPA# 24-76 PER REQ#202316883
Contract Purchase Agreement 7/26/2023 ABACUS PRODUCTS INC $ 200,000.00 2024003463 OAKLAND FIRE DEPARTMENT ADMINP: OFD&OPD, DEPARTMENT BADGES, RFQ 271241,1, PER REQ# 202401813
Contract Purchase Agreement 11/6/2023 ED JONES COMPANY $ 44,000.00 2024002109 OAKLAND FIRE DEPARTMENT ADMINP, OFD COMPETITIVE BIDDING WAIVER, REPAIRS
AND SERVICE OF INFLATABLE BOATS AND LIFE RAFT,
PER REQ#202401696
Contract Purchase Agreement 10/2/2023 SAL'S INFLATABLE SERVICES $ 50,000.00 2024000769 OAKLAND FIRE DEPARTMENT ADMINS: OFD, ADMINSITRATIVE SUPPORT FOR MACRO PROGRAM, PER REQ# 202400557
Contract Purchase Agreement 8/28/2023 JEWELD LEGACY GROUP $ 249,000.00 2024000268 OAKLAND FIRE DEPARTMENT COOPP: OFD, COMPRESSORS WITH INSTALLATION AND MAINTENANCE, HGAC CONTRACT # EE08-19,PER REQ#
202400041
Contract Purchase Agreement 8/14/2023 BAUER COMPRESSORS INC $ 250,000.00 2023015136 OAKLAND POLICE DEPARTMENT COOPP: OPD-COMMUNICATTIONS-LANGUAGE LINE SOLUTIONS: DBA LANGAGE LINE SRVICES-CMAS 4-07-03-
0249A,
Contract Purchase Agreement 8/2/2023 LANGUAGE LINE SOLUTIONS DBA LANGUAGE LINE
SERVICES INC
$ 250,000.00
2024004670 OAKLAND POLICE DEPARTMENT COOPP: OPD-BUDGET & ACCOUNTING-CMAS# 3-20-3721CINFORMATION TECHNOLOGY GOODS & SERVICES Contract Purchase Agreement 12/12/2023 ITSILO $ 250,000.00 2024002669 OAKLAND POLICE DEPARTMENT COOPP: OPD-DGS CONTRACT ID# 1-20-68-01AINDUSTRIAL GASES & SUPPLIES, CO-1 REQ 202600675Contract Purchase Agreement 10/16/2023 AIRGAS USA LLC $ 50,000.00 2024004967 OAKLAND POLICE DEPARTMENT COOPP; OPD-BOS, JET FUEL & SUPPLIES-(405.00) CONTRA COSTA COUNTY CONTRACTContract Purchase Agreement 12/20/2023 ASCENT AVIATION GROUP INC $ 250,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2024005167 OAKLAND POLICE DEPARTMENT COOPP; OPD-CID-GSA# GS-35F-0121S-COMPUTER DATA RECOVERY & DIGITAL FORENSICS=PER REQ# 202406147
Contract Purchase Agreement 12/29/2023 DRIVESAVERS INC $ 50,000.00 2024003968 OAKLAND POLICE DEPARTMENT COOPP: OPD- CRIMINAL INVESTIGATION DIVISIONPROTECTIVE APPAREL-GSA# GS-07F-141DA-PER REQ# 202404186
Contract Purchase Agreement 11/20/2023 AARDVARK $ 250,000.00 2024003798 OAKLAND POLICE DEPARTMENT COOPP: OPD-IT DIVISION-GSA CONTRACT# GS-35F-0492RPURCHASING NEW ELECTRONIC EQUIPMENT & SUPPLIESPER REQ# 202404330Contract Purchase Agreement 11/15/2023 SOUTHERN COMPUTER WAREHOUSE (SCW) $ 250,000.00 20167 OFFICE OF PARKS AND RECREATION Grant Agreement Between the City of Oakland and Camps in Common dba Oakland Feather River Camp
Professional Services Agreement (PSA) 7/1/2023 Camps in Common dba Oakland Feather River Camp $ 140,000.00 19218 OFFICE OF THE MAYOR Public/ private partnership Professional Services Agreement (PSA) 7/1/2023 Aimee Allison $ 49,000.00 19777 OFFICE OF THE MAYOR Grant Agreement Between the City of Oakland and The East Bay Community Foundation
Professional Services Agreement (PSA) 12/15/2023 The East Bay Community Foundation $ 77,781.30 2024004990 PUBLIC WORKS AGENCY ADMINS: OPW-PSA-W/O#19635-SOLID WASTE & RECYLING CONSULTING SERVICES-PER RQ#202405899
Contract Purchase Agreement 12/20/2023 R3 CONSULTING GROUP INC $ 250,000.00 2024004963 PUBLIC WORKS AGENCY COOPP: OPW-DOT-VEHICLE IMMOBILIZATION/BOOT RELEASE SERVICE-SUFFLOK COUNTY CONTRACT# 19-
TPVA-012
Contract Purchase Agreement 12/20/2023 IPT LLC DBA PAYLOCK $ 250,000.00 2024003482 PUBLIC WORKS AGENCY COOPP; OPW-DOT, ELECTRICAL, LIGHTING SUPPLIES, & RELATED PRODUCTS-US COMMUNITIES CONTRACT#
EV2370-PER REQ#
Contract Purchase Agreement 11/7/2023 GRAYBAR ELECTRIC COMPANY INC $ 250,000.00 2024004105 PUBLIC WORKS AGENCY COOPP,PWA, PIGGYBACK-SANTA CLARA VALLEY TRANSPORTATION AUTHORITY, Non-Fuel Dispenser
Maintenance and Repair Contract M20099, REQ 202404610
Contract Purchase Agreement 11/27/2023 CENTRAL EQUIPMENT SERVICE COMPANY $ 250,000.00 2024004102 PUBLIC WORKS AGENCY COOPP:PWA;CITYWIDE-TOOLS AND SUPPLIES-CMAS CONTRACT# 4-23-07-1019-PER REQ# 202404757, C0-1 REQ
202509286
Contract Purchase Agreement 11/27/2023 MARKUS SUPPLY $ 250,000.00 2024003762 PUBLIC WORKS AGENCY COOPP, PWA, PIGGY BACK- COUNTY OF SANTA CLARA AGREEMENT #5500003299, FENCE SERVICE REPAIRS,
REQ 202403545
Contract Purchase Agreement 11/15/2023 CHAIN LINK FENCE AND SUPPLY INC $ 250,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2024003208 PUBLIC WORKS AGENCY COOPP, PWA;ELECTRICAL MECHANICAL APPARATUS
MAINTENANCE REPAIRS & SUPPLIES-PER CITY OF SANTA
CLARA AGREEMENT, REQ 202403182
Contract Purchase Agreement 10/30/2023 KOFFLER ELECTRICAL MECHANICAL APPARATUS REPAIR INC
$ 249,000.00
2024001972 PUBLIC WORKS AGENCY COOPP, PWA, PIGGY BACK - DEPT. OF VETERANS AFFAIRS CONTRACT #36C26123P1629, AUTOMATIC
DOORS MAINTENANCE SERVICES, REQ 202402179
Contract Purchase Agreement 9/28/2023 SHELL DOOR SERVICE INC $ 220,000.00 2024001866 PUBLIC WORKS AGENCY COOPP, PWA, SOURCEWELL Indefinite Delivery-Indefinite Quantity Construction Contract CA-R7-HVAC01-123021-AES, REQ 202402185
Contract Purchase Agreement 9/26/2023 ACCO ENGINEERED SYSTEMS INC $ 230,000.00 2024000651 PUBLIC WORKS AGENCY COOPP, PWA, PIGGY BACK - CLOVIS UNIFIED SCHOOL DISTRICT BID No. 2891,CHEMICALS FOR POOLS, REQ
202400532
Contract Purchase Agreement 8/24/2023 LINCOLN AQUATICS $ 220,000.00 2024001299 PUBLIC WORKS AGENCY COOPP: PWA-ELECTRICAL:COUNTY OF SACRAMENTO CONTRACT # MA00041550; PROVIDE STREETLIGHT
POLES, ARMS AND ANCHOR BOLTS
Contract Purchase Agreement 9/11/2023 JAM SERVICES INC $ 250,000.00 2024003280 PUBLIC WORKS AGENCY ADMINP: PWA, RFQ 271133, STELL TRASH AND RECYCLYING RECEPTACLES, PER REQ#
Contract Purchase Agreement 10/31/2023 BEARSAVER AND SECURR $ 250,000.00 2024003248 PUBLIC WORKS AGENCY ADMINP: PWA, RFQ# 271135-2, OPEN MARKET, 515.00, LANDSCAPING TOOLS AN DSUPPLIES, PER REQ#
Contract Purchase Agreement 10/30/2023 GARDENLAND CENTER INC $ 130,000.00 2024002365 PUBLIC WORKS AGENCY ADMINP: PWA, RFQ # 271183-2, 750.00, ROCK & SOIL SUPPLIES, PER REQ#
Contract Purchase Agreement 10/9/2023 BEE GREEN RECYCLING & SUPPLY, LLC. $ 150,000.00 2024003871 PUBLIC WORKS AGENCY COOPS:COOP COUNTY OF LOS ANGELES 003617,PWA -
EQUIPMENT,EQUIPMENT MAINTENANCE& REPAIR
SERVICES FOR AUTOMOBILES, TRUCKS, TRAILERS,
TRANSIT BUSES (ON-CALL VEHICLE EQUIPMENT REPAIR
SERVICES&TOWING PROGRAM),NIGP 928.00,REQ
202403934
Contract Purchase Agreement 11/16/2023 NIXON-EGLI EQUIPMENT COMPANY $ 240,000.00 2024002173 PUBLIC WORKS AGENCY COOPS:COOP CITY OF SACRAMENTO #B24153311001/COUNCIL FILE ID #2023-01108,PWA -
EQUIPMENT,EQUIPMENT MAINTENANCE,REPAIR
SERVICES AUTOMOBILES, TRUCKS, (OEM FREIGHTLINER
HEAVY DUTY TRUCK PARTS AND REPAIRS), 928.00,REQ
202401522, CO-1 202505029
Contract Purchase Agreement 10/3/2023 BETTS TRUCK PARTS & SERVICE $ 150,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2024000513 PUBLIC WORKS AGENCY COOPS:COOP CITY OF SACRAMENTO CONTRACT #PRC000482(AMENDMENT #7), OAKLAND PUBLIC WORKS
BUREAU OF MAINTENANE AND INTERNAL SERVICES USE
ONLY,LAUNDRY AND DRY CLEANING SERVICES
(UNIFORM RENTAL AND CLEANING SERVICES), 954.00,
REQ 202400607
Contract Purchase Agreement 8/22/2023 MISSION LINEN SUPPLY $ 249,000.00 2023014716 PUBLIC WORKS AGENCY COOPP,PWA, PIGGYBACK -CITY OF PLEASATON PROCUREMENT AGREEMENT SB1383, COMPOST
PRODUCTS, REQ 202317242
Contract Purchase Agreement 7/25/2023 CALIFORNIA WOOD RECYCLING DBA AGROMIN $ 200,000.00 2024000183 PUBLIC WORKS AGENCY ADMINP, PWA-KOCB,GRAFFITI ABATEMENT PRODUCTS, CAO WAIVER, REQ 202312174
Contract Purchase Agreement 8/10/2023 URBAN RESTORATION GROUP US INC $ 30,000.00 2024003834 PUBLIC WORKS AGENCY COOPP, OPW-SEWERS, GSA CONTRACT #47QSWA23D007Q-CLEANING CHEMICALS,AND
SORBENTS, REQ 202402078
Contract Purchase Agreement 11/16/2023 UNITED LABORATORIES INC $ 249,000.00 2024001475 PUBLIC WORKS AGENCY ADMINP, OPW, (RESTRICTED FOR Sewer Maintenance Service Division) RFQ 271182 - MANHOLE SEWER / FRAMES
& COVERS & BICYCLE GRATES 24-912-00, REQ 202400206,
CO-1 REQ 202510044
Contract Purchase Agreement 9/15/2023 D&L SUPPLY COMPANY INC $ 250,000.00 2024002840 PUBLIC WORKS AGENCY COOPP:COOP STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES #7-21-99-41-03, PWA
EQUIPMENT,EQUIPMENT MAINTENANCE AND REPAIR
SERVICES FOR AUTOMOBILES, TRUCKS, TRAILERS,
(AUTOMOTIVE PARTS), 928.00, REQ 202403313
Contract Purchase Agreement 10/19/2023 PARTS AUTHORITY LLC $ 240,000.00 2024000093 WORKPLACE & EMPLOYMENT STANDARDS ADMINS:CONTRACTS COMPLIANCE, City Hall 3rd Fl (CITY
COUNCIL), CONSULTING SERVICES (COUNCIL RETREAT),
918.00. REQ 202317622
Contract Purchase Agreement 8/8/2023 HR&A ADVISORS INC $ 30,000.00 2024001374 WORKPLACE & EMPLOYMENT STANDARDS ADMINP:CONTRACTS COMPLIANCE, FINANCE &
MANAGEMENT AGENCY, CONSULTING SERVICES
(PROCESS MAPPING AND EVALUATION FOR PURCHASING
AND CONRACTING PROCESSES), 918.00, REQ 202401053
Contract Purchase Agreement 9/13/2023 BAKER TILLY ADVISORY GROUP LP $ 49,500.00 2023015012 WORKPLACE & EMPLOYMENT STANDARDS ADMINS:CONTRACTS COMPLIANCE, FINANCE
DEPARTMENT (ACCOUNTING), MISCELLANEOUS
SERVICES (ON-CALL ECONOMIC CONSULTANT), 962.00,
REQ 202317755
Contract Purchase Agreement 7/31/2023 SPERRY CAPITAL $ 49,999.00 2024004311 WORKPLACE & EMPLOYMENT STANDARDS ADMINS:CONTRACTS COMPLIANCE, FMA - BUDGET,
MISCELLANEOUS SERVICES (BUDGET OPINION POLLING,
DATA ANALYSIS AND REPORT SERVICES), NIGP 961.00,
REQ 202403858
Contract Purchase Agreement 12/1/2023 FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES INC $ 63,750.00 JANUARY 1, 2024 - JUNE 30, 2024
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2024010158 CITY ADMINISTRATOR'S OFFICE ADMINS: CAO-PSA AGREEMENT FOR AM EVENTS LLC., W/O# 20059, ORGANIZING COMMUNITY HEALTH FAIR- PER
REQ# 202412057
Contract Purchase Agreement 5/14/2024 AM EVENTS LLC $ 49,880.65 2024009973 CITY ADMINISTRATOR'S OFFICE ADMINS; CAO-W/O# 19984-PSA--CITYWIDE STRAGEIC PLANNING-PER REQ# 202410708
Contract Purchase Agreement 5/8/2024 BE PRESENT CONSULTING LLC $ 249,000.00 2024009716 CITY ADMINISTRATOR'S OFFICE ADMINS, FMA, CITYWIDE VENDING SERVICES Contract Purchase Agreement 5/1/2024 LEOPARD LEGZ BOUTIQUE & VENDING $ 1.00 2024009274 CITY ADMINISTRATOR'S OFFICE ADMINS; CAO-W/O# 17891-HEARING OFFICER FOR
APPEALS OF CITY ENFORCEMENT ACTIONS
Contract Purchase Agreement 4/19/2024 LAW OFFICES OF DENISE EATON-MAY PROFESSIONAL
CORPORATION
$ 30,000.00
2024008825 CITY ADMINISTRATOR'S OFFICE ADMINS: CAO-MAYOR-W/O# 19218- PSA -SUPPORTMAYOR WITH PUBLIC/PRIVATE PARTNERSHIP-PERVREQ#
202410191
Contract Purchase Agreement 4/9/2024 AIMEE ALLISON DBA VISTAS LLC $ 49,000.00 2024008071 CITY ADMINISTRATOR'S OFFICE ADMINS; CAO-W/O# 14981-CONDUCTING PERSONELL
EMPLOYMENT AND EQUAL OPPURTUNITY INVESTIGATION
Contract Purchase Agreement 3/18/2024 BATZA & ASSOCIATES INC $ 195,000.00 2024006623 CITY ADMINISTRATOR'S OFFICE ADMINS; CAO-RESO# 90434- W/O# 19712 & 21309--SPECIAL
ADVISOR TO MAYOR TO IMPLEMENT STRATEGIES TO
REDUCE CRIME
Contract Purchase Agreement 2/9/2024 INGENIOUS TACTICAL SOLUTIONS $ 89,000.00 19892 CITY ADMINISTRATOR'S OFFICE Evaluation of SSBT programs Professional Services Agreement (PSA) 1/1/2024 Mathematica Inc. $ 249,983.00 19855 CITY ADMINISTRATOR'S OFFICE On-call hearing officer Professional Services Agreement (PSA) 2/1/2024 Janice Louise Sperow dba Sperow ADR Services $ 13,600.00 20059 CITY ADMINISTRATOR'S OFFICE Organizing community health fair Professional Services Agreement (PSA) 3/1/2024 AM Events LLC $ 49,880.65 20101 CITY ADMINISTRATOR'S OFFICE PSA for Citywide Strategic Planning Professional Services Agreement (PSA) 3/15/2024 Be Present Consulting, LLC $ 249,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2024011156 CITY CLERK ADMINP: CITY CLERK; CIVICPLUS MUNICIPAL CODE ONLINE SUBSCRIPTION SERVICES; PER REQ#202413390
Contract Purchase Agreement 6/7/2024 CIVICPLUS LLC $ 97,000.00 19222 CITY COUNCIL Grant Agreement for Mural Project Grant Agreement 5/24/2024 Community Rejuvenation Project $ 28,000.00 2024008757 DEPARTMENT OF TRANSPORTATION COOPP; DOT-LOCKER INSTALL,REPAIR &SUPPLIES,SERVICES AND ANNUAL SOFTWARE SETUPAGREEMENT NO. RTA/RP 0179-18- PER REQ# 202410473 Contract Purchase Agreement 4/8/2024 ELOCK TECHNOLOGIES $ 200,000.00 2024007753 DEPARTMENT OF TRANSPORTATION ADMINS; OPW-DOT-W/O# 19838-AS NEEDED ADJUDICATION HEARING OFFICER-PER REQ# 202409120
Contract Purchase Agreement 3/8/2024 ZELINA TEE DUMAS $ 158,400.00 2024011173 DEPARTMENT OF VIOLENCE PREVENTION ADMINS: DVP-WO# 19815-PSA AGREEMENT-GRANTEE
WILL PROVIDE INDIVIDUAL AND GROUP HEALING
SERVICES (NIGP 952.00) PER REQ# 202413093
Contract Purchase Agreement 6/7/2024 FREEDOM COMMUNITY CLINIC INC $ 24,999.00 2024010706 DEPARTMENT OF VIOLENCE PREVENTION ADMINS: DVP- WO# 19782 - CONTRACTOR WILL PROVIDE AUDIT SERVICES (NIGP 952.00) PER REQ#
Contract Purchase Agreement 5/30/2024 MACIAS GINI & O'CONNELL LLP $ 24,900.00 20084 DEPARTMENT OF VIOLENCE PREVENTION Grantee will host Summer 2024 Town Nights events. Grant Agreement 1/1/2024 East Oakland Boxing Association $ 75,000.00 20079 DEPARTMENT OF VIOLENCE PREVENTION Grantee will host Town Nights events during Summer 2024. Grant Agreement 1/1/2024 Building Opportunities for Self Sufficiency $ 75,000.00 20005 DEPARTMENT OF VIOLENCE PREVENTION Grantee shall provide Town Nights events for the benefit of Oakland residents. The Town Nights sub-strategy serves as an outlet for community members to come together and connect in safe, positive spaces to build community, nurture relationships and promote peace.
Grant Agreement 1/1/2024 Communities United for Restorative Youth Justice $ 75,000.00 19961 DEPARTMENT OF VIOLENCE PREVENTION Grantee shall provide Town Nights events for the benefit of Oakland residents. The Town Nights sub-strategy serves as an outlet for community members to come together and connect in safe, positive spaces to build community, nurture relationships and promote peace.
Grant Agreement 1/1/2024 Destiny Arts Center $ 75,000.00 19937 DEPARTMENT OF VIOLENCE PREVENTION The Contractor will perform individual and group therapy sessions to DVP direct service staff which requires the special skill of clinical licensure.
Professional Services Agreement (PSA) 1/1/2024 Healing Change Therapy & Consulting, Inc. $ 150,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2024007640 ECONOMIC & WORKFORCE DEVELOPMENT ADMINS: W/O# 20109 HOUSING & COMMUNITY
DEVELOPMENT, IMPLEMENTATION OF RAP LEGISLATIVE
RECOMMENDATIONS, PER REQ# 20240796,
REQ#202508498
Contract Purchase Agreement 3/5/2024 RICHARD F ILLGEN $ 49,999.00 21222 ECONOMIC & WORKFORCE DEVELOPMENT BCZCDC_ EWDD_ Biz Dev_ EDA Amend No. 1 Grant Agreement 2/1/2024 Black Cultural Zone Community Development Corporation $ 200,200.00 21207 ECONOMIC & WORKFORCE DEVELOPMENT Spanish Speaking Unity Council_ EWDD_ Biz Dev_ EDA Amend No. 1
Grant Agreement 2/1/2024 Spanish Speaking Unity Council of Alameda County, Inc. $ 237,729.00 19958 ECONOMIC & WORKFORCE DEVELOPMENT Downtown Oakland Association_ FHOP Activation Professional Services Agreement (PSA) 3/1/2024 Downtown Oakland Association $ 193,161.09 20068 ECONOMIC & WORKFORCE DEVELOPMENT Adriana Griño_ EWDD_ Cultural Affairs_ CAD Support Professional Services Agreement (PSA) 4/1/2024 Adriana Griño $ 10,000.00 20087 ECONOMIC & WORKFORCE DEVELOPMENT OakBRITE_ EWDD_ Biz Dev_ BAMBD Funding Grant Agreement 5/1/2024 OakBRITE $ 50,000.00 21437 ECONOMIC & WORKFORCE DEVELOPMENT TRYBE INC. _ EWDD_ OWDB_ 2024 SYEP Grant Agreement 6/1/2024 TRYBE INC. $ 111,249.00 21202 ECONOMIC & WORKFORCE DEVELOPMENT Louise Rafkin, Inc. DBA Studio Naga_ EWDD_ Biz Dev_ FTIP Grant Agreement 6/1/2024 Louise Rafkin, Inc. DBA Studio Naga $ 24,999.99 21201 ECONOMIC & WORKFORCE DEVELOPMENT Project Bandaloop_ EWDD_ Cultural Affairs_ NOC Grant Agreement 6/1/2024 Project Bandaloop $ 10,000.00 21176 ECONOMIC & WORKFORCE DEVELOPMENT ARTogether_ EWDD_ Cultural Affairs_ Networks of Care Grant Agreement 6/1/2024 ARTogether $ 10,000.00 21168 ECONOMIC & WORKFORCE DEVELOPMENT Living Jazz_ EWDD_ Cultural Affairs_ Networks of Care Grant Agreement 6/1/2024 Living Jazz $ 10,000.00 20154 ECONOMIC & WORKFORCE DEVELOPMENT Destiny Arts Center_ EWDD_ Cultural Affairs_ Networks of Care
Grant Agreement 6/1/2024 Destiny Arts Center $ 10,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
20153 ECONOMIC & WORKFORCE DEVELOPMENT Oaktown Jazz Workshops_ EWDD_ Cultural Affairs_ Networks of Care
Grant Agreement 6/1/2024 Oaktown Jazz Workshops $ 10,000.00 20140 ECONOMIC & WORKFORCE DEVELOPMENT Prescott Circus Theatre_ EWDD_ Cultural Affairs_ Networks of Care
Grant Agreement 6/1/2024 Prescott Circus Theatre $ 10,000.00 20129 ECONOMIC & WORKFORCE DEVELOPMENT BAVC_ EWDD_ Cultural Affairs_ Networks of Care Grant Agreement 6/1/2024 The Bay Area Video Coalition, Incorporated $ 10,000.00 20128 ECONOMIC & WORKFORCE DEVELOPMENT MoCHA_ EWDD_ Cultural Affairs_ Networks of Care Grant Agreement 6/1/2024 Museum of Children's Art $ 10,000.00 20127 ECONOMIC & WORKFORCE DEVELOPMENT Music is Extraordinary_ EWDD_ Cultural Affairs_ Networks of Care
Grant Agreement 6/1/2024 Music is Extraordinary, Inc. $ 10,000.00 20126 ECONOMIC & WORKFORCE DEVELOPMENT DDT_ EWDD_ Cultural Affairs_ Networks of Care Grant Agreement 6/1/2024 Dimensions Dance Theater, Incorporated $ 10,000.00 20124 ECONOMIC & WORKFORCE DEVELOPMENT PSMEF_ EWDD_ Cultural Affairs_ Networks of Care Grant Agreement 6/1/2024 Purple Silk Music Education Foundation, Inc. $ 10,000.00 20123 ECONOMIC & WORKFORCE DEVELOPMENT CGAC_ EWDD_ Cultural Affairs_ Networks of Care Grant Agreement 6/1/2024 Creative Growth Art Center, Inc. $ 10,000.00 20122 ECONOMIC & WORKFORCE DEVELOPMENT Cantare Con Vivo_ EWDD_ Cultural Affairs_ Networks of Care) Grant Agreement 6/1/2024 Cantare Con Vivo $ 10,000.00 20112 ECONOMIC & WORKFORCE DEVELOPMENT Chapter 510 INK_ EWDD_ Cultural Affairs_ Networks of Care Grant Agreement 6/1/2024 Chapter 510 INK $ 10,000.00 2024011853 FINANCE AND MANAGEMENT AGENCY ADMINP; INFORMAL BID, FINANCE DEPARTMENT, CUSTOM CHECK STOCK, PER REQUISITION # 202412575
Contract Purchase Agreement 6/25/2024 CTP SOLUTIONS $ 48,000.00 2024011417 FINANCE AND MANAGEMENT AGENCY COOPP; PWA- OPW-CITYWIDE-JANITORIAL & CUSTODIAL SUPPLIES-PCA#OD-305-20-ATC
Contract Purchase Agreement 6/13/2024 J.C. NELSON SUPPLY COMPANY $ 250,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2024008459 FINANCE AND MANAGEMENT AGENCY ADMINS; FM-FINANCE DEPT.-W/O# 19992- (PSA) - ASSIST
THE CITY WITH FEMA COST RECOVERY EFFORTS-PER
REQ# 202410064
Contract Purchase Agreement 3/27/2024 MGT IMPACT SOLUTIONS LLC $ 45,000.00 2024006884 FINANCE AND MANAGEMENT AGENCY ADMINS; F&M, ELECTRONIC AUDIT MANAGEMENT SOFTWARE IMPLEMENTATION + 3 YRS SUBSCRIPTION,
PER REQ# 202407456
Contract Purchase Agreement 2/16/2024 WOLTERS KLUWOLTERS KLUWER FINANCIAL SERVICES INC
$ 136,772.00
2024008482 FINANCE AND MANAGEMENT AGENCY ADMINS: FMA, ECONOMIC & FINANCIAL FORECAST SERVICES SERVICES, PER REQ# 202409889
Contract Purchase Agreement 3/28/2024 BLUE SKY CONSULTING GROUP LLC $ 49,999.00 21382 FINANCE AND MANAGEMENT AGENCY GASB-compliant OPEB Actuarial Valuation Services PSA Professional Services Agreement (PSA) 1/1/2024 Cheiron, Inc. $ 71,690.00 19703 FINANCE AND MANAGEMENT AGENCY HdL Coren & will be providing Property tax services to the City Professional Services Agreement (PSA) 1/2/2024 HdL Coren & Cone $ 24,000.00 20012 FINANCE AND MANAGEMENT AGENCY Ballot Measure Polling Consultant Professional Services Agreement (PSA) 3/1/2024 EMC Research Inc. $ 200,000.00 19951 FINANCE AND MANAGEMENT AGENCY Awarding IRR to be our real estate appraiser for Brooklyn Basin Professional Services Agreement (PSA) 3/1/2024 Seevers Jordan Ziegenmeyer dba Integra Realty Resources $ 50,000.00 19875 FINANCE AND MANAGEMENT AGENCY Blue Sky is to provide economic and financial forecasts for use in preparing and/or adjusting the City’s budget.
Professional Services Agreement (PSA) 3/1/2024 Blue Sky Consulting Group, LLC $ 49,999.00 21934 FINANCE AND MANAGEMENT AGENCY Municipal Advisory Services for General Obligation Bonds Professional Services Agreement (PSA) 6/3/2024 PFM Financial Advisors, LLC $ 96,500.00 21175 HOUSING AND COMMUNITY DEVELOPMENT New Construction NOFA Review Professional Services Agreement (PSA) 5/1/2024 Anjanette Scott LLC $ 150,000.00 19894 HOUSING AND COMMUNITY DEVELOPMENT PSA Amendment for New Construction NOFA Review Professional Services Agreement (PSA) 5/1/2024 Housing Tools LLC $ 150,000.00 2024010787 HUMAN RESOURCES MANAGEMENT ADMINS,HRM, Counseling Services to City Of Oakland Employees and their families, CO-1 REQ 202512948
Contract Purchase Agreement 6/3/2024 TRUE YANG MARRIGE AND FAMILY THERAPY INC $ 200,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2024009559 HUMAN RESOURCES MANAGEMENT ADMINS, OPRM-RISK, OUTPATIENT COUNSELING SERVICES FOR CITY EMPLOYEES, CO-1 REQ 202513171
Contract Purchase Agreement 4/26/2024 EVERGREEN COUNSELING A MARRIGE AND FAMILY
THERAPY CORPORATION
$ 200,000.00
21195 HUMAN RESOURCES MANAGEMENT 2024 Sergeant of Police Recruitment (NTN) Professional Services Agreement (PSA) 2/15/2024 National Testing Network, Inc. $ 41,525.00 19820 HUMAN RESOURCES MANAGEMENT Emotional Intelligence Training (INeverWorry) Professional Services Agreement (PSA) 1/9/2024 iNeverWorry Consulting , LLC $ 49,999.00 21194 HUMAN RESOURCES MANAGEMENT National Testing Network, Inc, - Lieutenant of Police 2024 Professional Services Agreement (PSA) 1/1/2024 National Testing Network, Inc. $ 41,525.00 2024011232 HUMAN SERVICES ADMINS; HSD-W/O# 19841-PSA-DATA COLLECTION FOR OAKLAND STRESSORS INDEX-2023- PER REQ# 202412280
Contract Purchase Agreement 6/11/2024 RDA CONSULTING SPC $ 49,999.00 2024010510 HUMAN SERVICES ADMINS; HSD-W/O# 19811-PSA AGREEMENT-CONSULING SERVIECS FOR HSD-PER REQ# 202412690
Contract Purchase Agreement 5/23/2024 USHER FORWARD HR CONSULTING $ 9,850.00 2024008491 HUMAN SERVICES ADMINS, PSA, HUMAN SERVICES, MENTAL HEALTH RESILIENCE PROJECT PER REQ # 202409811
Contract Purchase Agreement 3/28/2024 EAST BAY ART THERAPY $ 14,400.00 2024009605 HUMAN SERVICES ADMINS; PSA WORK ORDER #19818, HUMAN SERVICES, HOPWA TECHNICAL ASSISTANCE, PER REQ #202411461
Contract Purchase Agreement 4/29/2024 J STEINER AND ASSOCIATES $ 3,000.00 2024006567 HUMAN SERVICES ADMINP:CONTRACTS COMPLIANCE, HUMAN SERVICES
COMMUMITY HOMELESSNESS DIVISION, HUMAN
SERVICES (EVENT PLANNING FOR HSD), NIGP 952.00,
REQ 202407326
Contract Purchase Agreement 2/8/2024 JEWELD LEGACY GROUP $ 50,000.00 2024010459 HUMAN SERVICES ADMINS, CYS, PSA-HSD CYS - YLI, YOUTH PARTICIPATORY ACTION RESEARCH, REQ 202412415
Contract Purchase Agreement 5/22/2024 YOUTH LEADERSHIP INSTITUTE $ 49,999.00 2024008249 HUMAN SERVICES ADMINS, PSA, DEPT OF HUMAN SERVICES - OAKLAND
FUND FOR CHILDREN & YOUTH, STRATEGIC PLANNING
2024 PER REQ #202409532
Contract Purchase Agreement 3/21/2024 BRIGHT RESEARCH GROUP $ 250,000.00 21243 HUMAN SERVICES Gender Identity training for HSD Staff Professional Services Agreement (PSA) 1/1/2024 Rainbow Community Center of Contra Costa County $ 30,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
20171 HUMAN SERVICES Job Training and Employment Placement Grant Agreement 1/1/2024 Community Works West, Inc. $ 80,000.00 19811 HUMAN SERVICES Consulting Services for HSD Head Start Professional Services Agreement (PSA) 1/1/2024 USHER FORWARD HR CONSULTING, LLC. $ 9,850.00 19841 HUMAN SERVICES Professional Services Agreement (PSA) 2/1/2024 RDA Consulting, SPC $ 49,999.00 20082 HUMAN SERVICES Evaluation Professional Services Agreement (PSA) 4/1/2024 The Bridging Group $ 247,205.00 2024010666 INFORMATION TECHNOLOGY COOPP, ITD, PIGGY BACK- COUNTY OF ORANGE COUNTY
EXECUTIVE OFFICE COST RECOVERY AND REDUCTION
SERVICES #RCA-017-19010018, REQ 202410679
5/29/2024 PROCURE AMERICA LLC $ 250,000.00
2024006970 OAKLAND ANIMAL SERVICES ADMINS; CAO-ANIMAL SERVICES-PSA-W/O#19485-
EMERGENCY VETERINARY SERVICES
Contract Purchase Agreement 2/21/2024 VCA BAY AREA VETERINARY SPECIALISTS & EMERGENCY
HOSPITAL
$ 120,000.00
20043 OAKLAND ANIMAL SERVICES OAS as-needed emergency veterinary services Professional Services Agreement (PSA) 2/1/2024 OakVet Animal Specialty Hospital $ 24,000.00 2024011873 OAKLAND FIRE DEPARTMENT ADMINP; INFORMAL RFQ, OFD - FIRE ADMINISTRATION,
PUBLIC EDUCATION SUPPLIES FOR COMMUNITY
OUTREACH, PER REQUISITION # 202412393
Contract Purchase Agreement 6/28/2024 ALERT ALL CORPORATION $ 48,000.00 2024011858 OAKLAND FIRE DEPARTMENT ADMINP; RFQ, FIRE & SUPPORT SERVICES, FIRE FIGHTER UNIFORM ATTIRE, PER REQUISITION # 202410716
Contract Purchase Agreement 6/26/2024 GALLS LLC $ 250,000.00 2024011044 OAKLAND FIRE DEPARTMENT COOP; COOP WITH LEAGUE OF OREGON CITIES, OFD,
FIREFIGHTING TURNOUT EQUIPMENT, PER REQUISITION
# 202412829
Contract Purchase Agreement 6/6/2024 ALLSTAR FIRE EQUIPMENT $ 250,000.00 2024008310 OAKLAND FIRE DEPARTMENT ADMINP: OFD, RFQ 271260-2, OPEN MARKET, 990.00, FIRE HOSE TESTING, PER REQ# 202403119
Contract Purchase Agreement 3/25/2024 FIRE CATT LLC $ 250,000.00 2024008297 OAKLAND FIRE DEPARTMENT ADMINP: OFD, TURNOUT EQUIPMENT RENTAL FOR TRAINING, COMPETETIVE WAIVER, PER REQ# 202409608
Contract Purchase Agreement 3/22/2024 ETHOS FIRE LLC $ 50,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2024008150 OAKLAND FIRE DEPARTMENT COOPP: OFD, SOURCEWELL CONTRACT # 020124, FIRE
FIGHTING PPE, APPAREL, ACCESSORIES , CLEANING AND
MAINTENANCE EQUIPMENT, PER REQ# 202412026
Contract Purchase Agreement 3/19/2024 L N CURTIS AND SONS $ 250,000.00 2024007974 OAKLAND FIRE DEPARTMENT ADMINP: OFD, RFQ 271257-2, OPEN MARKET, 340.00, FIRE ENGINE EQUIPMENT/WOOD LADDERS, PER REQ#
202403117
Contract Purchase Agreement 3/14/2024 ALACO LADDER COMPANY $ 250,000.00 2024006716 OAKLAND FIRE DEPARTMENT ADMINS: OFD, PRE-EMPLOYMENT BACKGROUND INVESTIGATIONS, PER REQ# 202407701
Contract Purchase Agreement 2/13/2024 ELITE PUBLIC SAFETY INVESTIGATIONS $ 49,999.00 2024006707 OAKLAND FIRE DEPARTMENT ADMINP: OFD, RFQ # 271342, 966.00, FIRE PREVENTION MAILERS AND DOOR HANGERS 24-966-00, PER REQ#
202404640
Contract Purchase Agreement 2/13/2024 WMFY WE MAIL FOR YOU INC $ 45,000.00 2024005884 OAKLAND FIRE DEPARTMENT ADMINP: OFD, OPEN MARKET RFQ 271187-2, ON CALL
STOVE AND OVEN REPAIRS, MAINTAINANCE AND
REPLACEMENT,931.00, PER REQ# 202311096
Contract Purchase Agreement 1/22/2024 HOBART SERVICE $ 100,000.00 2024005659 OAKLAND FIRE DEPARTMENT COOPP: OFD, MEDICAL SUPPLIES FOR FIRST RESPONDERS, CITY OF ANAHEIM CONTRACT # 106-
497143, PER REQ# 202405910
Contract Purchase Agreement 1/16/2024 BOUND TREE MEDICAL LLC $ 250,000.00 2024011262 OAKLAND FIRE DEPARTMENT COOPS, COOP #01-97, OFD-OES, AVIDEX 360 SERVICE PLAN, PER REQUISITION # 202413044
Contract Purchase Agreement 6/11/2024 AVIDEX INDUSTRIES, LLC $ 21,770.00 2024008845 OAKLAND POLICE DEPARTMENT COOPP; OPD-EAN SERVICES RENTAL & LEASING-GSA# GS-33F-0015S-RSVP-RENTAL SUPPLEMENT VEHICLE
PROGRAM
Contract Purchase Agreement 4/9/2024 EAN SERVICES,ALAMO RENT A CAR,ENTERPRISE RENT A
CAR AND NATIONAL RENT A CAR
$ 250,000.00
2024005251 OAKLAND POLICE DEPARTMENT COOPP, OPD, BOS-PIGGY BACK ON COUNTY OF SACRAMENTO CONTRACT #WA00036701, MARINE
SERVICES, REQ
Contract Purchase Agreement 1/3/2024 SEAN ALEXANDER MARINE SERVICES INC $ 249,000.00 2024009139 OAKLAND POLICE DEPARTMENT ADMINS: OPD- K9 Veterinarian Services(minor medical issues, vaccinations and examinations), CAO WAIVER, PER REQ#
202411027
Contract Purchase Agreement 4/16/2024 VCA BAY AREA ANIMAL HOSPITAL $ 50,000.00 2024011199 OAKLAND POLICE DEPARTMENT ADMINP; OPD- 3BID QUOTE FOR DRY CLEANING LAB COATS-PER REQ# 202412601
Contract Purchase Agreement 6/10/2024 GREAT AMERICAN DRY CLEANERS $ 4,999.00 2024005726 OAKLAND POLICE DEPARTMENT COOPP; OPD-CRIME LAB,OMINIA PARTNERS # 2021002889-
LAB EQUIPMENT & SUPPLIES
Contract Purchase Agreement 1/17/2024 FISHER SCIENTIFIC COMPANY, LLC $ 250,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2024011820 OAKLAND POLICE DEPARTMENT ADMINP, CAO WAIVER, OPD, TRAFFIC INVESTIGATION
UNIT, EQUIPMENT FOR BREATH ALCOHOL TESTERS-PER
REQ# 202414295
Contract Purchase Agreement 6/20/2024 LIFELOC TECHNOLOGIES INC $ 50,000.00 20061 OAKLAND POLICE DEPARTMENT Lind Marine, LLC. - Marine Debris Removal Professional Services Agreement (PSA) 5/1/2024 Lind Marine LLC $ 162,000.00 2024009460 OAKLAND PUBLIC LIBRARY COOPP: CMAS# 4-23-06-1017; OPL - MAIN LIBRARY; MAIN FURNITURE MODIFICATION; PER REQ# 202411184
Contract Purchase Agreement 4/24/2024 ROSS MCDONALD COMPANY $ 250,000.00 2024010718 OFFICE OF PARKS AND RECREATION ADMINP: OPR: RED CROSS SAFETY CERTIFICATE FEES; AI1021; PER REQ#202412108Contract Purchase Agreement 5/30/2024 AMERICAN RED CROSS $ 50,000.00 2024010507 PLANNING & BUILDING ADMINS; PSA AND WORK ORDER # 19945, PLANNING AND
BUILDING DEPARTMENT, GRAPHIC SUPPORT FOR
OBJECTIVE DESIGN STANDARDS, PER REQ # 202412284
Contract Purchase Agreement 5/23/2024 PYATOK ARCHITECTS INC $ 49,900.00 2024011352 PUBLIC WORKS AGENCY ADMINP, PWA, RFQ 271465,1- Replacement Brooms,Brushes and Supplies for Street Sweeper Equipment 24-060, REQ
202408799
Contract Purchase Agreement 6/12/2024 UNITED ROTARY BRUSH CORPORATION $ 250,000.00 2024006781 PUBLIC WORKS AGENCY ADMINS: OPW-(NIGP CODE-918-32)-ON CALL GRANT SEEKING & WRITING SERVICES-PER REQ# 202407950
Contract Purchase Agreement 2/14/2024 APTIM ENVIRONMENTAL & INFRASTRUCTURE INC $ 249,000.00 2024006654 PUBLIC WORKS AGENCY ADMINS: OPW-ON-CALL GRANT SEEKING & WRITING SERVICES-PER REQ# 202407950
Contract Purchase Agreement 2/12/2024 APTIM ENVIRONMENTAL & INFRASTRUCTURE INC $ 249,000.00 2024006604 PUBLIC WORKS AGENCY ADMINS: OPW-ON-CALL GRANT SEEKING & WRITING SERVICES-(918.32)-
Contract Purchase Agreement 2/9/2024 BKF ENGINEERS INC. $ 249,000.00 2024006263 PUBLIC WORKS AGENCY ADMINS, OPW, SOLID WASTE & RECYCLING CONSULTING SERVICES 2023-W/O# 19698
Contract Purchase Agreement 1/31/2024 APTIM ENVIRONMENTAL & INFRASTRUCTURE INC $ 250,000.00 2024011359 PUBLIC WORKS AGENCY COOPP, PWA, PIGGY BACK - CITY OF BURLINGAME, ONCALL HVAC SERVICES, REQ 202413505Contract Purchase Agreement 6/12/2024 KSI LLC $ 250,000.00 2024011338 PUBLIC WORKS AGENCY COOPP, PWA, PIGGY BACK - REGION XIV EDUCATION SERCVICE CONTRACT No. 08-22, HVAC Products and
Building SUpplies, REQ 202413508
Contract Purchase Agreement 6/12/2024 FERGUSON ENTERPRISES LLC $ 250,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2024010612 PUBLIC WORKS AGENCY COOPP, PWA, PIGGY BACK - COUNTY OF SAN DIEGO COUNTY CONTRACT NUMBER 569465, EMERGENCY
GENERATORS MAINTENANCE SERVICES , REQ 202411147
Contract Purchase Agreement 5/28/2024 BAY CITY ELECTRIC WORKS $ 250,000.00 2024009331 PUBLIC WORKS AGENCY COOPP, PWA-CAO, PIGGY BACK- CITY OF SACRAMENTO
ON-CALL POOL MAINTENANCE AND REPAIR SERVICES
CONTRACT No. Q23191521001, REQ 202409552
Contract Purchase Agreement 4/22/2024 NATIONAL AQUATIC SERVICES INC $ 250,000.00 2024008060 PUBLIC WORKS AGENCY COOPP, PWA-CAO, PIGGY BACK- CITY OF SACRAMENTO
ON-CALL POOL MAINTENANCE AND REPAIR SERVICES
CONTRACT No. Q23191521001
Contract Purchase Agreement 3/18/2024 NASSCO INC $ 250,000.00 2024005313 PUBLIC WORKS AGENCY COOPP, PWA, PIGGY BACK- DEPT. OF WATER AND POWER CITY OF LOS ANGELES, BID No. 136849, DOOR
LOCK & KEY SERVICES & INSTALLATION, REQ 202405681,
CO-2 REQ 202509817, CO-3 REQ 202606496
Contract Purchase Agreement 1/4/2024 IDN GLOBAL INC DBA IDN WILCO $ 250,000.00 2024006066 PUBLIC WORKS AGENCY COOPP: PWA-DOT-ELECTRICAL SPPLIES-CONCORD CONTRACT-PER REQ# 202407078
Contract Purchase Agreement 1/25/2024 CUBIC ITS INC $ 250,000.00 2024010969 PUBLIC WORKS AGENCY ADMINS, PWA, RFQ 271476,SB1383 RECOVERED ORGANIC
WASTE PRODUCTS PROCUREMENT BROKERING
SERVICES 24-790-00
Contract Purchase Agreement 6/5/2024 NAPA RECYCLING AND WASTE SERVICES LLC $ 250,000.00 2024009427 PUBLIC WORKS AGENCY COOPP, PIGGYBACK SOURCEWELL CONTRACT # 011723,
PWA - EQUIPMENT, JOHN DEERE EQUIPMENT PER REQ
#202409960
Contract Purchase Agreement 4/24/2024 BELKORP AG LLC $ 250,000.00 2024008052 PUBLIC WORKS AGENCY COOPP, PWA, PIGGYBACK- CCOG MASTER COOPERATIVE PURCHASING AGREEMENT COG-2152Q, FURNITURE
SOLUTIONS, REQ 202409359
Contract Purchase Agreement 3/18/2024 THE INSIDE SOURCE INC $ 250,000.00 2024009795 PUBLIC WORKS AGENCY ADMINP, PWA, RFQ 271440-2- VEHICLE UPHOLSTERY SERVICES 24-928-00, QUOTE 169415, REQ 202407403
Contract Purchase Agreement 5/3/2024 FOSS UPHOLSTERY $ 240,000.00 2024008601 PUBLIC WORKS AGENCY COOPP, PWA - BMIS , MAINTENANCE, REPAIR AND
OPERATIONS (MRO) SUPPLIES AND EQUIPMENT, REGION
4 EDUCATION SERVICE CENTER(ESC)/OMNIA, MASTER
CONTRACT R192004, REQ 202410050
Contract Purchase Agreement 4/2/2024 KIMBALL MIDWEST $ 250,000.00 2024010397 PUBLIC WORKS AGENCY ADMINS: OPW, PSA AGREEMENT-COURTLAND CREK INTERPRETIVE SIGN DESIGN (1005341-ISD)
Contract Purchase Agreement 5/21/2024 WILDWAYS ILLUSTRATED $ 29,000.00 2024010393 PUBLIC WORKS AGENCY COOPS, OPW, W/O#19982-CMAS#3-20-70-3855A-ACCELA CONSULTING & IMPLEMENTATION SERVICES- PER REQ#
202412591
Contract Purchase Agreement 5/21/2024 ETECH CONSULTING LLC $ 250,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2024009940 PUBLIC WORKS AGENCY ADMINS, OPW, NGIP CODE (918.38), PSA AGREEMENT1005340-ISD COURTLAND CREEK INTERPRETIVE SIGN DESIGN
Contract Purchase Agreement 5/7/2024 WILDWAYS ILLUSTRATED $ 29,000.00 2024009257 PUBLIC WORKS AGENCY ADMINS,-PWA FISCAL-(PSA)-ON-CALL HOMELESS MITIGATION & CLEANING- PER REQ# 202411167
Contract Purchase Agreement 4/19/2024 EAST OAKLAND BEAUTIFICATION COUNCIL $ 50,000.00 2024007965 PUBLIC WORKS AGENCY ADMINS, OPW, (PSA)-(NIGP CODE: 918-32) ON-CALL GRANT SEEKING & WRITING SERVICES-PER REQ#
202408646
Contract Purchase Agreement 3/14/2024 CALIFORNIA CONSULTING INC $ 249,000.00 2024007482 PUBLIC WORKS AGENCY ADMINS-OPW-W/O # 19684- SOLID WASTE AND RECYCLING CONSULTING SERVICES 2023- PER REQ#
202408896
Contract Purchase Agreement 3/1/2024 HF&H CONSULTANTS LLC $ 250,000.00 2024006646 PUBLIC WORKS AGENCY ADMINS:OPW, ON-CALL GRANT SEEKING & WRITING SERVICES-PER REQ# 202407947
Contract Purchase Agreement 2/12/2024 EVAN BROOKS ASSOCIATES $ 249,000.00 2024006159 PUBLIC WORKS AGENCY COOPC: PWA FISCAL-(913.82)-CITYWIDE SIDEWALK SHAVING_ PER REQ# 202407329
Contract Purchase Agreement 1/29/2024 PRECISION EMPRISE INC $ 250,000.00 2024005669 PUBLIC WORKS AGENCY ADMINS; PWA; FISCAL- W/O# 19679-SOLID WASTE & RECYCLING CONSULTING SERVICES-2023-PER REQ#
202406751
Contract Purchase Agreement 1/16/2024 SCS ENGINEERS $ 250,000.00 2024008504 PUBLIC WORKS AGENCY COOPP, PWA, PIGGY BACK, BACK, BUY BOARD Contract No. 679-22., LITTER CONTAINER PURCHASES , REQ
202409549
Contract Purchase Agreement 3/28/2024 FORMS AND SURFACES INC $ 200,000.00 2024011866 PUBLIC WORKS AGENCY COOPP, PWA, PIGGYBACK CITY OF SAN JOSE # OP63608, service/purchase CCTV camera's/transporter's, parts & other equipment, REQ 202317285
Contract Purchase Agreement 6/27/2024 WECO INDUSTRIES LLC $ 250,000.00 2024011738 PUBLIC WORKS AGENCY COOPP, PWA, PIGGY BACK - Bureau of Reclamation MidPacific Region, Aquatic Vegetation Control Contract, REQ 202413308
Contract Purchase Agreement 6/17/2024 AQUATIC HARVESTING $ 90,000.00 2024006926 PUBLIC WORKS AGENCY ADMINS, PWA-SEWERS, ROACH CONTROL (INSECTA) CHEMICALS, SOLE SOURCE, REQ 202406576
Contract Purchase Agreement 2/20/2024 GOLDEN BELL PRODUCTS INC $ 250,000.00 2024010801 PUBLIC WORKS AGENCY ADMINS, PWA, RFQ 271452 - PWA Maintenance Services OnCall Pump & Lift Equipment, REQ 202408809Contract Purchase Agreement 6/3/2024 ACCO ENGINEERED SYSTEMS INC $ 240,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2024005598 PUBLIC WORKS AGENCY COOPP; OPW DOT - ECO-COUNTER SUPPLIES,
MATERIALS FOR BICYCLIST PEDESTRIAN COUNTING
DEVICES /COUNTERS - PER NY CONTRACT# CT-1--PER
REQ# 202406545
Contract Purchase Agreement 1/12/2024 ECO-COUNTER INC $ 92,250.00 2024010171 PUBLIC WORKS AGENCY COOPP, TIPS COOP #230604, PUBLIC WORKS - FLEET,
VEHICLE PARTS, SUPPLIES, EQUIPMENT, AND AFFILIATED
SERVICES PER REQ #202411813
Contract Purchase Agreement 5/14/2024 DISTRIBUTOR OPERATIONS DBA INTERSTATE BATTERY
SYSTEM OF TRI-VALLEY
$ 250,000.00
2024009775 PUBLIC WORKS AGENCY ADMINP, PWA, RFQ 271465,1- Replacement Brooms,Brushes and Supplies for Street Sweeper Equipment 24-060, CO - REQ 202601986
Contract Purchase Agreement 5/2/2024 OWEN EQUIPMENT SALES $ 250,000.00 2024009713 PUBLIC WORKS AGENCY COOPP; COOP WITH OMNIA PARTNERS / UNIVERSITY OF NEBRESKA RFP #3702-22-4618, PWA EQUIPMENT,
LAUNDRY & CLEANING SERVICES, PER REQ #202411283
Contract Purchase Agreement 5/1/2024 CINTAS CORPORATION $ 250,000.00 2024007982 PUBLIC WORKS AGENCY COOPP, PWA, PIGGY BACK- CITY OF SEATTLE CONTRACT NO. 000000000006137, Vehicle Storage Batteries, REQ
202409353
Contract Purchase Agreement 3/14/2024 BATTERY SYSTEMS INC $ 250,000.00 2024006858 PUBLIC WORKS AGENCY COOPP, PWA, SOURCEWELL CONTRACT #101221-SCA - Sewer Vacuum, Hydro-Excavation, and Municipal Pumping
Equipt. , REQ 202407815
Contract Purchase Agreement 2/15/2024 U-ROCK UTILITY EQUIPMENT INC. $ 249,000.00 19684 PUBLIC WORKS AGENCY HF&H Consultants, LLC Professional Services Agreement (PSA) 1/1/2024 HF&H Consultants, LLC $ 250,000.00 19635 PUBLIC WORKS AGENCY As-Needed Recycling Consulting Services Professional Services Agreement (PSA) 1/1/2024 R3 Consulting Group, Inc. $ 250,000.00 19982 PUBLIC WORKS AGENCY To provide as needed consulting and configurations services for the Accela permitting system
IT Services Agreement 4/1/2024 ETech Consulting CA LLC $ 250,000.00 2024005387 WORKPLACE & EMPLOYMENT STANDARDS ADMINS:CONTRACT COMPLIANCE, FINANCE &
MANAGEMENT AGENCY (FMA),MISCELLANEOUS
SERVICES (LEGAL PROCESS SERVICES IN CONNECTION
WITH LEGAL MATTERS), NIGP 961.00, REQ 202406353
Contract Purchase Agreement 1/5/2024 INTERCEPTOR LEGAL SUPPORT SERVICE INC. $ 250,000.00 2024008364 WORKPLACE & EMPLOYMENT STANDARDS ADMINS; CAO-DWES- W/O# 19855-HOLD HEARINGS FOR APPEALS ON CALL BASIS-HEARING OFFICER-PER REQ#
202409936
Contract Purchase Agreement 3/26/2024 SPEROW ADR SERVICES $ 13,600.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
JULY 1, 2024 - DECEMBER 31, 2024
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2025005157 CITY ADMINISTRATOR'S OFFICE ADMINS: CAO-W/O# 21236- COMMUNITY OUTREACH FOR REDISTRICTING PROCESS-PER REQ# 202506274
Contract Purchase Agreement 12/13/2024 EASTSIDE ARTS ALLIANCE INC. $ 40,000.00 2025003758 CITY ADMINISTRATOR'S OFFICE ADMINS: CAO-CITY ADMINISTRATOR OFFICE- W/O# 21185- FACILITATE 2HR. SESSION WITH CHILDREN'S INITIATIVE
OVERSIGHT COMMISION-PER REQ# 202504028
Contract Purchase Agreement 10/30/2024 SEMBRANDO LAB LLC $ 5,000.00 2025003979 CITY ADMINISTRATOR'S OFFICE ADMINP: CAO-ANIMAL SERVICES-RFQ# 312523, NO BIDSOPEN MARKET-(24-325.25)-MISC PET FOOD FOR ANIMAL SHELTER-REQ# 202410757
Contract Purchase Agreement 11/6/2024 PET FOOD EXPRESS LLC $ 249,999.00 21533 CITY ADMINISTRATOR'S OFFICE CONSULTANCY FOR PROGRAM/BUDGET DEVELOPMENT
AND FISCAL ANALYSIS
Professional Services Agreement (PSA) 7/1/2024 JASON WILLIS $ 49,999.00 21276 CITY ADMINISTRATOR'S OFFICE SUPPORT YEAR 2 COMMUNICATIONS PLANNING &
SUPPORTS
Professional Services Agreement (PSA) 7/1/2024 JAMES BRACKEN NONPROFIT COMMUNICATIONS $ 49,999.00 21239 CITY ADMINISTRATOR'S OFFICE HEARING OFFICER FOR APPEALS OF CITY
ENFORCEMENT ACTIONS
Professional Services Agreement (PSA) 7/1/2024 MICHAEL H. ROUSH $ 30,000.00 21185 CITY ADMINISTRATOR'S OFFICE FACILITATE 2HR SESSION WITH CHILDREN'S INITIATIVE
OVERSIGHT COMMISSION
Professional Services Agreement (PSA) 7/15/2024 SEMBRANDO LAB $ 5,000.00 21365 CITY ADMINISTRATOR'S OFFICE AS NEEDED INVESTIGATIONS FOR EICRC Professional Services Agreement (PSA) 8/2/2024 MUNICIPAL RESOURCE GROUP, LLC $ 195,000.00 21362 CITY ADMINISTRATOR'S OFFICE CONDUCTING PERSONNEL, EMPLOYMENT AND EQUAL
EMPLOYMENT OPPORTUNITY INVESTIGATION ON AN AS -
NEEDED BASIS
Professional Services Agreement (PSA) 8/2/2024 BATZA & ASSOCIATES, INC. $ 195,000.00 21236 CITY ADMINISTRATOR'S OFFICE COMMUNITY OUTREACH FOR THE REDISTRICTING
PROCESS
Professional Services Agreement (PSA) 9/16/2024 EASTSIDE ARTS ALLIANCE, INC. $ 40,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2025001506 CITY AUDITOR ADMINS; PSA, CITY AUDITOR, IT RISK ASSESSMENT & SECURITY AUDIT, PER REQUISITION # 202500475
Contract Purchase Agreement 8/20/2024 ILLUMANT LLC $ 150,000.00 2025002147 DEPARTMENT OF TRANSPORTATION COOPP, DOT, PIGGY BACK- CITY OF SAN DIEGO CONTRACT NO. 841661, PARKING METERS AND
MANAGEMENT SYSTEM SERVICES, REQ 202500385
Contract Purchase Agreement 9/6/2024 IPS GROUP $ 250,000.00 2025005440 DEPARTMENT OF VIOLENCE PREVENTION ADMINS: DVP- PSA AGREEMENT-W/O# 19979-
CONTRACTOR WILL DEVELOP A WIDE VARIETY OF
COMMUNICATION MATERIALS & TEMPLATES-PER REQ#
202506565
Contract Purchase Agreement 12/20/2024 510MEDIA $ 16,000.00 19979 DEPARTMENT OF VIOLENCE PREVENTION CONTRACTOR WILL DEVELOP A WIDE VARIETY OF
COMMUNICATION MATERIALS AND COMMUNICATION
TEMPLATES FOR THE DEPARTMENT OF VIOLENCE
PREVENTION BASED ON THE CITY OF OAKLAND'S STYLE
GUIDE.
Professional Services Agreement (PSA) 7/1/2024 510MEDIA LLC $ 16,000.00 21188 DEPARTMENT OF VIOLENCE PREVENTION THE CONTRACTOR WILL PERFORM INDIVIDUAL AND
GROUP HEALING SESSIONS TO DVP DIRECT SERVICE
STAFF WHICH REQUIRES THE SPECIAL SKILLS OF BEING
CERTIFIED MASSAGE, REIKI, AND ACUPUNCTURE
PRACTITIONERS AS WELL AS CERTIFICATIONS IN OTHER
Professional Services Agreement (PSA) 8/1/2024 FREEDOM COMMUNITY CLINIC, INC $ 24,999.00 2025004607 ECONOMIC & WORKFORCE DEVELOPMENT ADMINS; EWDD, SPECIAL ACTIVITIES - CPA AUDITING SERVICES, PER REQ 202505600
Contract Purchase Agreement 11/25/2024 MACIAS GINI & O'CONNELL LLP $ 18,000.00 2025000437 ECONOMIC & WORKFORCE DEVELOPMENT ADMINS; PSA, ECONOMIC AND WORKFORCE
DEVELOPMENT DEPARTMENT, EWDD CULTURAL AFFAIRS
CAD SUPPORT, PER REQUISITION # 202500150
Contract Purchase Agreement 7/23/2024 ADRIANA GRINO $ 10,000.00 21813 ECONOMIC & WORKFORCE DEVELOPMENT WEST OAKLAND JOB RESOURCE CENTER_ EWDD_ WF_ MTWTC
Grant Agreement 7/16/2024 WEST OAKLAND JOB RESOURCE CENTER, A CALIFORNIA
NONPROFIT PUBLIC BENEFIT CORPORATION
$ 200,000.00
21708 ECONOMIC & WORKFORCE DEVELOPMENT GRANT_ SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY, INC. DBA THE UNITY COUNCIL_
EWDD_ WF_ MTWTC
Grant Agreement 7/16/2024 SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY, INC. DBA THE UNITY COUNCIL
$ 100,000.00
21707 ECONOMIC & WORKFORCE DEVELOPMENT GRANT_ LAO FAMILY COMMUNITY DEVELOPMENT, INC._ EWDD_ WF_ MTWTC
Grant Agreement 7/16/2024 LAO FAMILY COMMUNITY DEVELOPMENT, INC. $ 100,000.00 21392 ECONOMIC & WORKFORCE DEVELOPMENT PHUONG JEWELRY LLC. _ EWDD_ BIZ DEV_ FTIP Grant Agreement 7/19/2024 PHUONG JEWELRY LLC $ 24,999.99
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
21530 ECONOMIC & WORKFORCE DEVELOPMENT GRANT_ LAUREL DISTRICT ASSOCIATION_ EWDD_ BIZ DEV_ AMBASSADOR PRGM
Grant Agreement 12/1/2024 LAUREL DISTRICT ASSOCIATION $ 200,000.00 21523 ECONOMIC & WORKFORCE DEVELOPMENT GRANT_ TRYBE INC. _ EWDD_ BIZ DEV_ AMBASSADOR PRGM
Grant Agreement 12/1/2024 TRYBE INC. $ 50,000.00
21508 ECONOMIC & WORKFORCE DEVELOPMENT GRANT_ BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION_ EWDD_ BIZ DEV_
AMBASSADOR PRGM
Grant Agreement 12/1/2024 BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT
CORPORATION
$ 100,000.00
21499 ECONOMIC & WORKFORCE DEVELOPMENT SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY, INC._ EWDD_ BIZ DEV_ AMBASSADOR PRGM
Grant Agreement 12/1/2024 SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY, INC. DBA THE UNITY COUNCIL
$ 100,000.00
21455 ECONOMIC & WORKFORCE DEVELOPMENT AVS_ EWDD_ BIZ DEV_ HEGBR CORRIDOR PRGM Professional Services Agreement (PSA) 12/16/2024 APPLIED VIDEO SOLUTIONS, INC. DBA AVS, SAFECITY
CONNECT
$ 150,000.00
2025000503 FINANCE AND MANAGEMENT AGENCY ADMINS; HSD; PSA AGREEMENT-W/O#20082-RFP#17964- EVAL0UATION SERVICES- PER REQ# 202500679
Contract Purchase Agreement 7/25/2024 THE BRIDGING GROUP LLC $ 247,205.00 2025000757 FINANCE AND MANAGEMENT AGENCY ADMINS; DHS-CHS-PSA AGREEMENT-W/O# 20064-INCOME & MEDI-CAL ADVOCACYY PROVIDER FOR HOMELESS-PER
REQ# 202500141
Contract Purchase Agreement 7/29/2024 ALAMEDA COUNTY HOMELESS ACTION CENTER $ 142,500.00 2025000782 FINANCE AND MANAGEMENT AGENCY ADMINS; HSD-CHS-PSA AGREEMENT-W/O# 19974-
PROVIDE GRANT WRITING SERVICES-FAMILY HOMELESS
CHALLENGE- PER REQ# 202500070
Contract Purchase Agreement 7/30/2024 KATE BRISTOL CONSULTING $ 10,000.00 2025000943 FINANCE AND MANAGEMENT AGENCY ADMINP;PWA - FLEET RFQ#278519; HARLEY DAVIDSON PARTS AND SERVICES FOR MOTORCYCLE FLEET;
REQ#202411188
Contract Purchase Agreement 8/1/2024 ANKAR CYCLES INC DBA OAKLAND HARLEY-DAVIDSON $ 200,000.00 2025002061 FINANCE AND MANAGEMENT AGENCY ADMINS, FMA, GENERAL MUNICIPAL ADVISORY
SERVICES, PSA ATTACHED
Contract Purchase Agreement 9/3/2024 KNN PUBLIC FINANCE LLC $ 50,000.00 2025002631 FINANCE AND MANAGEMENT AGENCY ADMINS: W/O#20150 HCD RENT ADJUSTMENT PROGRAM DIGITAL AD CAMPAIGN 2024; REQ#202503202
Contract Purchase Agreement 9/25/2024 BAY AREA DIGITAL SOLUTIONS $ 49,998.00 2025002639 FINANCE AND MANAGEMENT AGENCY COOPS; W/O#21210, AGREEMENT# A8761 HCD; HOUSING CONSULTING SERVICES; REQ#202503021
Contract Purchase Agreement 9/25/2024 LESAR DEVELOPMENT CONSULTANTS $ 207,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2025002668 FINANCE AND MANAGEMENT AGENCY ADMINP; RFQ#295519 OPR CARDIOVASCULAR INSTRUMENTATION 465.14; REQ#202501156, CO-1
202605761
Contract Purchase Agreement 9/26/2024 AED BRANDS LLC $ 50,000.00 2025002844 FINANCE AND MANAGEMENT AGENCY COOP, PWA, SOURCEWELL SOLICITATION NUMBER: RFP CONTRACT #121223- FLEET MAINTENANCE, REQ
202503420
Contract Purchase Agreement 10/3/2024 SNAP-ON INDUSTRIAL A DIVISION OF IDSC HOLDINGS LLC $ 250,000.00 2025003262 FINANCE AND MANAGEMENT AGENCY ADMINS; HCD, W/O# 21244, RFQ#271479 ELHAP PROGRAM DESIGN; PER REQ#202503818
Contract Purchase Agreement 10/16/2024 GREEN & HEALTHY HOMES INITIATIVE INC $ 166,605.00 2025003268 FINANCE AND MANAGEMENT AGENCY ADMINS: PWA EQUIPMENT RFQ#286517; EV CHARGING STATION MAINTENANCE & SERVICES; REQ#202411795
Contract Purchase Agreement 10/16/2024 OBR ELECTRIC LIMITED LIABILITY CO $ 250,000.00 2025004659 FINANCE AND MANAGEMENT AGENCY ADMINS; PSA, FMA-ADMINISTRATION, PAYROLL ADMINISTRATIVE INSTRUCTION UPDATE, PER REQ #
202505461
Contract Purchase Agreement 11/27/2024 NICHOLSON STRATEGIC SERVICES $ 30,000.00 2025004495 FINANCE AND MANAGEMENT AGENCY COOPS: COOP WITH CITY OF NEWPORT BEACH, FINANCE DEPT., PRINTING/MAILING/DATA
PROCESSING/INTERNET-BASED/WAREHOUSE SERVICES,
PER REQ # 202505451
Contract Purchase Agreement 11/20/2024 INFOSEND INC $ 147,000.00 21604 FINANCE AND MANAGEMENT AGENCY STATE-MANDATED COST (SB90) CLAIMS Professional Services Agreement (PSA) 7/1/2024 MGT IMPACT SOLUTIONS, LLC $ 73,500.00 21498 FINANCE AND MANAGEMENT AGENCY FUSION BI INC IT Services Agreement 7/21/2024 FUSION BI INC $ 210,000.00 21322 FINANCE AND MANAGEMENT AGENCY FINANCE ADMINISTRATIVE INSTRUCTION UPDATE Professional Services Agreement (PSA) 11/1/2024 NICHOLSON STRATEGIC SERVICES, LLC $ 30,000.00 21206 FIRE DEPARTMENT ACCELA CUSTOMIZATION/OPTIMIZATION FOR OFD-FPB IT Services Agreement 8/19/2024 TRUEPOINT SOLUTIONS LLC $ 200,000.00 20150 HOUSING AND COMMUNITY DEVELOPMENT Professional Services Agreement (PSA) 7/15/2024 BAY AREA DIGITAL SOLUTIONS LLC $ 49,998.00 21431 HOUSING AND COMMUNITY DEVELOPMENT PSA AMENDMENT 1 PACKET Professional Services Agreement (PSA) 9/1/2024 EAST BAY RENTAL HOUSING ASSOCIATION $ 150,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
21308 HOUSING AND COMMUNITY DEVELOPMENT GALLUP STRENGTHS ASSESSMENT FOR HCD Professional Services Agreement (PSA) 11/1/2024 ADELANTE ALMA INC. DBA ADELANTE COACHING AND
CONSULTING
$ 5,125.00
2025001948 HUMAN RESOURCES MANAGEMENT ADMINS, HRM, ON-DEMAND REMOTE INTERPRETATION SERVICES, REQ 202413640
Contract Purchase Agreement 8/29/2024 AVANTPAGE INC $ 125,000.00 2025002535 HUMAN RESOURCES MANAGEMENT ADMINS, OPRM, EMOTIONAL INTELLIGENCE TRAINING, REQ 202414254
Contract Purchase Agreement 9/23/2024 EI 365 LLC $ 49,999.00 2025002563 HUMAN RESOURCES MANAGEMENT ADMINS, OPRM, ON DEMAND REMOTE INTERPRETATION, REQ 202503171
Contract Purchase Agreement 9/23/2024 911 INTERPRETERS INC $ 250,000.00 2025003110 HUMAN RESOURCES MANAGEMENT ADMINS, OPRM, BACKGROUND INVESTIGATION SERVICES, REQ 202503916
Contract Purchase Agreement 10/10/2024 PARODI INVESTIGATIVE SOLUTIONS $ 15,000.00 2025003167 HUMAN RESOURCES MANAGEMENT ADMINS, OPRM, CPS HR CONSULTING SERVICE- 2024 CAPTAIN OF POLICE, REQ 202503766
Contract Purchase Agreement 10/14/2024 CPS HR CONSULTING $ 32,300.00 2025003169 HUMAN RESOURCES MANAGEMENT COOPP, OPRM, PIGGY BACK - CITY OF RICHMOND CONTRACT NO.7033, SAFETY/ LOSS PREVENTION
SERVICES, REQ 202503685
Contract Purchase Agreement 10/14/2024 DU-ALL SAFETY LLC $ 250,000.00 2025005531 HUMAN RESOURCES MANAGEMENT ADMINS, OPRM, CPS HR CONSULTING SERVICE- 2024 CAPTAIN OF FIRE RECRUITMENT, REQ 202506718
Contract Purchase Agreement 12/27/2024 CPS HR CONSULTING $ 47,400.00 2025005556 HUMAN RESOURCES MANAGEMENT ADMINS, OPRM, PSA- LIEUTENANT OF POLICE 2024, REQ 202506716
Contract Purchase Agreement 12/30/2024 NATIONAL TESTING NETWORK $ 41,525.00 2025005560 HUMAN RESOURCES MANAGEMENT ADMINS, OPRM, SERGEANT OF POLICE 2024 RECRUITMENT, REQ 202506715
Contract Purchase Agreement 12/30/2024 NATIONAL TESTING NETWORK $ 41,525.00 21226 HUMAN RESOURCES MANAGEMENT BACKGROUND INVESTIGATION SERVICES (PARODI
INVESTIGATIONS)
Professional Services Agreement (PSA) 7/1/2024 CITY OF OAKLAND $ 15,000.00 20045 HUMAN RESOURCES MANAGEMENT INTERPRETATION Professional Services Agreement (PSA) 7/1/2024 911 INTERPRETERS, INC $ 250,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
20044 HUMAN RESOURCES MANAGEMENT INTERPRETATION Professional Services Agreement (PSA) 7/1/2024 AVANTPAGE, INC $ 125,000.00 19832 HUMAN RESOURCES MANAGEMENT ADMINS: OPRM, RESO 90671, ON-CALL EXECUTIVE
RECRUITMENTS
Professional Services Agreement (PSA) 7/1/2024 THE HAWKINS COMPANY $ 100,000.00 21251 HUMAN RESOURCES MANAGEMENT 2024 CAPTAIN OF POLICE Professional Services Agreement (PSA) 9/1/2024 COOPERATIVE PERSONNEL SERVICES DBA CPS HR
CONSULTING
$ 32,300.00
21634 HUMAN RESOURCES MANAGEMENT Professional Services Agreement (PSA) 10/3/2024 THE HAWKINS COMPANY $ 250,000.00 21328 HUMAN RESOURCES MANAGEMENT INVESTIGATIVE SERVICES (BENSON H. FAIROW
INVESTIGATIONS)
Professional Services Agreement (PSA) 11/1/2024 BENSON H. FAIROW INVESTIGATIONS $ 9,450.00 2025005206 HUMAN SERVICES ADMINS; W/O#21308 HCD GALLUP STRENGTHS ASSESSMENT FOR HCD; REQ#202506282
Contract Purchase Agreement 12/16/2024 ADELANTE ALMA INC DBA ADELANTE COACHING &
CONSULTING
$ 5,125.00
2025001499 HUMAN SERVICES ADMINS; PSA, EWDD, EWDD WORKFORCE STRATEGIC PLANNING FOR OWDB, PER REQUISITION # 202501834
Contract Purchase Agreement 8/20/2024 DAVID K SHINDER $ 39,140.00 21589 HUMAN SERVICES REIMBURSEMENT AGREEMENT Professional Services Agreement (PSA) 7/1/2024 GOGO TECHNOLOGIES, INC. $ 75,000.00 21578 HUMAN SERVICES IT PSA WITH CITYSPAN TECHNOLOGIES FOR GRANT
MANAGEMENT DATABASE
IT Services Agreement 7/1/2024 CITYSPAN TECHNOLOGIES, INC. $ 175,400.00 21559 HUMAN SERVICES PSA WITH LIFELONG MEDICAL CARE TO PROVIDE RAPID
REHOUSING SUPPORT TO SENIORS WHO ARE
HOMELESS AND/OR LIVING IN EMERGENCY SHELTER
Professional Services Agreement (PSA) 7/1/2024 LIFELONG MEDICAL CARE $ 210,333.00 21492 HUMAN SERVICES REIMBURSEMENT AGREEMENT Professional Services Agreement (PSA) 7/1/2024 ONE ACCESS MEDICAL TRANSPORTATION $ 25,000.00 21461 HUMAN SERVICES PARATRANSIT SERVICES FOR RESIDENTS OF ZIP CODE 94608
Grant Agreement 7/1/2024 CITY OF EMERYVILLE $ 50,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
21370 HUMAN SERVICES RAPID REHOUSING SUPPORT SERVICES TO SENIORS Grant Agreement 7/1/2024 ST. MARY'S CENTER $ 157,715.65 21318 HUMAN SERVICES YOUTH SERVICES Grant Agreement 7/1/2024 OAKLAND LACROSSE CLUB $ 200,000.00 20132 HUMAN SERVICES STRATEGIC PLANNING PHASE III, IV Professional Services Agreement (PSA) 7/1/2024 BRIGHT RESEARCH GROUP, INC. $ 225,000.00 21638 HUMAN SERVICES Grant Agreement 8/1/2024 PERALTA COMMUNITY COLLEGE DISTRICT $ 233,869.91 21872 HUMAN SERVICES OAKLAND RECAST: RESILIENCY IN COMMUNITIES AFTER STRESS AND TRAUMA, A GRANT FUNDED BY SAMHSA.
THE PROGRAM GOALS ARE TO IMPLEMENT EVIDENCEBASED VIOLENCE PREVENTION, AND COMMUNITY
ENGAGEMENT PROGRAMS, AS WELL AS LINKAGES TO
Grant Agreement 9/30/2024 AE CREATIVE CONSULTING PARTNERS, LLC $ 145,000.00 21772 HUMAN SERVICES INDEPENDENT EVALUATION SERVICES OF FEDERAL
SAMHSA GRANT - OAKLAND RECAST
Professional Services Agreement (PSA) 9/30/2024 THE BRIDGING GROUP, LLC $ 120,000.00 21742 HUMAN SERVICES PROVIDE MENTAL HEALTH FIRST AID TRAINING AND
THERAPY FOR OLDER ADULTS
Professional Services Agreement (PSA) 9/30/2024 CRISIS SUPPORT SERVICES OF ALAMEDA COUNTY $ 130,000.00 21561 HUMAN SERVICES FIRST AMENDMENT GRANT FOR CAPACITY BUILDING AND TRAUMA-INFORMED TRAININGS.
Grant Agreement 9/30/2024 BE THE CHANGE CONSULTING, LLC $ 150,000.00 21536 HUMAN SERVICES FIRST AMENDMENT PSA WITH EAST BAY AGENCY FOR
CHILDREN - TRAINING, TECHNICAL ASSISTANCE ON
TRAUMA-INFORMED APPROACHES AND SYSTEMS
Professional Services Agreement (PSA) 9/30/2024 EAST BAY AGENCY FOR CHILDREN $ 130,000.00 21285 HUMAN SERVICES TO PROVIDE A COMPREHENSIVE TRAUMA-INFORMED,
DIVERSITY, EQUITY, INCLUSION, JUSTICE AND
ACCESSIBILITY (DEIJA) INCLUSIVE SAFETY TRAINING FOR
HUMAN SERVICES WHERE PARTICIPANTS ARE
DETERMINED BY HS LEADERSHIP.
Professional Services Agreement (PSA) 11/1/2024 PAVE PREVENTION, INC $ 50,000.00 2025000148 OAKLAND FIRE DEPARTMENT ADMINS; CAO, OFD - ADMINISTRATION, 2024 ENGINEER OF FIRE RECRUITMENT (HARGIS), PER REQUISITION #
202500208
Contract Purchase Agreement 7/17/2024 KENNETH R HARGIS DBA HARGIS & ASSOCIATES $ 39,750.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2025002509 OAKLAND FIRE DEPARTMENT COOPP; COOP - LEAGUE OF OREGON CITIES NPPGOV # PS20015, FIRE FIGHTING EQUIPMENT, PER REQUISITION #
202502786
Contract Purchase Agreement 9/20/2024 L N CURTIS AND SONS $ 250,000.00 2025004282 OAKLAND FIRE DEPARTMENT COOPP; COOP # 704-23 BUYBOARD PURCHASING, OFDEMS, MEDICAL SUPPLIES, PER REQ # 202504130Contract Purchase Agreement 11/15/2024 BOUND TREE MEDICAL LLC $ 250,000.00 2025001401 OAKLAND POLICE DEPARTMENT ADMINS; OPD-SPECIAL OPERATIONS DIVISION-PSA AGREEMENT-W/O# 20061-MARINE DEBRIS REMOVAL-PER
REQ# 202500528
Contract Purchase Agreement 8/16/2024 LIND MARINE LLC $ 162,000.00 2025001859 OAKLAND POLICE DEPARTMENT COOPP; OPD-PERSONAL DEPARTMENT- OMINIA CONTRACT # 2021003109 - THE WELLNESS CENTER FOR
PHYSICAL FITNESS EQUIPMENT- PER REQ# 202502278
Contract Purchase Agreement 8/28/2024 LIFE FITNESS LLC $ 250,000.00 2025002209 OAKLAND POLICE DEPARTMENT COOPP; OPD-TRAINING SECTION-BODY ARMOR & SUPPLIES-COUNTY OF ALAMEDA CONTRACT # 902001-
PER REQ# 202502715
Contract Purchase Agreement 9/11/2024 PROFESSIONAL POLICE SUPPLY DBA ADAMSON POLICE
PRODUCTS
$ 250,000.00
2025002654 OAKLAND POLICE DEPARTMENT ADMINP, OPD PERSONNEL, ENGRAVING SERVICES AND MEDALS , REQ# 202412371
Contract Purchase Agreement 9/26/2024 AARDVARK LASER ENGRAVING $ 25,000.00 2025003421 OAKLAND POLICE DEPARTMENT ADMINP; OPD-BUDGET & ACCOUNTING-RFQ# 271489- INTERIOR & EXTERIOR CAR WASH & DETAILNG-PER REQ#
202411289
Contract Purchase Agreement 10/21/2024 HIGH STREET CAR WASH AND OIL CHANGE $ 125,000.00 2025003423 OAKLAND POLICE DEPARTMENT ADMINP; OPD-BUDGET & ACCOUNTING-RFQ# 271589- INTERIOR & EXTERIOR CAR WASH & DETAILNG-PER REQ#
202411289
Contract Purchase Agreement 10/21/2024 BROADWAY UNION 76 INC $ 125,000.00 2025003866 OAKLAND POLICE DEPARTMENT ADMINP; OPD; RFQ# 312521-1-SHREDDING SERVICES FOR UNOFFICIAL DOCUMENTS - (24-966.00) - PERV REQ#
202503589
Contract Purchase Agreement 11/4/2024 SHRED WORKS INC $ 50,000.00 2025004276 OAKLAND POLICE DEPARTMENT ADMINP; OPD-BUDGET & ACCOUNTING-RFQ#312518--JET FUEL & SUPPLIES-(405.00) PER REQ# 202502798
Contract Purchase Agreement 11/15/2024 ASCENT AVIATION GROUP INC $ 250,000.00 2025000190 OAKLAND PUBLIC LIBRARY ADMINP: OPL MAIN LIBRARY; LIBRARY WORKSTATION & FURNITURE; RFQ#271512; PER REQ# 202411917
Contract Purchase Agreement 7/18/2024 MB CONTRACT FURNITURE INC $ 250,000.00 2025005552 PARKS AND RECREATION COOPP:COOP CONTRACT #R230305 REGION 4
EDUCATION SERVICE CENTER (ESC) (EDUCATIONAL
SCHOOL SUPPLIES, INSTRUCTIONAL SOLUTIONS,
RELATED PRODUCTS, OAKLAND PARKS RECREATION
(OPR), CRAFTS ), 232-00, REQ 202505107
Contract Purchase Agreement 12/30/2024 SCHOOL SPECIALTY LLC $ 249,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2025002069 PLANNING & BUILDING ADMINS, PBD, 2024.003 EXECUTIVE COACHING, REQ 202501116
Contract Purchase Agreement 9/4/2024 MUNICIPAL RESOURCE GROUP LLC $ 49,600.00 20107 PLANNING AND BUILDING EXECUTIVE COACHING Professional Services Agreement (PSA) 8/1/2024 MUNICIPAL RESOURCE GROUP, LLC $ 49,600.00 22050 POLICE DEPARTMENT BLOOD WITHDRAWAL AND SEXUAL ASSAULT SUSPECT
EXAMINATION
Professional Services Agreement (PSA) 9/1/2024 $ 250,000.00 21627 POLICE DEPARTMENT INTERVIEW ROOMS INSTALLATION FOR PAB CID IT Services Agreement 10/1/2024 AXON ENTERPRISE INC $ 200,000.00 21405 POLICE DEPARTMENT BIOHAZARD AND CRIME SCENE CLEANING Professional Services Agreement (PSA) 10/1/2024 DIABLO CRIME SCENE CLEANERS, INC $ 250,000.00 21766 POLICE DEPARTMENT PRE-EMPLOYMENT POLYGRAPH EXAMINATIONS Professional Services Agreement (PSA) 12/1/2024 PACIFIC COAST POLYGRAPH AND INVESTIGATIONS INC. $ 200,000.00 2025004323 PUBLIC ETHICS ADMINS:CONTRACT ADMINISTRATION UNIT, PUBLIC
ETHICS COMMISSION (PEC), PROFESSIONAL SERVICES
(ENFORCEMENT CONSULTANT CONTRACT), 969-00, REQ
202505291
Contract Purchase Agreement 11/18/2024 WHITNEY E BARAZOTO $ 45,000.00 21306 PUBLIC ETHICS COMMISSION CONTRACT TO ASSIST WITH ENFORCEMENT PROGRAM AND OTHER DUTIES AS ASSIGNED.
Professional Services Agreement (PSA) 10/9/2024 WHITNEY BARAZOTO $ 45,000.00 2025000049 PUBLIC WORKS AGENCY COOPP, OPW-BMIS, GSA CONTRACT GS-33F-0015S - VEHICLE RENTAL SERVICES, REQ 202414262
Contract Purchase Agreement 7/15/2024 ENTERPRISE RENT- A -CAR $ 250,000.00 2025000150 PUBLIC WORKS AGENCY COOPP, PWA, PIGGY BACK - CITY OF SAN JOSE CONTRACT PO # OP 64644 - TIRE SERVICE AND SALES ONSITE AND 24/7 EMERGENCY ROAD SERVICE, REQ 202500125
Contract Purchase Agreement 7/17/2024 SOUTHERN TIRE MART LLC $ 250,000.00 2025000482 PUBLIC WORKS AGENCY COOPP, OPW, PIGGY BACK- CITY AND COUNTY OF SAN FRANCISCO PS CONTRACT ID: #1000027145, BUILDING
MAINTENANCE AND REPAIR WORK, REQ 202414248
Contract Purchase Agreement 7/24/2024 FRANK M BOOTH INC $ 250,000.00 2025000566 PUBLIC WORKS AGENCY COOPP, PWA, PIGGY BACK- CITY OF VALLEJO CONTRACT # 21-PW003, BULK OIL AND ENGINE LUBRICANT, REQ
202500026
Contract Purchase Agreement 7/25/2024 HUNT AND SONS INC $ 250,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2025001335 PUBLIC WORKS AGENCY COOPP, OPW, PIGGY BACK - CITY OF SACRAMENTO,
VEHICLE WASH BAY MAINTENANCE AND REPAIR, REQ
202501355
Contract Purchase Agreement 8/15/2024 STEAM CLEANERS LLC $ 250,000.00 2025001592 PUBLIC WORKS AGENCY COOPP,PWA, PIGGY BACK- COUNTY OF SAN FRANCISCO CONTRACT ID # #1000030793, ON-CALL CARPET AND
FLOORING REPAIR, REQ 202501658
Contract Purchase Agreement 8/21/2024 LINOLEUM SALES CO INC DBA ANDERSON COMMERCIAL
FLOORING
$ 250,000.00
2025001633 PUBLIC WORKS AGENCY COOPP, OPW-BMIS, PIGGYBACK -CITY SACRAMENTO CONTRACT NO. PRC000842 EXT NO.#8, LAUNDRY
SERVICES, REQ 202500800
Contract Purchase Agreement 8/22/2024 MISSION LINEN SUPPLY $ 250,000.00 2025001686 PUBLIC WORKS AGENCY ADMINS, OPW-W/O# 19951-PSA AGREEMENT-REAL
ESTATE APPRAISER FOR FINANCING BROOKLYN BASIN
CFD IRR-PER REQ# 202502094
Contract Purchase Agreement 8/23/2024 INTEGRA REALTY RESOURCES $ 50,000.00 2025001756 PUBLIC WORKS AGENCY COOPP;OPW / OPD -EQUIPMENT SERVICE USE ONLY, VEHICLE RENTALS,-DGS # -5-20-99-24,RENTAL
SUPPLEMENT VEHICLE PROGRAM, REQ 202501752
Contract Purchase Agreement 8/26/2024 EAN SERVICES,ALAMO RENT A CAR,ENTERPRISE RENT A
CAR AND NATIONAL RENT A CAR
$ 250,000.00
2025001905 PUBLIC WORKS AGENCY COOPP, PWA, COUNTY OF ALAMEDA -MASTER CONTRACT NO. 901988 ,PROCUREMENT CONTRACT NO.
22406, REQ 202501727
Contract Purchase Agreement 8/28/2024 BUCHANAN AUTO ELECTRIC $ 250,000.00 2025001946 PUBLIC WORKS AGENCY COOPP, PWA, PIGGY BACK CITY OF SAN JOSE CONTRACT # OP 64710, HVAC PREVENTATIVE MAINTENANCE &
REPAIR SERVICES,REQ 202500881
Contract Purchase Agreement 8/29/2024 ACCEL AIR SYSTEMS INC $ 250,000.00 2025002039 PUBLIC WORKS AGENCY COOPP,PWA- SEWERS, PIGGY BACK - CITY OF
BRENTWOOD CONTRACT, PUMP AND EQUIPMENT
SERVICE AND REPAIR SERVICES, REQ 202500799
Contract Purchase Agreement 8/30/2024 SHAPE INCORPORATED $ 250,000.00 2025002070 PUBLIC WORKS AGENCY COOPP, PWA, PIGGYBACK -PALO ALTO UNIFIED SCHOOL DISTRICT- POOL CHEMICAL AGREEMENT, REQ 202500639,
CO-1 REQ 202600235
Contract Purchase Agreement 9/4/2024 LINCOLN AQUATICS $ 250,000.00 2025002161 PUBLIC WORKS AGENCY COOPP, PWA, PIGGY BACK- HOUSING AUTHORITY OF THE CITY OF OAKLAND # C-24035-P24012JW-SER, LUMBER
AND LUMBER RELATED SERVICES, REQ 202502548
Contract Purchase Agreement 9/10/2024 ECONOMY LUMBER COMPANY OF OAKLAND $ 250,000.00 2025002326 PUBLIC WORKS AGENCY ADMINS, OPW, RFQ: 295518- CHEVROLET CAR AND LIGHT TRUCK PARTS AND SERVICE 25-928-00, REQ 202500851
Contract Purchase Agreement 9/16/2024 F H DAILEY CHEVROLET $ 250,000.00 2025002528 PUBLIC WORKS AGENCY ADMINP, PWA, RFQ: 271348-2- BOARD-UP AND SECURING PROPERTY SERVICES 24-910-00,(OPEN MARKET), REQ
202404951
Contract Purchase Agreement 9/23/2024 CAL-OAK CONSTRUCTORS INC $ 250,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2025002549 PUBLIC WORKS AGENCY ADMINS: OPW; (NIGP CODE-918.32) ON-CALL GRANT SEEKING & WRITING SERVICES-PER REQ# 202503196
Contract Purchase Agreement 9/23/2024 GLOBAL URBAN STRATEGIES INC $ 249,000.00 2025002607 PUBLIC WORKS AGENCY COOPS: OPW-CITYWIDE-OMNIA CONTRACT #1325,
RECORDS MANAGEMENT, DOCUMENT AND INFORMATION
SERVICES- PER REQ# 202503279
Contract Purchase Agreement 9/25/2024 IRON MOUNTAIN INCORPORATED $ 250,000.00 2025002638 PUBLIC WORKS AGENCY ADMINP, PWA, RFQ: 271348-2- BOARD-UP AND SECURING PROPERTY SERVICES 24-910-00,(OPEN MARKET), REQ
202404951
Contract Purchase Agreement 9/25/2024 IMPACT CONSTRUCTION $ 250,000.00 2025002951 PUBLIC WORKS AGENCY COOPP; COOP # 7-21-99-41-03 STATE OF CALIFORNIA - DEPT OF GENERAL SVCS; PWA EQUIPMENT, AUTO PARTS
AND SUPPLIES, PER REQ # 202503331
Contract Purchase Agreement 10/7/2024 PARTS AUTHORITY LLC $ 250,000.00 2025003133 PUBLIC WORKS AGENCY COOPP, PWA, SOURCEWELL CONTRACT # 092920-TANFUEL STORAGE SERVICES, REQ 202503713Contract Purchase Agreement 10/11/2024 TITAN CHEMICAL TRANSFER SOLUTIONS, LLC DBA BLUE1
ENERGY EQUIPMENT
$ 250,000.00
2025003266 PUBLIC WORKS AGENCY ADMINC; OPW- (NIGP CODE 988-15) PROJECT #1000693 ORNAMENTAL STEEL PICKET FENCE AT PERALTA PARKPER REQ# 202504074 Contract Purchase Agreement 10/16/2024 NORTH AMERICAN FENCE & RAILING INC $ 221,196.00 2025003326 PUBLIC WORKS AGENCY ADMINP; PWA EQUPMENT, RFQ # 309517 - FORMAL BID
PROCESS - VEHICLE TRANSMISSION REBUILDING
SERVICES FOR CARS AND TRUCKS, PER REQUISITION
202502944
Contract Purchase Agreement 10/18/2024 FLEETWORKS INC $ 250,000.00 2025003677 PUBLIC WORKS AGENCY COOPP, PWA - PIGGY BACK- CITY OF EMERYVILLE TREE MAINTENANCE SERVICES CONTRACT RESOLUTION NO.
24-46, REQ 202504155
Contract Purchase Agreement 10/29/2024 WEST COAST ARBORISTS INC $ 250,000.00 2025004060 PUBLIC WORKS AGENCY COOPP, PWA, PIGGY BACK - CITY OF MODESTO AGREEMENT # 274807, ELECTRICAL PARTS & SUPPPLIES,
REQ 202503571
Contract Purchase Agreement 11/7/2024 SAN LEANDRO ELECTRIC SUPPLY $ 250,000.00 2025004945 PUBLIC WORKS AGENCY COOPP, PWA,PIGGY BACK - MONTEREY COUNTY OFFICE OF EDUCATION AEPA -022, LED LIGHTING, REQ 202505802
Contract Purchase Agreement 12/9/2024 FACILITY SOLUTIONS GROUP INC $ 250,000.00 2025004169 PUBLIC WORKS AGENCY COOPP:COOP MARICOPA COUNTY #210206-C TRAFFIC
SIGNING MATERIALS, PWA - ELECTRICAL, SIGNS, SIGN
MATERIALS, SIGN MAKING EQUIPMENT, AND RELATED
SUPPLIES (TRAFFIC SIGNING MATERIALS), 801.00, REQ
202504329
Contract Purchase Agreement 11/13/2024 ZUMAR INDUSTRIES INC $ 250,000.00 2025004931 PUBLIC WORKS AGENCY ADMINC, OPW, MANDELA PARKWAY MAINTENANCE SERVICES PROJECT #1001018- PER REQ# 2002505886
Contract Purchase Agreement 12/9/2024 NATIVE SOIL INC $ 126,720.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2025005327 PUBLIC WORKS AGENCY COOPP, PWA, PIGGY BACK- FAUQUIER COUNTY GOVT.
CONTRACT NO.37-22JCC,TREE MAINTENANCE, REQ
202506316
Contract Purchase Agreement 12/18/2024 THE DAVEY TREE EXPERT COMPANY $ 250,000.00 2025004308 PUBLIC WORKS AGENCY ADMINS; PWA EQUIPMENT, RFQ # 309517, VEHICLE TRANSMISSION REBUILDING SERVICES, PER REQ #
202502944
Contract Purchase Agreement 11/18/2024 FLEETWORKS INC $ 250,000.00 2025005469 PUBLIC WORKS AGENCY ADMINP, PWA, RFQ 310517-2 , AUTO GLASS REPAIR AND WINDSHIELD REPLACEMENT SERVICES 24-910.00, REQ
202500465
Contract Purchase Agreement 12/23/2024 BAYRIDGE VENTURES LLC DBA SUPER AUTO GLASS $ 250,000.00 JANUARY 1, 2025 - JUNE 30, 2025
CPO/WORK
ORDER NUMBER DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT START DATE SUPPLIER AGREED AMOUNT 2025007908 CITY ADMINISTRATOR'S OFFICE ADMINS, CAO-ANIMAL SERVICES, OAKLAND ANIMAL SPECIALTY HOSPITAL;OAS AS-NEEDED EMERGENCY
VETERINARY SERVICES, REQ 202509419
Contract Purchase Agreement 3/13/2025 OAKVET ANIMAL SPECIALTY HOSPITAL INC $ 24,000.00 2025011214 CITY ADMINISTRATOR'S OFFICE COOP, CAO-ANIMAL SERVICES, PIGGYBACK - COUNTY OF SANTA CLARA MWI VETERINARY SUPPLIES #CW2252395,
REQ 202511988
Contract Purchase Agreement 6/13/2025 MWI ANIMAL HEALTH $ 250,000.00 2025007169 CITY ADMINISTRATOR'S OFFICE ADMINS: CAO-OFFICE- W/O# 21276- SUPPORT YEAR 2 COMMUNICATIONS PLANNING & SUPPORTS- PER REQ#
202508305
Contract Purchase Agreement 2/20/2025 JAMES BRACKEN NONPROFIT COMMUNICATIONS $ 49,999.00 2025007375 CITY ADMINISTRATOR'S OFFICE ADMINS, FMA, CITYWIDE VENDING SERVICES Contract Purchase Agreement 2/26/2025 WEST COAST VENDING AND FOOD SERVICES INC $ 1.00 2025007909 CITY ADMINISTRATOR'S OFFICE ADMINS; CAO, PSA FOR CONSULTANT FOR LONG TERM
FISCAL HEALTH STRATEGY FOR CITY OF OAKLAND, PER
REQ # 202509268
Contract Purchase Agreement 3/13/2025 BEN ROSENFIELD CONSULTING LLC $ 80,000.00 2025008864 CITY ADMINISTRATOR'S OFFICE ADMINS: CAO-PSA AGREEMENT- W/O# 21365-ON-CALL INVESTIGATION SERVICES- PER REQ# 202510713
Contract Purchase Agreement 4/16/2025 MUNICIPAL RESOURCE GROUP LLC $ 195,000.00 21565 CITY AUDITOR PSA TO COMPLIMENT THE REVENUE AUDIT WITH A
BUDGET SUSTAINABILITY REPORT
Professional Services Agreement (PSA) 2/16/2025 GOVERNMENT CONSULTING SERVICES, LLC. $ 19,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
21509 CITY AUDITOR PSA FOR A REVENUE AUDIT Professional Services Agreement (PSA) 3/31/2025 SJOBERG EVASHENK CONSULTING, INC. $ 133,760.00 21605 CPRA FIRST AMENDMENT PSA FOR TRANSITION OF
INVESTIGATIVE RESPONSIBILITIES FROM IAD TO CPRA
Professional Services Agreement (PSA) 3/2/2025 MOEEL LAH FAKHOURY LLP $ 64,500.00 21526 CPRA FIRST AMENDMENT PSA FOR OPC STRATEGIC PLANNING
RETREAT
Professional Services Agreement (PSA) 1/5/2025 LEADERSHIP INCORPORATED $ 23,400.00 2025009293 DEPARTMENT OF TRANSPORTATION COOPP:CITY OF SUNNYVALE #PA0002759, DEPARTMENT
OF TRANSPORTATION (DOT), ROAD AND HIGHWAY
BUILDING MATERIALS (ASPHALTIC) (ASPHALTIC
MATERIALS AND PAVEMENT REINFORCEMENT FABRIC),
NIGP 745-00, REQ 202510587
Contract Purchase Agreement 4/29/2025 REED AND GRAHAM INC $ 250,000.00 2025005670 DEPARTMENT OF TRANSPORTATION COOPS:COOP CITY OF REDONDO BEACH, DEPARTMENT
OF TRANSPORTION (DOT), TRAFFIC CONTROL DEVICES
(MANAGEMENT OF PARKING-RELATED MATTERS), 550.00,
REQ 202506610,
Contract Purchase Agreement 1/3/2025 PARKMOBILE USA INC $ 250,000.00 2025007049 DEPARTMENT OF TRANSPORTATION COOPP:COOP CENTRAL PUGET SOUND REGIONAL TRANSIT AUTHORITY RTA/RP 0179-18, PUBLIC WORKS
AND RELATED SERVICES (ON-DEMAND BICYCLE
LOCKERS), 968.00, REQ 202507798, CO-1 REQ 202601098
Contract Purchase Agreement 2/18/2025 ELOCK TECHNOLOGIES $ 200,000.00 2025008915 DEPARTMENT OF TRANSPORTATION ADMINS:CONTRACTS RFQ 271144, DEPARTMENT OF
TRANSPORTATION (DOT), MISCELLANEOUS SERVICES
(AS NEEDED ADJUDICATION HEARING OFFICER), NIPG
961.00, REQ 202510478
Contract Purchase Agreement 4/17/2025 RANDY D POPE $ 158,400.00 2025010024 DEPARTMENT OF TRANSPORTATION COOPP:COOP BARRON COUNTY CONTRACT #2020-200,
DEPARTMENT OF TRANSPORTATION (DOT), MARKERS,
PLAQUES AND TRAFFIC CONTROL DEVICES (TRAFFIC
CONTROL PRODUCTS AND RELATED PRODUCTS AND
SOLUTIONS), NIGP 550.00, REQ 202511967
Contract Purchase Agreement 5/16/2025 TRAFFIC AND PARKING CONTROL CO INC DBA TAPCO $ 250,000.00 2025011343 DEPARTMENT OF TRANSPORTATION ADMINP:RFQ 350527, DEPARTMENT OF TRANSPORTATION, METALS: BARS, PLATES, RODS,
SHEETS, STRIPS, STRUCTURAL SHAPES, TUBING
(BICYCLYE RACKS AND HARDWARE), NIGP 570.00, REQ
202510954
Contract Purchase Agreement 6/16/2025 CORIEOCITY COATINGS & A BLAST $ 182,706.00 21178 DEPARTMENT OF TRANSPORTATION E-BIKE LENDING PROGRAM OPERATIONS Professional Services Agreement (PSA) 1/20/2025 BIKEHUB $ 66,203.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
21331 DEPARTMENT OF TRANSPORTATION AS - NEEDED ADJUDICATION HEARING OFFICER Professional Services Agreement (PSA) 1/27/2025 CITY OF OAKLAND $ 158,400.00 21513 DEPARTMENT OF VIOLENCE PREVENTION PSA FOR OAKLAND VIOLENCE PROBLEM ANALYSIS - LISA BARAO, LLC.
Professional Services Agreement (PSA) 2/1/2025 LISA BARAO, LLC $ 20,000.00 21512 DEPARTMENT OF VIOLENCE PREVENTION PSA WITH BRIGHT RESEARCH GROUP, INC. FOR LIFE
COACHING CERTIFICATION
Professional Services Agreement (PSA) 3/1/2025 BRIGHT RESEARCH GROUP, INC. $ 158,000.00 22007 DEPARTMENT OF VIOLENCE PREVENTION CONTRACTOR WILL DEVELOP EXIT SURVEYS FOR CLIENTS SERVED BY DVP AND ITS GRANTEES.
Professional Services Agreement (PSA) 1/1/2025 BRIGHT RESEARCH GROUP INC $ 29,000.00 2025009205 DEPARTMENT OF VIOLENCE PREVENTION ADMINS; DVP-W/O# 21512-PSA AGREEMENT-GRANTEE WILL PROVIDE LIFE COACHING CERTIFICATION SERVICESPER REQ# 202511144 Contract Purchase Agreement 4/24/2025 BRIGHT RESEARCH GROUP $ 158,000.00 2025009766 DEPARTMENT OF VIOLENCE PREVENTION ADMINS; DVP-W/O# 21441-PSA AGREEMENT- GRANTEE WILL DEVELOP EXIT SURVEYS-PER REQ# 202511847
Contract Purchase Agreement 5/12/2025 BRIGHT RESEARCH GROUP $ 29,000.00 2025009879 DEPARTMENT OF VIOLENCE PREVENTION ADMINS: DVP-WO# 21513 - PSA AGREEMENT- VIOLENCE PROLBEM ANALYSIS-0 PER REQ# 202511908
Contract Purchase Agreement 5/14/2025 LISA BARAO $ 20,000.00 2025009840 ECONOMIC & WORKFORCE DEVELOPMENT ADMINS, PSA, EWDD, CONSULTING AND PRODUCTION OF THE CITY'S 2025 OAKLAND SMALL BUSINESS WEEK, PER
REQ 202511540
Contract Purchase Agreement 5/13/2025 YAVETTE HOLTS $ 12,500.00 2025010365 ECONOMIC & WORKFORCE DEVELOPMENT ADMINS; GRANT CONTRACT WITH STATE OF CALIFORNIA,
EWDD, CANNABIS EQUITY PUBLIC AWARENESS
CAMPAIGN, PER REQ 202512531
Contract Purchase Agreement 5/27/2025 WISE EDUCATION TECHNOLOGY INC $ 225,000.00 21609 ECONOMIC & WORKFORCE DEVELOPMENT DISBURSEMENT_ TEMESCAL/TELEGRAPH AVENUE COMMUNITY ASSOCIATION_ EWDD_ BIZ DEV_ TEM/TEL
BID
Professional Services Agreement (PSA) 1/1/2025 TEMESCAL/TELEGRAPH AVENUE COMMUNITY
ASSOCIATION
$ -
21610 ECONOMIC & WORKFORCE DEVELOPMENT AMERICAN BLACK BEAUTY DOLL ASSOCIATION, INC. _ NETWORKS OF CARE_ TEACHING ARTISTS GRANTS
Grant Agreement 3/1/2025 AMERICAN BLACK BEAUTY DOLL ASSOCIATION, INC. $ 10,000.00 21562 ECONOMIC & WORKFORCE DEVELOPMENT PSA_ WISE EDUCATION TECHNOLOGY, INC. DBA OAKSTERDAM UNIVERSITY_ EWDD_ SAD
Professional Services Agreement (PSA) 3/1/2025 WISE EDUCATION TECHNOLOGY, INC. DBA OASKTERDAM
UNIVERSITY
$ 225,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
21600 ECONOMIC & WORKFORCE DEVELOPMENT PSA AMEND NO. 1_ DAVID K. SHINDER_ OWDB
STRATEGIC PLANNING
Professional Services Agreement (PSA) 4/1/2025 DAVID K. SHINDER $ 39,140.00 21899 ECONOMIC & WORKFORCE DEVELOPMENT DIAMANO COURA WEST AFRICAN DANCE COMPANY_ EWDD_ CAD_ TOT
Grant Agreement 4/14/2025 DIAMANO COURA WEST AFRICAN DANCE COMPANY $ 6,500.00 21829 ECONOMIC & WORKFORCE DEVELOPMENT EASTSIDE ARTS ALLIANCE, INC._ EWDD_ CAD_ TOT Grant Agreement 4/14/2025 EASTSIDE ARTS ALLIANCE, INC. $ 6,500.00 21816 ECONOMIC & WORKFORCE DEVELOPMENT GRANT PROJECT BANDALOOP_ EWDD_ CAD_ TOT Grant Agreement 4/14/2025 PROJECT BANDALOOP $ 6,500.00 21811 ECONOMIC & WORKFORCE DEVELOPMENT THE CRUCIBLE_ EWDD_ CAD_ TOT Grant Agreement 4/14/2025 THE CRUCIBLE $ 6,500.00 21807 ECONOMIC & WORKFORCE DEVELOPMENT GRANT EAST BAY PERFORMING ARTS DBA OAKLAND SYMPHONY_ EWDD_ CAD_ TOT
Grant Agreement 4/14/2025 EAST BAY PERFORMING ARTS DBA OAKLAND SYMPHONY $ 6,500.00 21687 ECONOMIC & WORKFORCE DEVELOPMENT LIVING JAZZ_ EWDD_ CAD_ TOT OA Grant Agreement 4/14/2025 LIVING JAZZ $ 6,500.00 21681 ECONOMIC & WORKFORCE DEVELOPMENT OAKLAND BALLET COMPANY_ CULTURAL FUNDING
GRANTS- TOT OA
Grant Agreement 4/14/2025 OAKLAND BALLET COMPANY $ 6,500.00 21679 ECONOMIC & WORKFORCE DEVELOPMENT ATTITUDINAL HEALING CONNECTION, INC._ CULTURAL
FUNDING GRANTS- TOT OA
Grant Agreement 4/14/2025 ATTITUDINAL HEALING CONNECTION, INC. DBA THE
CENTER FOR ARTESTEEM
$ 6,500.00
21674 ECONOMIC & WORKFORCE DEVELOPMENT MUSEUM OF CHILDREN'S ART_ CULTURAL FUNDING
GRANTS- OA
Grant Agreement 4/14/2025 MUSEUM OF CHILDREN'S ART $ 6,500.00 21666 ECONOMIC & WORKFORCE DEVELOPMENT UBUNTU THEATER PROJECT, INC. DBA OAKLAND THEATER PROJECT_ CULTURAL FUNDING GRANTS- OA
Grant Agreement 4/14/2025 UBUNTU THEATER PROJECT, INC. DBA OAKLAND THEATER
PROJECT
$ 6,500.00
21659 ECONOMIC & WORKFORCE DEVELOPMENT FRIENDS OF PERALTA HACIENDA HISTORICAL PARK_
CULTURAL FUNDING GRANTS- OA
Grant Agreement 4/14/2025 FRIENDS OF PERALTA HACIENDA HISTORICAL PARK $ 6,500.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
21658 ECONOMIC & WORKFORCE DEVELOPMENT KITKA, INC _ CULTURAL FUNDING GRANTS- OA Grant Agreement 4/14/2025 KITKA, INC. $ 6,500.00 21656 ECONOMIC & WORKFORCE DEVELOPMENT PRESCOTT CIRCUS THEATRE _ CULTURAL FUNDING
GRANTS- OA
Grant Agreement 4/14/2025 PRESCOTT CIRCUS THEATRE $ 6,500.00 21648 ECONOMIC & WORKFORCE DEVELOPMENT API CULTURAL CENTER, INC. DBA OAKLAND ASIAN CULTURAL CENTER _ CULTURAL FUNDING GRANTS- OA
Grant Agreement 4/14/2025 API CULTURAL CENTER, INC. DBA OAKLAND ASIAN
CULTURAL CENTER
$ 6,500.00
21644 ECONOMIC & WORKFORCE DEVELOPMENT MUSIC IS EXTRAORDINARY, INC. _ CULTURAL FUNDING
GRANTS- OA
Grant Agreement 4/14/2025 MUSIC IS EXTRAORDINARY, INC. $ 6,500.00 21643 ECONOMIC & WORKFORCE DEVELOPMENT ARTOGETHER_ CULTURAL FUNDING GRANTS- OA Grant Agreement 4/14/2025 ARTOGETHER $ 6,500.00 21639 ECONOMIC & WORKFORCE DEVELOPMENT DESTINY ARTS CENTER_ CULTURAL FUNDING GRANTSOAGrant Agreement 4/14/2025 DESTINY ARTS CENTER $ 6,500.00 21633 ECONOMIC & WORKFORCE DEVELOPMENT OAKTOWN JAZZ WORKSHOPS_ CULTURAL FUNDING
GRANTS- OA
Grant Agreement 4/14/2025 OAKTOWN JAZZ WORKSHOPS $ 6,500.00 21632 ECONOMIC & WORKFORCE DEVELOPMENT OAKLAND INTERFAITH GOSPEL CHOIR, INC._ CULTURAL
FUNDING GRANTS- OA
Grant Agreement 4/14/2025 OAKLAND INTERFAITH GOSPEL CHOIR, INC. $ 6,500.00 21630 ECONOMIC & WORKFORCE DEVELOPMENT PURPLE SILK MUSIC EDUCATION FOUNDATION, INC._
CULTURAL FUNDING GRANTS- OA
Grant Agreement 4/14/2025 PURPLE SILK MUSIC EDUCATION FOUNDATION, INC. $ 6,500.00 21624 ECONOMIC & WORKFORCE DEVELOPMENT DIMENSIONS DANCE THEATER, INCORPORATED_
CULTURAL FUNDING GRANTS- OA
Grant Agreement 4/14/2025 DIMENSIONS DANCE THEATER, INCORPORATED $ 6,500.00 21623 ECONOMIC & WORKFORCE DEVELOPMENT CREATIVE GROWTH ART CENTER, INC._ CULTURAL
FUNDING GRANTS- OA
Grant Agreement 4/14/2025 CREATIVE GROWTH ART CENTER, INC. $ 6,500.00 21622 ECONOMIC & WORKFORCE DEVELOPMENT DANCE ELIXIR_ CULTURAL FUNDING GRANTS- OA Grant Agreement 4/14/2025 DANCE ELIXIR $ 6,500.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
21621 ECONOMIC & WORKFORCE DEVELOPMENT CHAPTER 510 INK_ CULTURAL FUNDING GRANTS- OA Grant Agreement 4/14/2025 CHAPTER 510 INK $ 6,500.00 21617 ECONOMIC & WORKFORCE DEVELOPMENT CANTARE CON VIVO_ CULTURAL FUNDING GRANTS- OA Grant Agreement 4/14/2025 CANTARE CON VIVO $ 6,500.00 21686 ECONOMIC & WORKFORCE DEVELOPMENT THE YOUTH EMPLOYMENT PARTNERSHIP, INC._ EWDD_ WF_ 2025 SYEP
Grant Agreement 6/1/2025 THE YOUTH EMPLOYMENT PARTNERSHIP, INC. $ 225,500.00 21685 ECONOMIC & WORKFORCE DEVELOPMENT TRYBE INC._ EWDD_ WF_ 2025 SYEP Grant Agreement 6/1/2025 TRYBE INC. $ 46,572.00 21684 ECONOMIC & WORKFORCE DEVELOPMENT LAO FAMILY COMMUNITY DEVELOPMENT, INC._ EWDD_ WF_ 2025 SYEP
Grant Agreement 6/1/2025 LAO FAMILY COMMUNITY DEVELOPMENT, INC. $ 158,000.00 21646 FINANCE AND MANAGEMENT AGENCY DATA, CONSULTING & AUDITING SERVICES (SALES & USE TAX)
Professional Services Agreement (PSA) 1/1/2025 HINDERLITER, DE LLAMAS & ASSOCIATES $ 250,000.00 21511 FINANCE AND MANAGEMENT AGENCY PROPERTY TAX DATA, AUDIT & CONSULTING SERVICES Professional Services Agreement (PSA) 2/1/2025 HDL COREN & CONE $ 250,000.00 21477 FINANCE AND MANAGEMENT AGENCY VACANT PROPERTY TAX HEARING Professional Services Agreement (PSA) 2/1/2025 STAFFORD PARTNERS LIMITED DBA STAFFORD
STRUCTURAL & STAFFORD REAL ESTATE
$ 49,999.00
21664 FINANCE AND MANAGEMENT AGENCY PREPARATION OF 2 CFR 200 COMPLIANT COST
ALLOCATION PLAN AND INDIRECT COST RATE PLAN
Professional Services Agreement (PSA) 3/17/2025 MGT IMPACT SOLUTIONS LLC $ 18,500.00 21571 FINANCE AND MANAGEMENT AGENCY GENERAL MUNICIPAL ADVISORY SERVICES Professional Services Agreement (PSA) 4/1/2025 URBAN FUTURES, INC. $ 125,000.00 21570 FINANCE AND MANAGEMENT AGENCY GENERAL MUNICIPAL ADVISORY SERVICES Professional Services Agreement (PSA) 4/1/2025 KNN PUBLIC FINANCE, LLC $ 125,000.00 21636 FINANCE AND MANAGEMENT AGENCY CITY PREPARATORY AGREEMENT WITH THE CDTFA FOR
IMPLEMENTATION OF MEASURE A
Professional Services Agreement (PSA) 6/6/2025 CITY OF OAKLAND $ 175,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2025005669 FINANCE AND MANAGEMENT AGENCY ADMINS; PSA AND PSA AMENDMENT # 1, FMAACCOUNTING, GASB-COMPLIANT OPEB ACTUARIAL VALUATION SERVICES, PER REQUISITION # 202506871
Contract Purchase Agreement 1/3/2025 CHEIRON INC $ 70,690.00 2025008775 FINANCE AND MANAGEMENT AGENCY ADMINS; FMA-ACCOUNTING, VACANT PROPERTY TAX HEARING, PER REQUISITION # 202510165
Contract Purchase Agreement 4/11/2025 STAFFORD PARTNERS LIMITED $ 49,999.00 2025008060 FINANCE AND MANAGEMENT AGENCY ADMINS, CAO, FMA, PROPERTY TAX, AUDIT & CONSULTING SERVICES, PER REQUISITION # 202509528
Contract Purchase Agreement 3/18/2025 HDL COREN AND CONE $ 250,000.00 2025008963 FINANCE AND MANAGEMENT AGENCY ADMINS, PSA, FINANCE, DATA/CONSULTING/AND AUDITING SERVICES, PER REQUISITION # 202510832
Contract Purchase Agreement 4/21/2025 HINDERLITER DE LLAMAS AND ASSCOC $ 250,000.00 2025009336 HOUSING AND COMMUNITY DEVELOPMENT ADMINS: W/O#21376 HCD: GEOGRAPHICAL ANALYSIS SERVICES; REQ#202510975
Contract Purchase Agreement 4/30/2025 VICTORIA BECKLEY CONSULTING LLC $ 49,999.00 21603 HOUSING AND COMMUNITY DEVELOPMENT RAP 3DI EVICTION PORTAL & CLIENT MANAGEMENT SYSTEM
Professional Services Agreement (PSA) 1/1/2025 3DI, INC. $ 170,000.00 21594 HOUSING AND COMMUNITY DEVELOPMENT OAKLAND PUBLIC SERVICES, SINGLE AND MULTI FAMILY
CDS MODULES
IT Services Agreement 1/1/2025 CITY DATA SERVICES SOFTWARE LLC $ 100,820.00 21614 HUMAN RESOURCES MANAGEMENT FIRST AMENDMENT PSA TO PROVIDE COUNSELING
SERVICES TO CITY OF OAKLAND EMPLOYEES AND THEIR
FAMILIES.
Professional Services Agreement (PSA) 1/1/2025 TRUE YANG MARRIAGE AND FAMILY THERAPY, INC. $ 200,000.00 21613 HUMAN RESOURCES MANAGEMENT TO PROVIDE COUNSELING SERVICES TO CITY OF OAKLAND EMPLOYEES AND THEIR FAMILIES.
Professional Services Agreement (PSA) 1/1/2025 EVERGREEN COUNSELING A MARRIAGE AND FAMILY
THERAPY CORPORATION DBA EVERGREEN COUNSELING
$ 200,000.00
21704 HUMAN RESOURCES MANAGEMENT ON-CALL EXECUTIVE RECRUITMENT SERVICES (CPS HR
CONSULTING)
Professional Services Agreement (PSA) 1/3/2025 CPS HR CONSULTING $ 250,000.00 21628 HUMAN RESOURCES MANAGEMENT ON-CALL EXECUTIVE RECRUITMENT SERVICES (RALPH
ANDERSEN & ASSOCIATES)
Professional Services Agreement (PSA) 1/3/2025 RALPH ANDERSEN & ASSOCIATES $ 250,000.00 21500 HUMAN RESOURCES MANAGEMENT AS-NEEDED TRANSLATION & INTERPRETATION SERVICE Professional Services Agreement (PSA) 3/31/2025 INTERPRETERS UNLIMITED, INC. $ 50,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
21442 HUMAN RESOURCES MANAGEMENT AS NEEDED TRANSLATION, INTERPRETATION &
BILINGUAL TESTING
Professional Services Agreement (PSA) 3/31/2025 INTERNATIONAL CONTACT, INC $ 250,000.00 21433 HUMAN RESOURCES MANAGEMENT AS NEEDED TRANSLATION, INTERPRETATION &
BILINGUAL TESTING
Professional Services Agreement (PSA) 3/31/2025 AVANTPAGE INC $ 50,000.00 21427 HUMAN RESOURCES MANAGEMENT AS-NEEDED TRANSLATION, INTERPRETATION &
BILINGUAL TESTING
Professional Services Agreement (PSA) 3/31/2025 ACCENT ON LANGUAGES $ 250,000.00 2025010305 HUMAN RESOURCES MANAGEMENT ADMINS, OPRM, - AS NEEDED TRANSLATION,
INTERPRETATION & BILINGUAL TESTING (INTERNATIONAL
CONTACT), REQ 202509004
Contract Purchase Agreement 5/22/2025 INTERNATIONAL CONTACT INC $ 250,000.00 2025010816 HUMAN RESOURCES MANAGEMENT ADMINS, OPRM, ALTERNATIVE DISPUTE RESOLUTION (ADR) PROGRAM ADR DIRECTOR, REQ 202512667
Contract Purchase Agreement 6/5/2025 STEVEN SIEMERS DISPUTE RESOLUTION, LLC $ 75,000.00 2025006663 HUMAN RESOURCES MANAGEMENT ADMINS, OPRM, INVESTIGATIVE SERVICES, REQ 202507996
Contract Purchase Agreement 2/4/2025 BENSON H FAIROW INVESTIGATIONS $ 9,450.00 2025007707 HUMAN RESOURCES MANAGEMENT ADMINS, OPRM, AS -NEEDED TRANSLATION, INTERPRETATION & BILINGUAL TESTING, REQ 202509007
Contract Purchase Agreement 3/10/2025 ACCENT ON LANGUAGES INC $ 250,000.00 2025008707 HUMAN SERVICES ADMINS; HSD-OFCY-W/O# 20132- PSA AGREEMENTSTRATEGIC PLANNING PHASE 111-IV- PER REQ3 202510524
Contract Purchase Agreement 4/10/2025 BRIGHT RESEARCH GROUP $ 225,000.00 2025006662 HUMAN SERVICES ADMINS; HSD-W/O# 20104-SAMHSA-MENTAL HEALTH RESILENCE PROJECT-PER REQ# 202508007
Contract Purchase Agreement 2/4/2025 HANNA BOYS CENTER $ 13,125.00 21849 HUMAN SERVICES EARLY CHILDHOOD EDUCATION LANDSCAPE - PHASE 1 Professional Services Agreement (PSA) 1/1/2025 MOORE IACOFANO GOLTSMAN, INCORPORATED $ 49,999.00 21847 HUMAN SERVICES SECOND AMENDMENT GRANT WITH THE ALLIANCE FOR
COMMUNITY WELLNESS FOR ITS FESCO HOMELESS
FAMILY SERVICES/LOW-INCOME HOUSING
Grant Agreement 1/1/2025 THE ALLIANCE FOR COMMUNITY WELLNESS $ 120,000.00 21837 HUMAN SERVICES SECOND AMENDMENT GRANT WITH CHABOT LAS POSITAS COMMUNITY COLLEGE DISTRICT FOR ITSTRIVALLEY PATHWAY TO EMPLOYMENT Grant Agreement 1/1/2025 CHABOT-LAS POSITAS COMMUNITY COLLEGE DISTRICT $ 120,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
21803 HUMAN SERVICES SECOND AMENDMENT GRANT WITH OPERATION DIGNITY, INC. - LOW-INCOME HOUSING FOR HOMELESS VETERANS
Grant Agreement 1/1/2025 OPERATION DIGNITY INC. $ 120,000.00 21801 HUMAN SERVICES SECOND AMENDMENT GRANT WITH FREMONT FAMILY
RESOURCE CENTER CORPORATION - WINTER RELIEF
HOTEL VOUCHER PROGRAM
Grant Agreement 1/1/2025 FREMONT FAMILY RESOURCE CENTER CORPORATION $ 120,000.00 21800 HUMAN SERVICES SECOND AMENDMENT GRANT WITH LAO FAMILY COMMUNITY DEVELOPMENT, INC. - STRONG HOUSING
OPTIONS PROGRAM
Grant Agreement 1/1/2025 LAO FAMILY COMMUNITY DEVELOPMENT INC. $ 120,000.00 21798 HUMAN SERVICES SECOND AMENDMENT GRANT WITH HACK THE HOOD INC. - TECH CAREER PATHWAYS FOR BLACK, LATINX,
AAPI, AND INDIGENOUS YOUTH
Grant Agreement 1/1/2025 HACK THE HOOD INC. $ 120,000.00 21795 HUMAN SERVICES SECOND AMENDMENT GRANT WITH RUBICON PROGRAMS, INC. - EDEN AREA AMERICA’S JOB CENTER
OF CALIFORNIA (AJCC)
Grant Agreement 1/1/2025 RUBICON PROGRAMS, INC. $ 120,000.00 21794 HUMAN SERVICES SECOND AMENDMENT GRANT WITH URBAN UNIVERSITY -
SINGLE MOMS EMPLOYMENT PATHWAY PROGRAM
Grant Agreement 1/1/2025 URBAN UNIVERSITY $ 120,000.00
21793 HUMAN SERVICES SECOND AMENDMENT GRANT WITH COVENANT HOUSE
CALIFORNIA - EMERGENCY SHELTER AND SUPPORTIVE
SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS
Grant Agreement 1/1/2025 COVENANT HOUSE CALIFORNIA $ 120,000.00 21790 HUMAN SERVICES SECOND AMENDMENT GRANT WITH ST. MARY'S CENTER -
SENIOR HOUSING SERVICES
Grant Agreement 1/1/2025 ST. MARY'S CENTER $ 120,000.00 21789 HUMAN SERVICES FIRST AMENDMENT GRANT WITH HOUSING AND
ECONOMIC RIGHTS ADVOCATES - HOUSING AND
COMMUNITY DEVELOPMENT
Grant Agreement 1/1/2025 HOUSING AND ECONOMIC RIGHTS ADVOCATES (HERA) $ 60,000.00 21787 HUMAN SERVICES SECOND AMENDMENT GRANT WITH NEW DOOR
VENTURES - COMPREHENSIVE JOB TRAINING AND JOB
PLACEMENT FOR TRANSITION AGE YOUTH
Grant Agreement 1/1/2025 NEW DOOR VENTURES $ 120,000.00 21785 HUMAN SERVICES SECOND AMENDMENT GRANT WITH LIGHTHOUSE
COMMUNITY PUBLIC SCHOOL - JOB TRAINING AND
EMPLOYMENT PLACEMENT
Grant Agreement 1/1/2025 LIGHTHOUSE COMMUNITY PUBLIC SCHOOL $ 120,000.00 21783 HUMAN SERVICES JOB TRAINING AND EMPLOYMENT PLACEMENT Grant Agreement 1/1/2025 LOVE NEVER FAILS $ 75,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
21780 HUMAN SERVICES SECOND AMENDMENT GRANT WITH A DIAMOND IN THE RUFF, INC. - TRANSITIONAL HOUSING FOR SINGLE
WOMEN
Grant Agreement 1/1/2025 A DIAMOND IN THE RUFF, INCORPORATED $ 75,000.00 21688 HUMAN SERVICES SECOND AMENDMENT GRANT WITH EDEN I&R, INC. - INFORMATION AND REFERRALS. ALAMEDA COUNTY 211 3-
DIGIT NUMBER FOR SERVICES..
Grant Agreement 1/1/2025 EDEN I&R, INC. $ 60,000.00
21670 HUMAN SERVICES LOW-INCOME HOUSING Grant Agreement 1/1/2025 CHANGE TO COME $ 75,000.00 21569 HUMAN SERVICES HEAD START COMMUNICATIONS STRATEGY PROJECT Professional Services Agreement (PSA) 4/1/2025 LIGHTBOX COLLABORATIVE LLC $ 49,750.00 21821 HUMAN SERVICES MOBILE CLASSROOM SANITATION SERVICES Professional Services Agreement (PSA) 5/1/2025 TBS SITE SERVICES $ 49,999.00 21693 HUMAN SERVICES PSA WITH FLO'S FRIENDLY SCHOOL LUNCHES, INC. TO
PROVIDE FOOD SERVICES FOR SUMMER PROGRAMS
Professional Services Agreement (PSA) 5/27/2025 FLO'S FRIENDLY SCHOOL LUNCHES, INC. $ 213,435.00 21616 HUMAN SERVICES PSA WITH UPTONS, INC. DBA SCHOOL FOODIES - 2025
SUMMER FOOD SERVICES PROGRAM
Professional Services Agreement (PSA) 5/27/2025 UPTONS, INC. DBA SCHOOL FOODIES $ 213,435.00 21832 HUMAN SERVICES OFCY-PRESCOTT CIRCUS THEATRE Grant Agreement 6/1/2025 PRESCOTT CIRCUS THEATRE $ 204,000.00 21717 HUMAN SERVICES PSA WITH FLO'S FRIENDLY SCHOOL LUNCHES, INC. FOR
WOOD STREET CABINS CATERING
Professional Services Agreement (PSA) 6/1/2025 FLO'S FRIENDLY SCHOOL LUNCHES, INC. $ 36,960.00 21678 HUMAN SERVICES CONTRACTOR WILL PROVIDE SECURITY AT 2201-2601
WOOD STREET, OAKLAND
Professional Services Agreement (PSA) 6/6/2025 SUSTAINABLE URBAN NEIGHBORHOODS $ 245,000.00 2025009678 HUMAN SERVICES ADMINS; HSD-HEAD START--PSA AGREEMENT-W/O# 21569-
HEAD STAT COMMUNICATIONS STRATERY PROJECT-PER
REQ# 202511705
Contract Purchase Agreement 5/8/2025 LIGHTBOX COLLABORATIVE LLC $ 49,750.00 2025008517 HUMAN SERVICES ADMINS: HSD-W/O# 21243-PSA AGREEMENT-GENDER IDENTITY TRAINING FOR HSD STAFF- PER REQ#
202510189
Contract Purchase Agreement 4/1/2025 RAINBOW COMMUNITY CENTER $ 30,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
21560 INFORMATION TECHNOLOGY MARK43 CONSULTING Professional Services Agreement (PSA) 4/1/2025 NATIONAL PUBLIC SAFETY GROUP $ 223,458.90 2025009850 INFORMATION TECHNOLOGY ADMINP, ITD, RFQ 342527 CITYWIDE PRINTING & BULK MAILING SERVICES- 25 - 985.00, REQ 202509257
Contract Purchase Agreement 5/13/2025 ABACUS PRODUCTS INC $ 250,000.00 2025009452 OAKLAND FIRE DEPARTMENT COOPP, GSA # 47QSWA18D009Y, OFD, FIRE EQUIPMENT, PER REQUISITION # 202511327
Contract Purchase Agreement 5/2/2025 L N CURTIS AND SONS $ 250,000.00 2025010736 OAKLAND FIRE DEPARTMENT COOPP; COOP BUYBOARD # 704-23, OFD-EMS, FIRST AID AND EMERGENCY MEDICAL SUPPLIES, PER REQ #
202512512
Contract Purchase Agreement 6/4/2025 BOUND TREE MEDICAL LLC $ 250,000.00 2025005642 OAKLAND POLICE DEPARTMENT ADMINS: OPD-ITU FLEET, PSA AGREEMENT - W/O# 21405,
BIO-HAZARD / CRIME SCENE CLEANING SERVICES -PER
REQ# 202506859
Contract Purchase Agreement 1/2/2025 DIABLO CRIME SCENE CLEANERS INC $ 250,000.00 21975 OAKLAND POLICE DEPARTMENT CRITICAL INCIDENT VIDEOS CORP IT Services Agreement 2/1/2025 CRITICAL INCIDENT VIDEOS CORP $ 50,000.00 21629 PLANNING AND BUILDING 2025.001 PERMIT TECH TRAINING AND SOP Professional Services Agreement (PSA) 6/1/2025 URBAN37 INC $ 49,700.00 2025007453 PUBLIC WORKS AGENCY COOPS:COOP COUNTY OF CONTRA COSTA # F47266-01,
PWA EQUIPMENT, BUILDING MAINTENANCE (ON-CALL
FIRE EXTINGUISHER SERVICES), 910.00, REQ 202508803
Contract Purchase Agreement 2/28/2025 SILICON VALLEY FIRE INC $ 250,000.00 2025008016 PUBLIC WORKS AGENCY COOPP; PWA - FLEET, GROUNDS MAINTENANCE EQUIPMENT-CONTRACT #050119-BAN -PER REQ#
202509651
Contract Purchase Agreement 3/18/2025 CAL LINE EQUIPMENT INC $ 250,000.00 2025008962 PUBLIC WORKS AGENCY COOPP: OPW- COUNTY OF SONONA-CONTRACT #4831-
CLASSIFICATION AND COMPENSATION CONSUTING
SERVICES-PER REQ# 202510628
Contract Purchase Agreement 4/21/2025 REGIONAL GOVERNMENT SERVICES AUTHORITY $ 5,800.00 2025011378 PUBLIC WORKS AGENCY COOPS; PWA EQUIPMENT OMNIA PROPOSAL#003420- APR2024 CAR RENTAL AND CARSHARE SERVICES;
REQ#202513212
Contract Purchase Agreement 6/20/2025 THE HERTZ CORPORATION $ 250,000.00 2025011391 PUBLIC WORKS AGENCY COOPP: PWA EQUIPMENT FLEET; SOURCEWELL MA#100124 AFTERMARKET VEHICLE PARTS AND
SUPPLIES; REQ#202513743
Contract Purchase Agreement 6/25/2025 NAPA AUTO PARTS D/B/A TRACTON, GLOBAL PARTS,
STONE TRUCK
$ 250,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2025011397 PUBLIC WORKS AGENCY COOPS: PWA EQUIPMENT: SOURCEWELL MA#102924 FLEET MANAGEMENT SOFTWARE SOLUTIONS:
REQ#202513534
Contract Purchase Agreement 6/26/2025 RON TURLEY ASSOCIATES INC $ 250,000.00 21449 PUBLIC WORKS AGENCY TO PROVIDE AS-NEEDED CONSULTING AND
CONFIGURATION SERVICES FOR THE CITYWORKS WORK
ORDER AND ASSET MANAGEMENT SYSTEM
IT Services Agreement 1/1/2025 MARANTA LLC $ 200,000.00 21324 PUBLIC WORKS AGENCY DAUPLER, INC. - AFTER-HOURS DISPATCH SERVICES Professional Services Agreement (PSA) 3/1/2025 DAUPLER, INC. $ 250,000.00 2025006551 PUBLIC WORKS AGENCY COOPP, PWA, PIGGYBACK, CITY OF CUPERTINO - HVAC SERVICES, REQ 202506706
Contract Purchase Agreement 1/30/2025 DORMATECH MECHANICAL SYSTEMS INC $ 250,000.00 2025008362 PUBLIC WORKS AGENCY COOPP, PWA, CITYWIDE-TOOLS AND SUPPLIES- CMAS NUMBER 4-23-07-1019 SUPPLEMENT NUMBER 1, REQ
20250956
Contract Purchase Agreement 3/26/2025 MARKUS SUPPLY $ 250,000.00 2025009409 PUBLIC WORKS AGENCY COOPP, PWA, PIGGY BACK-CONTRA COSTA COUNTY #F47261-00, ON-CALL BOILER MAINTENANCE AND REPAIR
SERVICES, REQ 202509661
Contract Purchase Agreement 5/1/2025 DIABLO BOILER AND STEAM INC $ 250,000.00 2025006030 PUBLIC WORKS AGENCY COOPP:COOP MARICOPA COUNTY DEPARTMENT OF TRANSPORTATION SERIAL #200125-C, PWA - ELECTRICAL,
ELECTRICAL EQUIPMENT AND SUPPLIES (VIDEO
DETECTION SYSTEMS -VIDEO & HYBRID), 285.00, REQ
202507303
Contract Purchase Agreement 1/15/2025 ITERIS INC $ 250,000.00 2025010176 PUBLIC WORKS AGENCY COOPP:COOP STATE OF CALIFORNIA CONTRACT #1-22-80- 03, PWA ELECTRICAL,SIGNS, SIGN MATERIALS, SIGN
MAKING EQUIPMENT, AND RELATED SUPPLIES
(THERMOPLASTIC TRAFFIC STRIPING MATERIAL AND
PAINT, RAPID DRY WATERBORNE), NIGP 801.00, REQ
Contract Purchase Agreement 5/20/2025 ENNIS FLINT INC $ 250,000.00 2025010845 PUBLIC WORKS AGENCY ADMINP:RFQ 340528, PWA ELECTRICAL, PRINTING AND
TYPESETTING SERVICES (CALE PAY AND DISPLAY
PAPER),NIGP 966.00, REQ 202506906
Contract Purchase Agreement 6/6/2025 CANADA TICKET INCORPORATED $ 110,520.00 2025011000 PUBLIC WORKS AGENCY COOPP, OPW/BOE/KOCB, PIGGYBACK- OMINA REGION 14 ESC-TX # 07-90, STREET LITTER CONTAINERS AND
REPLACEMENT PARTS, REQ 202513204
Contract Purchase Agreement 6/10/2025 FORMS AND SURFACES INC $ 250,000.00 2025010781 PUBLIC WORKS AGENCY COOPS: PWA- EQUIPMENT CITY OF SACRAMENTO B# B24153311004-EQUIPMENT MAINTENANCE,REPAIR
SERVICES AUTOMOBILES, TRUCKS, (OEM FREIGHTLINER
HEAVY DUTY TRUCK PARTS AND REPAIRS)-PER REQ#
202512310
Contract Purchase Agreement 6/5/2025 BETTS TRUCK PARTS & SERVICE $ 250,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2025009065 PUBLIC WORKS AGENCY ADMINP, RFQ # 271443-3, PWA, KEY W/FOB - CUT & PROGRAMMED, PER REQUISITION # 202313768
Contract Purchase Agreement 4/22/2025 LOCKOLOGY LOCKSMITH LLC $ 100,000.00 2025010803 PUBLIC WORKS AGENCY COOPP: PWA EQUIPMENT- SOURCEWELL CONTRACT# 032521-EQUIPMENT, PRODUCTS, OR SERVICES-PER
REQ# 202513081
Contract Purchase Agreement 6/5/2025 JASPER ENGINES AND TRANSMISSIONS $ 250,000.00 2025007789 PUBLIC WORKS AGENCY COOPS; COOP AGREEMENT # 12579-SC06-24,
SEWER/STORM WATER/PIPELINE INSPECTION SERVICES,
PER REQUISITION # 202508798
Contract Purchase Agreement 3/12/2025 ITPIPES OPCO, LLC $ 250,000.00 2025008490 PUBLIC WORKS AGENCY ADMINS, OPW, PSA AGREEMENT- LAKE MERRITT WATER QULIATY MANAGEMENT PILOT PROJECT 1006988- PER
REQ# 202510128
Contract Purchase Agreement 4/1/2025 LAKETECH INC $ 249,920.00 2025009073 PUBLIC WORKS AGENCY COOPP: PWA-SIGNS DECALS & SUPPLIES-PER REQ#202510412
Contract Purchase Agreement 4/22/2025 ARNE SIGNS & DECAL $ 250,000.00 2025010254 PUBLIC WORKS AGENCY ADMINP, PWA-TREE DIVISION, RFQ 344528 - ROCK, SOIL,
AND LANDSCAPE MAINTENANCE EQUIPMENT &
SUPPLIES, REQ 202507245
Contract Purchase Agreement 5/21/2025 BEE GREEN RECYCLING & SUPPLY, LLC. $ 250,000.00 2025005833 PUBLIC WORKS AGENCY COOPC, PWA, PIGGYBACK- CITY OF PLEASANTON RFP #PWD 24-402, SIDEWALK MAINTENANCE & REPAIRS, REQ
202506886
Contract Purchase Agreement 1/8/2025 PRECISION EMPRISE INC $ 250,000.00 2025007537 PUBLIC WORKS AGENCY COOPP, OPW-BMIS, PIGGYBACK -CITY OF BRENTWOOD CONTRACT, LAUNDRY SERVICES, REQ 202509024
Contract Purchase Agreement 3/4/2025 MISSION LINEN SUPPLY $ 250,000.00 2025007623 PUBLIC WORKS AGENCY Contract Purchase Agreement 3/6/2025 EWING IRRIGATION PRODUCTS INC DBA EWING OUTDOOR SUPPLY
$ -
2025007624 PUBLIC WORKS AGENCY ADMINP, PWA, RFQ 332527, IRRIGATION AND RELATED SUPPLIES 25-595-00
Contract Purchase Agreement 3/6/2025 SITEONE LANDSCAPE SUPPLY, LLC $ 250,000.00 2025010742 PUBLIC WORKS AGENCY ADMINP, PWA -TREE SERVICE,RFQ 332528-3 NURSERY SUPPLIES FOR TREES 25-595-00, REQ 202506939
Contract Purchase Agreement 6/4/2025 DEVIL MOUNTAIN WHOLESALE NURSERY $ 250,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2025005687 PUBLIC WORKS AGENCY COOPP, PWA, PIGGY BACK- CITY OF GARDENA RFP NO. 2020-04 OFF-SITE CNG FUELING SERVICE, REQ 202506821
Contract Purchase Agreement 1/6/2025 CLEAN ENERGY FUELS $ 250,000.00 2025007903 PUBLIC WORKS AGENCY COOPP:COOP SOURCEWELL #110223-THC, PWA
EQUIPMENT, BUILDING MAINTENANCE, INSTALLATION
AND REPAIR SERVICES ( REFUSE COLLECTION VEHICLES
WITH RELATED EQUIPMENT, ACCESSORIES AND
SERVICES), 910.00, REQ 202509404
Contract Purchase Agreement 3/13/2025 PREFERRED TRUCK AND EQUIPMENT SALES AND SERVICE $ 250,000.00 JULY 1, 2026 - DECEMBER 31, 2026
CPO/WORK
ORDER NUMBER DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT START DATE SUPPLIER AGREED AMOUNT 21833 CITY ADMINISTRATOR'S OFFICE PSA with Jason Willis for Consultancy for Program Plan & Budget Templates & Analysis, Evaluation & Reporting Supports Grant Agreement 7/1/2025 Jason Willis $ 49,840.00
2026000586 CITY CLERK ADMINS, CITY CLERK, CHAMBER AUDIO UPGRADE, REQ 202600805
Contract Purchase Agreement 7/1/2025 CREATION NETWORKS INC $ 30,000.00 21669 CITY CLERK Procure and Install upgraded audio system in the City Council Chamber
IT Services Agreement 7/1/2025 Creation Networks, Inc $ 30,000.00 2026000587 DEPARTMENT OF VIOLENCE PREVENTION RESOS; RESO # 90733, DVP-VIOLENCE PREVENTION, INDIVIDUAL AND GROUP THERAPY SERVICES, PER REQ #
202600813
Contract Purchase Agreement 7/1/2025 HEALING CHANGE THERAPY AND CONSULTING $ 240,000.00 21642 DEPARTMENT OF VIOLENCE PREVENTION Contractor will perform individual and group therapy sessions to DVP direct service staff which requires the special skill of clinical license
Professional Services Agreement (PSA) 7/1/2025 Healing Change Therapy & Consulting Inc $ 240,000.00 22019 DEPARTMENT OF WORKPLACE AND
EMPLOYMENT STANDARDS
Measure FF outreach Grant Agreement 7/1/2025 East Bay Alliance for a Sustainable Economy $ 410,000.00 21948 ECONOMIC & WORKFORCE DEVELOPMENT BCZCDC_ EWDD_ OWDB_ Amendment No. 3 Grant Agreement 7/1/2025 Black Cultural Zone Community Development Corporation $ 214,260.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
21759 ECONOMIC & WORKFORCE DEVELOPMENT GRANT_ OPIC_ EWDD_ WF_ RERP Grant Agreement 7/1/2025 Oakland Private Industry Council, Inc. $ 97,101.00 2026001703 FINANCE DEPARTMENT ADMINS; FMA, PSA FOR PBCS BUDGET DEVELOPMENT & SUPPORT SERVICES, PER REQ 202602308
Contract Purchase Agreement 7/1/2025 INNOFIN SOLUTIONS LLC $ 49,999.00 2026000425 FIRE DEPARTMENT COOPP, COOP SOURCEWELL AGREEMENT # 011824-MSS,
OFD-FIRE ADMINISTRATION, FIRE EQUIPMENT, PER REQ
202600515
Contract Purchase Agreement 7/1/2025 BAUER COMPRESSORS INC $ 250,000.00 21706 HUMAN RESOURCES MANAGEMENT 2025 Lt. of Police (CPS HR) IT Services Agreement 7/1/2025 Cooperative Personnel Services (CPS HR Consulting) $ 45,950.00 21705 HUMAN RESOURCES MANAGEMENT 2025 Sgt. of Police (CPS HR) Professional Services Agreement (PSA) 7/1/2025 Cooperative Personnel Services (CPS HR Consulting) $ 44,000.00 22028 HUMAN SERVICES Year Round youth programming. Grant Agreement 7/1/2025 East Oakland Boxing Association $ 400,000.00 22005 HUMAN SERVICES To support the Oakland Vietnamese Senior Center Club and other programs and services benefiting seniors.
Grant Agreement 7/1/2025 Vietnamese Community Development Incorporated of the East Bay
$ 36,720.00
21983 HUMAN SERVICES Youth leadership and development Grant Agreement 7/1/2025 Dream Youth Clinic $ 100,200.00 21876 HUMAN SERVICES Youth Services - Project WHAT! Professional Services Agreement (PSA) 7/1/2025 Community Works West, Inc. $ 400,000.00 21843 HUMAN SERVICES Year Round youth programming. Grant Agreement 7/1/2025 The Crucible $ 240,000.00 21830 HUMAN SERVICES Grant management database services for FY 2025 - 2026 Professional Services Agreement (PSA) 7/1/2025 Cityspan Technologies, Inc. $ 200,000.00 21769 HUMAN SERVICES Third Amendment Grant with Dads Evoking Change Professional Services Agreement (PSA) 7/1/2025 Dads Evoking Change $ 160,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
21758 HUMAN SERVICES Social Services to Young Children & Their Families Third Amendment Grant with Family Bridges, Inc.
Grant Agreement 7/1/2025 Family Bridges, Inc. $ 160,000.00 21755 HUMAN SERVICES Third Amendment Grant with Alameda County Health Care Services Agency - Court Appointed Special Advocates
Grant Agreement 7/1/2025 Alameda County Health Care Services Agency $ 400,000.00 21743 HUMAN SERVICES Youth Services Grant Agreement 7/1/2025 East Bay Asian Local Development Corporation $ 400,000.00 21738 HUMAN SERVICES Third Amendment Grant with Bay Area Outreach & Recreation Program, Inc. for Year Round Youth Programming
Grant Agreement 7/1/2025 Bay Area Outreach & Recreation Program, Inc $ 248,000.00 2026001893 HUMAN SERVICES DEPARTMENT ADMINS:CONTRACTS FORMAL BID RFQ 301520,2, HUMAN
SERVICES DEPARTMENT (EARLY CHILDHOOD & FAMILY
SERVICES),MISCELLANEOUS SERVICES
(JANITORIAL/CLEANING SERVICES AT EARLY CHILDHOOD
CENTERS), NIGP 961.00, REQ 202602491
Contract Purchase Agreement 7/1/2025 AMERICAN BUILDING SERVICE INC $ 250,000.00 2026004170 HUMAN SERVICES DEPARTMENT RESOS: RESO# 90372 / 90785 – HS COMMUNITY HOUSING
SERVICES - PROVIDE RAPID RE-HOUSING AND SUPPORT
SERVICES FOR HOMELESS SENIORS, REQ# 202605319
Contract Purchase Agreement 7/1/2025 ST MARYS CENTER $ 57,715.65 2026004205 HUMAN SERVICES DEPARTMENT ADMINS: HS CLASSROOM & SEASONAL – TECHNICAL
ASSISTANCE/CONSULTATION SERVICES FOR EARLY
CHILDHOOD PROGRAMS, RFP 301520, REQ 202605369
Contract Purchase Agreement 7/1/2025 BREAKWATER ASSOCIATES LLC $ 250,000.00 2026006166 HUMAN SERVICES DEPARTMENT RESOS: RESO# 90900 – HS PARATRANSIT FOR THE ELDERLY & DISABLED UNIT – COORDINATE
TRANSPORTATION SERVICES FOR OAKLAND RESIDENTS,
REQ# 202607919
Contract Purchase Agreement 7/1/2025 CITY OF EMERYVILLE $ 50,000.00 2026006461 HUMAN SERVICES DEPARTMENT RESOS: RESO# 90900 – HS PARATRANSIT FOR THE
ELDERLY & DISABLED UNIT - REIMUBERSEMENT
AGREEMENT TO PROVIDE WHEELCHAIR LIFT/RAMP
TRANSPORTATION FOR REGISTERED OAKLAND
PARATRANSIT RIDERS, REQ# 202608216
Contract Purchase Agreement 7/1/2025 ONE ACCESS MEDICAL TRANSPORTATION $ 25,000.00 2026006614 HUMAN SERVICES DEPARTMENT RESOS: RESO# 90819 – HSD YOUTH SRVICES – OFCY
GRANT IT MANAGEMENT DATABASE ENHANCEMENT AND
ONGOING MAINTENANCE FY25/26, REQ# 202608444
Contract Purchase Agreement 7/1/2025 CITY SPAN TECHNOLOGIES $ 200,000.00 2026009343 HUMAN SERVICES DEPARTMENT RESOS: RESO# 91061 – HS SENIOR CENTER UNIT –
SUPPORT THE OAKLAND VIETNAMESE SENIOR CLUB,
PROGRAMS AND SERVICES, REQ# 202611968
Contract Purchase Agreement 7/1/2025 VIETNAMESE COMMUNITY DEVELOPMENT INC $ 36,720.00 2026009477 HUMAN SERVICES DEPARTMENT RESOS: RESO# 90897 – HSD YOUTH SRVICES – PROJECT 1007729: AYPAL BUILDING API COMMUNITY POWER, REQ#
202612140
Contract Purchase Agreement 7/1/2025 CENTER FOR EMPOWERED POLITICS EDUCATION FUND $ 100,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2026008940 NON DEPARTMENTAL AND PORT RESOS; RESO # 91002, EWDD, GRANTEE TO PROVIDE CULTURAL FACILITY, PER REQ # 202610160
Contract Purchase Agreement 7/1/2025 FRIENDS OF PERALTA HACIENDA HISTORICAL PARK $ 91,800.00 2025011391 OAKLAND PUBLIC WORKS DEPARTMENT Contract Purchase Agreement 7/1/2025 NAPA AUTO PARTS D/B/A TRACTON, GLOBAL PARTS,
STONE TRUCK
$ 250,000.00
2025011397 OAKLAND PUBLIC WORKS DEPARTMENT COOPS: PWA EQUIPMENT: SOURCEWELL MA#102924 FLEET MANAGEMENT SOFTWARE SOLUTIONS:
REQ#202513534
Contract Purchase Agreement 7/1/2025 RON TURLEY ASSOCIATES INC $ 250,000.00 22132 OFFICE OF PARKS AND RECREATION Grant for operational support to cover general expenses, including but not limited to programming costs and
administrative expenses, for the camping facility known as Oakland Feather River Camp
Professional Services Agreement (PSA) 7/1/2025 Camps in Common $ 140,000.00 21551 PLANNING AND BUILDING Project Portfolio Management Implementation services of Microsoft Project Online and Project for the Web for the Planning and Building Department.
Professional Services Agreement (PSA) 7/1/2025 Innovative-e.com $ 95,000.00 2026002328 PLANNING AND BUILDING DEPARTMENT ADMINS, PBD, PROJECT PORTFOLIO MANAGEMENT
IMPLEMENTATION FOR THE PLANNING AND BUILDING
DEPARTMENT, REQ 202602760
Contract Purchase Agreement 7/1/2025 INNOVATIVE E COM INC $ 95,000.00 2026001492 POLICE DEPARTMENT RESOS; RESO # 90469, OPD-BUREAU OR SERVICES (COO), DIGITAL ASSET MANAGEMENT SYSTEM, PER REQ
202602109
Contract Purchase Agreement 7/1/2025 FORAY LLC dba FORAY TECHNOLOGIES $ 150,000.00 2026003988 POLICE DEPARTMENT RESOS: RESO# 90755 CMS – OPD BUREAU OF SERVICES -
PROVIDE BEHAVIORAL COUNSELING AND
CONSULTATION SERVICES, REQ# 202605120
Contract Purchase Agreement 7/1/2025 MICHAEL PALMERTREE $ 206,250.00 22152 POLICE DEPARTMENT Provide towing services for the City of Oakland Police Department and Department of Transportation
Professional Services Agreement (PSA) 7/1/2025 Auto Plus Towing, LLC. $ - 21774 POLICE DEPARTMENT Michael Palmertree PSA - Palmertree Behavioral Counseling and Consultation Services
Professional Services Agreement (PSA) 7/1/2025 Michael Palmertree $ 206,250.00 21709 POLICE DEPARTMENT Digital Asset Management System Professional Services Agreement (PSA) 7/1/2025 Foray Technologies, LLC $ 150,000.00 2026002640 PUBLIC ETHICS COMMISSION ADMINS:CONTRACTS COMPLIANCE RFQ, PUBLIC ETHICS
COMMISSION DEPARTMENT, MISCELLANEOUS SERVICES
(PROVIDE ENFORCEMENT AND POLICY DEVELOPMENT
SERVICES FOR PUBLIC ETHICS COMMISSION), NIBP
961.00, REQ 202601893
Contract Purchase Agreement 7/1/2025 WHITNEY E BARAZOTO $ 15,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
21782 RACE & EQUITY Amendment Racial Impact Study for a Black New Deal in Oakland
IT Services Agreement 7/1/2025 BluSummers, LLC $ 150,000.00 21792 HOUSING AND COMMUNITY DEVELOPMENT PSA to provide Environmental Reviews & Training Professional Services Agreement (PSA) 8/1/2025 Eugene Flannery $ 49,800.00 2026005359 HOUSING AND COMMUNITY DEVELOPMENT
DEPARTMENT
ADMINS: HOUSING & COMMUNITY DEVELOPMENT -
CONDUCT ENVIRONMENTAL REVIEWS FOR HUD FUNDED
ACTIVITIES AND TRAINING TO CITY STAFF, REQ#
202606431
Contract Purchase Agreement 8/1/2025 EUGENE T FLANNERY DBA ETFENVIROMENTAL SERVICES $ 49,800.00 21748 HUMAN RESOURCES MANAGEMENT CPS HR 2025 Captain of Police Professional Services Agreement (PSA) 8/1/2025 Cooperative Personnel Services dba CPS HR Consulting $ 32,800.00 21340 HUMAN RESOURCES MANAGEMENT Labor Negotiations (Sloan Sakai) Professional Services Agreement (PSA) 8/1/2025 Cooperative Personnel Services (CPS HR Consulting) $ 240,000.00 2026001137 HUMAN RESOURCES MANAGEMENT
DEPARTMENT
ADMINS, OPRM, Labor Negotiations (Sloan Skai), REQ
202601390
Contract Purchase Agreement 8/1/2025 SLOAN SAKAI YEUNG & WONG $ 240,000.00 2026003785 HUMAN SERVICES DEPARTMENT ADMINS: HS CLASSROOM & SEASONAL - PSA
CONSULTANT SERVICES FOR STATE FUNDING GRANTS,
REQ 202604861
Contract Purchase Agreement 8/1/2025 NEIDA PONCE $ 49,999.00 2026000615 OAKLAND PUBLIC LIBRARY DEPARTMENT COOPP: PWA INDUSTRIAL GENERAL OPERATING SUPPLIES & SERVICES-PER U.S.COMMUNITIES#16154
Contract Purchase Agreement 8/1/2025 HD SUPPLY FACILITIES MAINTENANCE LTD $ 250,000.00 2026000628 OAKLAND PUBLIC WORKS DEPARTMENT ADMINP, PWA, RFQ 332527, IRRIGATION AND RELATED SUPPLIES 25-595-00
Contract Purchase Agreement 8/1/2025 EWING IRRIGATION PRODUCTS INC DBA EWING OUTDOOR SUPPLY
$ 250,000.00
2026001098 OAKLAND PARKS AND RECREATION
DEPARTMENT
COOPP:COOP OMNIA #R250101 ATHLETIC, PHYSICAL
EDUCATION SUPPLIES, AND TEAM UNIFORMS, OAKLAND
PARKS RECREATION DEPARTMENT, SPORTING GOODS,
ATHLETIC EQUIPMENT AND ATHLETIC FACILITY
EQUIPMENT , NIGP 805.00, REQ REQ 202601484
Contract Purchase Agreement 8/15/2025 BSN SPORTS LLC $ 250,000.00 2026001133 OAKLAND PUBLIC WORKS DEPARTMENT COOPS: PWA; FACILITIES,SOURCEWELL no: 030421-JHN, Facility Security Systems, Equipment, and Software with Related Services, REQ 202601518
Contract Purchase Agreement 8/17/2025 JOHNSON CONTROLS FIRE PROTECTION LP $ 250,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2026001182 OAKLAND PUBLIC WORKS DEPARTMENT COOPP, PWA-FACILITIES, BuyBoard Contract 725-24 - Photovoltaic Power Systems and Components, REQ
202601519
Contract Purchase Agreement 8/18/2025 FONROCHE LIGHTING AMERICA INC $ 250,000.00 2026004438 POLICE DEPARTMENT ADMINS: OPD BUREAU OF SERVICES – EMOTIONAL
INTELLIGENCE TRAINING FOR OAKLAND DISPATCHERS,
REQ# 202605121
Contract Purchase Agreement 8/19/2025 Ei 365 LLC $ 25,000.00 21860 POLICE DEPARTMENT Emotional Intelligence Training Oakland Dispatchers Professional Services Agreement (PSA) 8/19/2025 Ei365 LLC $ 25,000.00 2026005388 FIRE DEPARTMENT RESOS; RESO # 90388, OFD, 2026 LOCAL HAZARD
MITIGATION PLAN (HMGP FED/HMGP NON-FED), PER REQ
# 202605436
Contract Purchase Agreement 8/22/2025 BLACK & VEATCH CORPORATION $ 179,949.00 22014 ECONOMIC & WORKFORCE DEVELOPMENT IT PSA TruePoint Solutions LLC_ EWDD_ Special Activities_ Accela Permitting_ A2
Professional Services Agreement (PSA) 8/23/2025 TruePoint Solutions LLC $ 231,325.00 2026004520 CITY ADMINISTRATOR ADMINS, COMPETITIVE BID WAIVER, EWDD, MAINTAINING
VACANT CITY OWNED PARCELS UNDER THE PURVIEW OF
EWDD, PER REQ # 202605613
Contract Purchase Agreement 9/1/2025 EAST OAKLAND BEAUTIFICATION COUNCIL $ 49,999.00 21861 ECONOMIC & WORKFORCE DEVELOPMENT Urban Place Consulting Group, Inc._ EWDD_ Biz Dev_ Amend No. 2
Professional Services Agreement (PSA) 9/1/2025 Urban Place Consulting Group, Inc. $ 150,000.00 21746 ECONOMIC & WORKFORCE DEVELOPMENT PSA - Beautification Council - EWDD-PPD-OCLPM Professional Services Agreement (PSA) 9/1/2025 Beautification Council $ 49,999.00 2026001643 OAKLAND PUBLIC WORKS DEPARTMENT COOPP; PWA EQUIPMENT DGS-NASPO#7-23-70-55-10.01 AUTO COMPUTER EQUIPMENT AND SUPPLIES;
REQ#202602038
Contract Purchase Agreement 9/1/2025 CDCE INC $ 250,000.00 2026002121 FIRE DEPARTMENT ADMINP; COMPETITIVE PROCESS WAIVER, OFD, VINYL
WRAP AND GRAPHICS APPLICATIONS OF FIRE BOAT, PER
REQUISITION # 202602633
Contract Purchase Agreement 9/11/2025 SIGN TECHNOLOGY INC $ 15,000.00 2026002799 OAKLAND PUBLIC WORKS DEPARTMENT COOPS: SOURCEWELL MA#102924 PWA - FLEET; FLEET MGM TECHNOLOGIES & SOFTWARE SOLUTIONS:
REQ#202602800
Contract Purchase Agreement 9/30/2025 CARAHSOFT TECHNOLOGY CORP $ 250,000.00 21822 CITY ADMINISTRATOR'S OFFICE Citywide Hearing Officer Services Professional Services Agreement (PSA) 10/1/2025 Michael Roush, Attorney at Law $ 49,999.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2026002545 DEPARTMENT OF VIOLENCE PREVENTION RESOS; RESO # 90734, DVP, GRANT WITH LGBTQ CENTER FOR HEALING SERVICES, PER REQ # 202602969
Contract Purchase Agreement 10/1/2025 OAKLAND LGBTQ COMMUNITY CENTER INC $ 200,000.00 2026002563 DEPARTMENT OF VIOLENCE PREVENTION RESOS; RESO # 90734, DVP, GRANTEE TO DELIVER YOUTH EMPLOYMENT SERVICES, PER REQ # 202602972
Contract Purchase Agreement 10/1/2025 LAO FAMILY COMMUNITY $ 200,000.00 2026002574 DEPARTMENT OF VIOLENCE PREVENTION RESOS; RESO # 90734, DVP, GRANTEE TO DELIVER HOUSNG SERVICES, PER REQ # 202602971
Contract Purchase Agreement 10/1/2025 ABODE SERVICES $ 150,000.00 2026002575 DEPARTMENT OF VIOLENCE PREVENTION RESOS; RESO # 90734, DVP, EMERGENCY HOUSING SERVICES, PER REQ # 202602973
Contract Purchase Agreement 10/1/2025 COVENANT HOUSE CALIFORNIA $ 200,000.00 2026003297 DEPARTMENT OF VIOLENCE PREVENTION RESOS; RESO # 90734, DVP, GRANTEE TO DELIVER EMERGENCY HOUSING SERVICES, PER REQUISITION #
202603885
Contract Purchase Agreement 10/1/2025 RUBY'S PLACE $ 200,000.00 2026003306 DEPARTMENT OF VIOLENCE PREVENTION RESOS; RESO # 90734,DVP, GRANTEE TO DELIVER EMERGENCY HOUSING SERVICES, PER REQ # 202603886
Contract Purchase Agreement 10/1/2025 SISTER TO SISTER 2 INC $ 250,000.00 2026003568 DEPARTMENT OF VIOLENCE PREVENTION RESOS; RESO # 90734, DVP, GRANTEE WILL DELIVER HEALING SERVICES, PER REQ # 202603890
Contract Purchase Agreement 10/1/2025 CENTER FOR YOUNG WOMEN'S DEVELOPMENT $ 200,000.00 2026003574 DEPARTMENT OF VIOLENCE PREVENTION RESOS, RESO # 90734, DVP, GRANTEE TO DELIVER EMPLOYMENT FOR YOUTH SERVICES, PER REQ #
202603892
Contract Purchase Agreement 10/1/2025 YOUTH EMPLOYMENT PARTNERSHIP $ 200,000.00 21747 DEPARTMENT OF VIOLENCE PREVENTION Grantee will deliver violence intervention services to individuals at the center of violence in Oakland
Grant Agreement 10/1/2025 The Family Violence Law Center $ 217,500.00 21729 DEPARTMENT OF VIOLENCE PREVENTION Grantee will deliver healing services to individuals at the center of violence in Oakland
Grant Agreement 10/1/2025 Young Women's Freedom Center $ 200,000.00 21716 DEPARTMENT OF VIOLENCE PREVENTION Grantee will deliver emergency housing services to individuals at the center of violence in Oakland
Grant Agreement 10/1/2025 Sister-to-Sister 2, Incorporated $ 250,000.00 21702 DEPARTMENT OF VIOLENCE PREVENTION Grantee will deliver youth employment services to individuals at the center of violence in Oakland
Grant Agreement 10/1/2025 Lao Family Community Development Inc. $ 200,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
21697 DEPARTMENT OF VIOLENCE PREVENTION Grantee will deliver healing services to individuals at the center of violence in Oakland
Grant Agreement 10/1/2025 Oakland LGBTQ Community Center, Inc. $ 200,000.00 2026004265 FIRE DEPARTMENT ADMINS; PSA, CITY ADMINISTRATOR'S OFFICE (CAO),
CITYWIDE HEARING OFFICER SERVICES, PER
REQUISITION # 202605039
Contract Purchase Agreement 10/1/2025 MICHAEL H ROUSH $ 49,999.00 2026004507 FIRE DEPARTMENT ADMINS: W/O#21836; RFQ#338528; HRM RECRUITMENT SERVICES CONTRACT FOR OPD & OFD; REQ#202605219
Contract Purchase Agreement 10/1/2025 INDUSTRIAL/ORGANIZATIONAL SOLUTIONS, INC $ 250,000.00 21943 HOUSING AND COMMUNITY DEVELOPMENT 2025-27 Contract For Tenant Representation at RAP Proceedings
Grant Agreement 10/1/2025 Centro Legal De La Raza, Inc. $ 250,000.00 21909 HOUSING AND COMMUNITY DEVELOPMENT EBRHA- Representation Services at Rent Adjustment Program Petition Proceedings
Professional Services Agreement (PSA) 10/1/2025 East Bay Rental Housing Association $ 150,000.00 2026006810 HOUSING AND COMMUNITY DEVELOPMENT
DEPARTMENT
RESOS: RESO# 90920 – HOUSING & COMMUNITY
DEVELOPMENT – REPRESENTATION SERVICES AT RENT
ADJUSTMENT PROGRAM PETITION PROCEEDINGS, REQ#
202608710
Contract Purchase Agreement 10/1/2025 EAST BAY RENTAL HOUSING ASSOCIATION $ 150,000.00 22026 HUMAN RESOURCES MANAGEMENT Sworn recruitment services for OPD and OFD (CPS HR) Professional Services Agreement (PSA) 10/1/2025 Cooperative Personnel Services dba CPS HR Consulting $ 250,000.00 21888 HUMAN RESOURCES MANAGEMENT NTN - Firefighter Trainee Testing Professional Services Agreement (PSA) 10/1/2025 National Testing Network, INC. $ 47,750.00 21836 HUMAN RESOURCES MANAGEMENT Various recruitment services contract for OPD and OFD (IOS) Professional Services Agreement (PSA) 10/1/2025 Industrial/Organizational Solutions, Inc. $ 250,000.00 22017 HUMAN SERVICES PSA with The Bridging Group, LLC. to provide program evaluation and data analysis to federal guidelines
Professional Services Agreement (PSA) 10/1/2025 The Bridging Group, LLC. $ 75,000.00 22000 HUMAN SERVICES Grant Agreement with AE Creative Consulting Partners, LLC.to provide trauma informed workshops utilizing art-based
modalities and culturally responsive activities to further Oakland ReCAST goals.
Professional Services Agreement (PSA) 10/1/2025 AE Creative Consulting Partners, LLC $ 75,000.00 21994 HUMAN SERVICES SAMHSA Grant Agreement with Be The Change Consulting, LLC to provide a series of capacity building trainings to community-based organizations serving youth and families impacted by stress and trauma
Grant Agreement 10/1/2025 Be The Change Consulting, LLC $ 100,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2026002666 HUMAN SERVICES DEPARTMENT ADMINP: HSD, HEAD START, RFP 301520,2 & INFORMAL,
BABY & TODDLER CARE PRODUCTS
Contract Purchase Agreement 10/1/2025 K TO COLLEGE DBA SUPPLYBANK.ORG $ 250,000.00 2026007993 HUMAN SERVICES DEPARTMENT RESOS: RESO# 91049 – DHS ADMINISTRATION – PROVIDE
TRAUMA-INFORMED HOLISTIC WORKSHOPS THROUGH
ART-BASED MODALITIES AND CULTURALLY RESPONSIVE
ACTIVITIES, REQ# 202610221
Contract Purchase Agreement 10/1/2025 AE CREATIVE CONSULTING PARTNERS $ 75,000.00 2026008000 HUMAN SERVICES DEPARTMENT RESOS: RESO# 91049 – DHS ADMINISTRATION – PROVIDE
PROGRAM EVALUATION AND DATA ANALYSIS SERVICES,
REQ# 202610227
Contract Purchase Agreement 10/1/2025 THE BRIDGING GROUP LLC $ 75,000.00 2026008005 HUMAN SERVICES DEPARTMENT RESOS: RESO# 91049 – DHS ADMINISTRATION – PROVIDE
LEADERSHIP AND TRAUMA INFORMED WORKSHOPS AND
TRAININGS, REQ# 202610228
Contract Purchase Agreement 10/1/2025 BE THE CHANGE CONSULTING LLC $ 100,000.00 2026008770 HUMAN SERVICES DEPARTMENT RESOS: RESO# 91049 – DHS ADMINISTRATION – PROVIDE
TRAUMA INFORMED LEADERSHIP TRAININGS TO
FURTHER THE WORK OF OAKLAND RECAST, REQ#
202611245
Contract Purchase Agreement 10/1/2025 CRISIS SUPPORT SERVICES OF ALAMEDA COUNTY $ 75,000.00 2026008773 HUMAN SERVICES DEPARTMENT RESOS: RESO# 91049 – DHS ADMINISTRATION – PROVIDE
TRAUMA INFORMED LEADERSHIP TRAININGS TO
FURTHER THE WORK OF OAKLAND RECAST, REQ#
202611246
Contract Purchase Agreement 10/1/2025 EAST BAY AGENCY FOR CHILDREN $ 50,000.00 2025010254 OAKLAND PUBLIC WORKS DEPARTMENT ADMINP, PWA-Tree Division, RFQ 344528 - Rock, Soil, and Landscape Maintenance Equipment & Supplies, REQ
202507245
Contract Purchase Agreement 10/1/2025 BEE GREEN RECYCLING & SUPPLY, LLC. $ 250,000.00 2026008531 POLICE COMMISSION ADMINS: CAO CPRB – CONDUCT POLICE PERFORMANCE AUDITING SERVICES, REQ 202610567
Contract Purchase Agreement 10/1/2025 MGT IMPACT SOLUTIONS LLC $ 122,500.00 2026002681 HOUSING AND COMMUNITY DEVELOPMENT
DEPARTMENT
COOPS: CITY OF BERKELEY PSA – HOUSING &
COMMUNITY DEVELOPMENT – SET UP RENT REGISTRY
FOR CITY OF OAKLAND, RENT ADJUSTMNET PROGRAM
(RAP), REQ# 202603508
Contract Purchase Agreement 10/7/2025 3DI INC $ 225,000.00 2026006347 DEPARTMENT OF TRANSPORTATION ADMINP:FINANCE CONTRACTS DEPARTMENT (RFP 271480), DEPARTMENT OF TRANSPORTATION,
MANAGEMENT SERVICES (BUS SHELTERS CLEANING AND
MAINTENANCE), NIGP 958.00, REQ 202607660
Contract Purchase Agreement 10/13/2025 DISTRICT WORKS LLC $ 250,000.00 21817 DEPARTMENT OF TRANSPORTATION PSA with District Works, LLC. for Bus Shelters Cleaning and Maintenance
Cooperative Agreement 10/13/2025 District Works, LLC. $ 250,000.00 2025010742 OAKLAND PUBLIC WORKS DEPARTMENT ADMINP, PWA -TREE SERVICE,RFQ 332528-3 NURSERY SUPPLIES FOR TREES 25-595-00, REQ 202506939
Contract Purchase Agreement 10/20/2025 DEVIL MOUNTAIN WHOLESALE NURSERY $ 250,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2026004094 DEPARTMENT OF VIOLENCE PREVENTION ADMINS, PSA, DVP, GRAPHIC DESIGN SERVICES, PER REQ # 202604749
Contract Purchase Agreement 11/1/2025 510MEDIA $ 5,000.00 21859 DEPARTMENT OF VIOLENCE PREVENTION Contractor will provide graphic design services and spending plans for DVP
Professional Services Agreement (PSA) 11/1/2025 510Media LLC $ 5,000.00 2026004331 FIRE DEPARTMENT RESOP; RESO # 89175, OFD, FIRE EQUIPMENT AND SUPPLIES, PER REQ # 202604029
Contract Purchase Agreement 11/1/2025 SAFEWARE, INC. $ 50,000.00 21921 HOUSING AND COMMUNITY DEVELOPMENT Partner Engineering & Sciences, Inc. will conduct a Physical Needs Assessment of the Holland transitional housing property at 641 W. Grand Ave. The scope includes inspecting a portion of the units and building systems, reviewing documentation, interviewing staff, and preparing a report of findings.
Professional Services Agreement (PSA) 11/1/2025 Partner Assessment Corporation dba Partner Engineering and Science, Inc.
$ 9,160.00
2026003234 HUMAN SERVICES DEPARTMENT ADMINP, HS CLASSROOM & SEASONAL, PRODUCE SUPPLIES, RFQ 376548, REQ 202602845, NIGP 393-00
Contract Purchase Agreement 11/1/2025 DAYLIGHT FOODS LLC $ 50,000.00 21971 PUBLIC WORKS AGENCY Citywide Pest Control Professional Services Agreement (PSA) 11/1/2025 Banner Pest Control Inc. $ 250,000.00 21733 PUBLIC WORKS AGENCY Rate optimization for City's utilities Professional Services Agreement (PSA) 11/1/2025 Procure America, LLC $ 250,000.00 2026003788 DEPARTMENT OF TRANSPORTATION ADMINP:CITY ADMINISTRATOR COMPETITIVE PROCESS
WAIVER, DEPARTMENT OF TRANSPORTATION (DOT),
MISCELLANEOUS PRODUCTS (PARKING CITATION TICKET
ROLLS), NIGP 578.00, REQ 202604850
Contract Purchase Agreement 11/17/2025 PARTEK SOLUTIONS INC $ 50,000.00 2026003943 POLICE DEPARTMENT ADMINP, OPD EASTMONT SUBSTATION - LAW
ENFORCEMENT PURSUIT PREVENTION PRODUCTS, RFQ
383528, REQ 202605014, NIGP 680-00
Contract Purchase Agreement 11/20/2025 STOP STICK LTD $ 50,000.00 2026004073 FIRE DEPARTMENT ADMINP, 3-BIDS, OFD, ANNUAL MAINTENANCE OF FIRE
BOAT AND MISC REPAIRS AND MAINTENANCE SERVICES
OF FIRE BOAT, PER REQ # 202605196
Contract Purchase Agreement 11/21/2025 BAY MARINE BOATWORKS INC $ 50,000.00 2026004139 OAKLAND PUBLIC WORKS DEPARTMENT RESOS: RESO# 89098 – PWA SERVICES - PROVIDE
CONSULTING SERVICES FOR CITYWORKS
MODIFICATIONS, ENHANCEMENTS, CONFIGURATIONS,
GIS, AND OTHER WORKS AS ASSIGNED, REQ# 202605256
Contract Purchase Agreement 11/21/2025 MARANTA LLC $ 200,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2026004080 HUMAN SERVICES DEPARTMENT ADMINP:RFQ 376535, HUMAN SERVICES DEPARTMENT (HEAD START), LAUNDRY AND DRY CLEANING SERVICES
(HEAD START), NIGP 954.00, REQ 202601684
Contract Purchase Agreement 11/24/2025 PAPIN SERVICES LLC $ 15,400.00 21995 ECONOMIC & WORKFORCE DEVELOPMENT FY25-27 Corridor Ambassador Program_ BCZCDC Professional Services Agreement (PSA) 12/1/2025 Black Cultural Zone Community Development Corporation $ 400,000.00 2026008925 ECONOMIC AND WORKFORCE
DEVELOPMENT DEPARTMENT
RESOS; RESO # 90936, EWDD, GRANTEE TO PROVIDE FY
25-27 CORRIDOR AMBASSADOR PROGRAM, PER REQ #
202610158
Contract Purchase Agreement 12/1/2025 OAKLAND CHINATOWN IMPROVEMENT COUNCIL $ 100,000.00 21903 FINANCE AND MANAGEMENT AGENCY Professional Services Agreement (PSA) 12/1/2025 NBS Government Finance Group DBA NBS $ 20,000.00 2026009229 FINANCE DEPARTMENT ADMINS; FMA-ACCOUNTING, CONTRACTOR TO PREPARE
AND FILE ANNUAL STATE-MANDATED COST CLAIMS WITH
SCO FOR THE CITY, PER REQ # 202611418
Contract Purchase Agreement 12/1/2025 MGT IMPACT SOLUTIONS LLC $ 40,450.00 2026004225 OAKLAND PUBLIC WORKS DEPARTMENT COOPS: PWA STREET MAINTENANCE – SACRAMENTO CO.
WATER AGENCY, AGREEMENT #WA00043145 – PROVIDE
VIDEO PIPELINE CCTV EQUIPMENT COMPONENTS AND
REPAIR SERVICES, REQ# 202603513
Contract Purchase Agreement 12/1/2025 WECO INDUSTRIES LLC $ 250,000.00 2026005500 OAKLAND PUBLIC WORKS DEPARTMENT ADMINS: PWA FISCAL - CONDUCT INVESTIGATIONS INTO PERSONNEL VIOLATIONS, RFQ 377528, REQ 202607053
Contract Purchase Agreement 12/1/2025 BENSON H FAIROW INVESTIGATIONS $ 250,000.00 21919 PUBLIC WORKS AGENCY BHFI PSA Grant Agreement 12/1/2025 Benson H Fariow Investigations $ 250,000.00 JANUARY 1, 2026 - JUNE 30, 2026
CPO/WORK
ORDER NUMBER DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT START DATE SUPPLIER AGREED AMOUNT 2026006522 CAPITAL IMPROVEMENT PROJECTS ADMINC: PWA FISCAL – URGENT EROSION CONTROL WORK AT DWIGHT PLACE, PROJECT 1000010, RFQ
390539, REQ 202608356, NIGP 988-14
Contract Purchase Agreement 1/9/2026 BAY CONSTRUCTION COMPANY $ 59,800.00 2026008314 CITY ADMINISTRATOR ADMINS: CAO ADMIN UNIT – CONSULTING SERVICES:
STRATEGIC PLANNING FOR THE COMMUNITY VIOLENCE
REDUCTION PLAN PER MEASURE NN, REQ# 202610008
Contract Purchase Agreement 2/1/2026 BRIGHT RESEARCH GROUP $ 249,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
22078 COMMUNITY POLICE REVIEW AGENCY ADMINS: CPRA, RFP# 386542,LEGAL SERVICES Professional Services Agreement (PSA) 4/24/2026 PRESCOTT LAW $ 125,000.00 2026004766 DEPARTMENT OF VIOLENCE PREVENTION ADMINS; PSA, DVP, AUDITING SERVICES, PER REQUISITION # 202605786
Contract Purchase Agreement 1/1/2026 MACIAS GINI & O'CONNELL LLP $ 24,900.00 2026008111 DEPARTMENT OF VIOLENCE PREVENTION RESOS; RESO # 91005, DVP, SUPPLIER TO DEVELOP
TRAINING SERVICES FOR CLIENTS SERVED BY DVP AND
ITS GRANTEES, PER REQ # 202610053
Contract Purchase Agreement 1/1/2026 BRIGHT RESEARCH GROUP $ 75,000.00 2026009551 DEPARTMENT OF VIOLENCE PREVENTION RESOS; RESO # 91005, DVP, PROVIDE TRAINING SERVICES, PER REQUISITION # 202612091
Contract Purchase Agreement 1/1/2026 ROCA INC $ 36,000.00 22025 DEPARTMENT OF VIOLENCE PREVENTION Contractor will develop training services for clients served by DVP & its grantees
Professional Services Agreement (PSA) 1/1/2026 Roca, Inc. $ 36,000.00 21904 ECONOMIC & WORKFORCE DEVELOPMENT Rising Sun Center for Opportunity_ Amend No. 4_ EWDD_ OWDB
Professional Services Agreement (PSA) 1/1/2026 Rising Sun Center for Opportunity $ 219,075.00 2026009085 ECONOMIC AND WORKFORCE
DEVELOPMENT DEPARTMENT
ADMINS, EWDD, SMALL BUSINESS WEEK 2026 MEDIA
CAMPAIGN, PER REQ # 202611664
Contract Purchase Agreement 4/1/2026 YAVETTE HOLTS $ 24,999.00 22042 FINANCE AND MANAGEMENT AGENCY Actuarial Valuation Services FY26 Professional Services Agreement (PSA) 1/1/2026 Cheiron, Inc. $ 38,100.00 21938 FINANCE AND MANAGEMENT AGENCY 2025 Polling Consultant - EMC Research, Inc. PSA Professional Services Agreement (PSA) 1/1/2026 EMC Research, Incorporated $ 244,000.00 21945 FINANCE AND MANAGEMENT AGENCY VPT Hearing Officer Agreement Professional Services Agreement (PSA) 2/1/2026 Stafford Partners Limited DBA Stafford Structural & Stafford Real Estate
$ 49,999.00
2026010791 FINANCE DEPARTMENT COOPS: FMA,NASPO Contract AR2472,WO#22151, PaaS Contract Software Configuration and Intergration,
Contract Purchase Agreement 1/31/2026 CARAHSOFT TECHNOLOGY CORP $ 159,467.12 2026006726 FINANCE DEPARTMENT ADMINS, PSA, FMA-ACCOUNTING, VACANT PROPERTY TAX HEARINGS SERVICES, PER REQ # 202608498
Contract Purchase Agreement 2/1/2026 STAFFORD PARTNERS LIMITED $ 49,999.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2026008236 FINANCE DEPARTMENT COOPS; COOP #180233, FMA-PAYROLL, ORACLE CONFIGURATION, PER REQ # 202610316
Contract Purchase Agreement 3/9/2026 MYTHICS LLC DBA MYTHICS VIII LLC $ 249,850.00 21984 HOUSING AND COMMUNITY DEVELOPMENT Executive Leadership & Leadership Team Development & Coaching
IT Services Agreement 2/2/2026 Adelante Alma, Inc. DBA Adelante Coaching and Consulting $ 32,000.00 2026005260 HOUSING AND COMMUNITY DEVELOPMENT
DEPARTMENT
ADMINS: HOUSING DEVELOPMENT – REPAIR DAMAGED
FENCES, RFQ 381528, REQ 202606683, NIGP 910-00
Contract Purchase Agreement 1/1/2026 CAL OAK CONSTRUCTORS INC $ 50,000.00 22178 HUMAN SERVICES Professional Services Agreement with The Chef Rene' Johnson LLC to provide planning, promotion, and execution of ODW Community Health Fair.
Professional Services Agreement (PSA) 6/1/2026 The Chef Rene' Johnson LLC $ 49,999.00 2026002665 HUMAN SERVICES DEPARTMENT ADMINP: HSD, HEAD START, RFP 301520,2 & INFORMAL,
BABY & TODDLER CARE PRODUCTS
Contract Purchase Agreement 2/1/2026 SCHOOL NURSE SUPPLY INC $ 250,000.00 2026008061 HUMAN SERVICES DEPARTMENT ADMINS: HS CLASSROOM & SEASONAL – WALK-IN
COOLER/FREEZER REPAIR & MAINTENANCE SERVICES,
RFQ 403529, REQ 202608877, NIGP 936-67
Contract Purchase Agreement 4/1/2026 R&R REFRIGERATION & AIR CONDITIONING INC $ 50,000.00 2026008673 HUMAN SERVICES DEPARTMENT ADMINS: HSD MSSP – PERSONAL HYGIENE SUPPLIES, RFQ 410532, NIGP 652-00, REQ 202611561
Contract Purchase Agreement 5/6/2026 SHIELD HEALTHCARE CENTER INC. $ 50,000.00 2026009706 HUMAN SERVICES DEPARTMENT ADMINS: HSD/CHS – SITE DECOMMISSION & CLEANUP:
COMMUNITY CABINS SITE, RFQ 409527, NIGP 909-75
Contract Purchase Agreement 5/20/2026 SUSTAINABLE URBAN NEIGHBORHOODS $ 108,000.00 21946 INFORMATION TECHNOLOGY RESOS: ITD, RESO# 90536, EXTEND SUPPORT FOR VIAION
APPLICATION
Professional Services Agreement (PSA) 3/1/2026 Quartech corrections LLC $ 400,000.00 2026008467 INFORMATION TECHNOLOGY
DEPARTMENT
RESOS; RESO # 90884, FMA-ACCOUNTING, CONTRACT TO
DEVELOP AND ENHANCE BI REPORTING WITHIN THE
CITY'S ORACLE BI APPLICATION, PER REQ # 202610174
Contract Purchase Agreement 4/3/2026 FUSION BI INC $ 210,000.00 2026007817 OAKLAND PARKS AND RECREATION
DEPARTMENT
ADMINP; PWA FLEET: RFQ#374531 INDUSTRIAL GASES
AND SUPPLIES; REQ#202600692
Contract Purchase Agreement 4/1/2026 WESTAIR GASES & EQUIPMENT INC $ 100,000.00 2026010567 OAKLAND PARKS AND RECREATION
DEPARTMENT
COOPP:COOP PALO ALTO UNIFIED SCHOOL DISTRICT #23-
P-05-M, BUILDING MAINTENANCE AND REPAIR SERVICES
(POOL CHEMICALS), NIGP 910.00, REQ 202613180
Contract Purchase Agreement 6/11/2026 LINCOLN AQUATICS $ 250,000.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
2026005345 OAKLAND PUBLIC LIBRARY DEPARTMENT ADMINP: RFQ#380539,1 OPL FURNITURE PURCHASE AND INSTALATION SERVICES; REQ#202603540
Contract Purchase Agreement 1/14/2026 ROSS MCDONALD COMPANY $ 250,000.00 2026006063 OAKLAND PUBLIC LIBRARY DEPARTMENT ADMINS: PWA – ADA DOOR SYSTEMS SERVICES, RFQ 396528, REQ 202607735, NIGP 968-00
Contract Purchase Agreement 2/15/2026 SHELL DOOR SERVICE INC $ 250,000.00 2026009040 OAKLAND PUBLIC LIBRARY DEPARTMENT RESOP; RESO#89638 OPL MAIN LIBRARY BOOK PURCHASES: REQ#202611613
Contract Purchase Agreement 5/6/2026 JARIR BOOKSTORE $ 25,000.00 2026004743 OAKLAND PUBLIC WORKS DEPARTMENT ADMINP: PWA SEWER SYSTEM MAINTENANCE – PG&E 700 SAND BULK, RFQ 386541, REQ 202606084, NIGP 750-77
Contract Purchase Agreement 1/1/2026 ARGENT MATERIALS INC $ 250,000.00 2026006423 OAKLAND PUBLIC WORKS DEPARTMENT ADMINP: PWA SWER SYSTEM MAINTENANCE – MANHOLE COVERS & GRATES, RFQ 388527, REQ 202607285, NIGP
890-30
Contract Purchase Agreement 2/1/2026 D&L SUPPLY COMPANY INC $ 250,000.00 2026009520 OAKLAND PUBLIC WORKS DEPARTMENT ADMINS: PWA – PSA: PUBLIC INFRASTRUCTURE PERMIT & PLAN REVIEW SERVICES, REQ# 202612149
Contract Purchase Agreement 3/1/2026 GERONIMO ENGINEERING PC $ 240,000.00 2026007569 OAKLAND PUBLIC WORKS DEPARTMENT ADMINS: CITYWIDE – GLASS WINDOW/DOOR REPAIR SERVICES, RFQ 403541, REQ 202609683, NIGP 910-30
Contract Purchase Agreement 4/1/2026 EAST BAY GLASS $ 250,000.00 2026008540 OAKLAND PUBLIC WORKS DEPARTMENT ADMINS: PWA SEWER MAINTENANCE – SEWER MANHOLE ROACH CONTROL SERVICES, RFQ 407541, NIGP 910-59,
REQ 202610872
Contract Purchase Agreement 4/25/2026 GOLDEN BELL PRODUCTS INC $ 250,000.00 22064 OFFICE OF PARKS AND RECREATION ADMINS: OPYRD, RFP 355537, TRANSPORTATION
SERVICES FOR RECREATION PROGRAMS
Professional Services Agreement (PSA) 6/1/2026 First Student, Inc. $ 250,000.00 21987 POLICE DEPARTMENT Accela Civic Platform Professional Services Agreement (PSA) 1/1/2026 TRUEPOINT SOLUTIONS DBA GOVPATH $ 99,060.00 22140 POLICE DEPARTMENT To provide traffic control services for Juneteenth 2026 event. Grant Agreement 6/12/2026 Oakland Venue Management $ 26,000.00 22122 PUBLIC WORKS AGENCY Commercial Motor Vehicle Driving Training for OPW & OakDOT Professional Services Agreement (PSA) 1/1/2026 Academy of Truck Driving, Inc. $ 249,999.00
CPO/WORK
ORDER NUMBER
DEPARTMENT DESCRIPTION CONTRACT TYPE AGREEMENT
START DATE
SUPPLIER AGREED AMOUNT
21925 PUBLIC WORKS AGENCY Oakland Compost Hub Pilot Professional Services Agreement (PSA) 1/1/2026 Acta Non Verba: Youth Urban Farm Project $ -