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Contracts and Agreements Approved within the Last 30 Days

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NOTE:  The listing below does not include contracts that were approved by the City Council.

ORANGE COUNTY SOCCER REFEREE'S ASSOCIATION (OCSRA) - Service Agreement for Soccer
Referee Services
Contract Number: C-5559

Award Date:
8/1/15
Award Amount: shall not exceed $119,000
Contract Administrator:
Recreation Supervisor

CITY OF ORANGE - Bill of Sale Agreement for Surplus Emergency Radio Equipment
Contract Number: C-6124

Award Date:
5/8/15
Contract Administrator:
Finance Director

T&B PLANNING, INC. - Professional Services Agreement for Newport Center Villas CEQA
Contract Number: C-6103

Award Date:
5/5/15
Award Amount: shall not exceed $49,645
Contract Administrator:
Associate Planner

OC AQUATIC SAFETY, LLC - Professional Services Agreement for Water Safety Instructions
Contract Number: C-6123

Award Date:
5/2/15
Award Amount:
shall not exceed $1,000
Contract Administrator: Recreation and Senior Service Department

TIGHT QUARTERS - On-Call Maintenance/Repair Services Agreement for Beach Maintenance
Services
Contract Number: C-5449

Award Date:
5/1/15
Award Amount: $120,000
Contract Administrator:
Harbor Resources Manager

+MANAGEMENT GROUP - Agreement for Use of 1801 Port Stanhope Pl
Contract Number: C-6127

Award Date:
4/30/15
Contract Administrator:
Fire Chief Scott Poster

 

TROY POURCHOT DBA FOX PAINTING CONTRACTORS - Maintenance/Repair Services Agreement
for Painting Services at Oasis Senior Center
Contract Number: C-5874

Award Date:
4/29/15
Award Amount: $33,000
Contract Administrator: Senior Services Manager Celeste Jardine-Haug

BLAIS & ASSOCIATES, INC. - Amendment No. One to Professional Services Agreement for
Grant Application Preparation Services
Contract Number: C-5941

Award Date:
4/28/15
Award Amount: an amount not to exceed $10,893
Contract Administrator: Public Works Director David Webb

SYNOPTEK, LLC - Amendment No. Two to Professional Services Agreement for Information Technology
Governance and Program Management
Contract Number: C-5267

Award Date:
4/28/15
Award Amount:
amount not to exceed $15,000
Contract Administrator: City Manager Dave Kiff

GMU GEOTECHNICAL, INC. - Professional Services Agreement for Materials Testing Services for
the 2014-2015 Citywide Slurry Seal Project
Contract Number: C-6116

Award Date:
4/28/15
Award Amount: shall not exceed $17,550
Contract Administrator: Public Works Director David Webb

ANDERSONPENNA PARTNERS, INC. - On-Call Professional Services Agreement for On-Call Public
Works Construction Support Services
Contract Number: C-6107

Award Date:
4/28/15
Award Amount: shall not exceed $40,000
Contract Administrator: Public Works Director David Webb

RS ACOUSTICS, INC. - Professional Services Agreement for Acoustical Consulting Services for
the American Legion Post
Contract Number: C-6102

Award Date:
4/27/15
Award Amount:
shall not exceed $3,700
Contract Administrator: Deputy Community Development Director

DAVID EVANS AND ASSOCIATES, INC. - Professional Services Agreement for MacArthur Boulevard
Slope Landscaping Project Engineering & Design Services
Contract Number: C-6121
Award Date:
4/27/15
Award Amount: shall be a fixed fee of $34,660
Contract Administrator: Public Works Director David Webb

CORELOGIC - Service Order Confirmation and Standard License Agreement
Contract Number: C-6119
Award Date:
4/23/15
Contract Administrator: City Manager's Office Rob Houston

INTERNATIONAL PUBLIC SAFETY LEADERSHIP AND ETHICS INSTITUTE (IPSLEI) -
Professional Services Agreement for IPSLEI Courses Three: Leading Organizations Ethically,
and Four: Ethics and the Challenge of Leadership
Contract Number: C-6122

Award Date:
4/21/15
Award Amount:
shall not exceed $30,000
Contract Administrator:
Fire Department Administrative Manager

ROBERTS WASTE & RECYCLING - On-Call Maintenance/Repair Services Agreement for Large
Refuse & Greenwaste Removal
Contract Number: C-6113

Award Date:
4/20/15
Award Amount: shall not exceed $120,000
Contract Administrator: Refuse Manager

GARY FARRELL - Professional Services Agreement for Track Meet Starter
Contract Number: C-6099

Award Date:
4/16/15
Award Amount: shall not exceed $350
Contract Administrator: Recreation Supervisor

TEQSYS, INC. - Professional Services Agreement for Symantec Enterprise Vault
Implementation
Contract Number: C-6088

Award Date:
4/15/15
Award Amount: shall not exceed $10,000
Contract Administrator: IT Operations Supervisor

R.P. LAURAIN & ASSOCIATES - On-Call Professional Services Agreement for On-Call
Real Estate Appraisal Services
Contract Number: C-6091

Award Date:
4/15/15
Award Amount: shall not exceed $75,000
Contract Administrator: Real Property Administrator Lauren Whitlinger

SJOBERG EVASHENK CONSULTING, INC. - Professional Services Agreement for Contract
Compliance Audit
Contract Number: C-6094

Award Date:
4/13/15
Award Amount: shall not exceed $7,000
Contract Administrator: Finance Director Dan Matusiewicz

MONICA SIMPSON, A LANDSCAPE ARCHITECT PC - Amendment No. Three to Professional Services
Agreement for Back Bay View Park
Contract Number: C-5611

Award Date:
4/8/15
Award Amount:
shall not exceed $22,720
Contract Administrator:
Public Works Director David Webb

THOMAS COLE EDWARDS, INC. - Professional Services Agreement for Airport Policy Implementation
Services
Contract Number: C-6098

Award Date:
4/6/15
Award Amount: shall not exceed $70,000
Contract Administrator: City Manager Dave Kiff

SHAKESPEARE BY THE SEA - Performance Agreement for A Play in the Park
Contract Number: C-6097
Award Date:
4/1/15
Award Amount: shall not exceed $6,000
Contract Administrator: Library Services Director Tim Hetherton

ANCHOR QEA, L.P. - On-Call Professional Services Agreement for On-Call Marine
Engineering Services
Contract Number: C-6111
Award Date:
3/30/15
Award Amount: shall not exceed $120,000
Contract Administrator: Public Works Director David Webb

MOFFATT & NICHOL - On-Call Professional Services Agreement for On-Call
Marine Engineering Services
Contract Number: C-6110

Award Date:
3/27/15
Award Amount: shall not exceed $120,000
Contract Administrator: Public Works Director David Webb

ITERIS, INC. - Amendment No. One to Professional Services Agreement for Traffic
Signal System Modernization Project - Phase 8
Contract Number: C-5832
Award Date:
3/27/15
Award Amount: amount not to exceed $7,250
Contract Administrator: City Manager Dave Kiff

EXECUTIVE EVENT SERVICES, LLC - Professional Services Agreement for Security Guard
and Beach Patrol Services
Contract Number: C-6101

Award Date:
3/26/15
Award Amount: shall not exceed $70,000
Contract Administrator: Lt. Tom Fischbacher

THE HERITAGE PROGRAM BY FIREMAN'S FUND - Grant Compliance Agreement
Contract Number: C-5824

Award Date:
3/26/15
Contract Administrator: City Manager Dave Kiff

SLIGO RAGS - Performance Agreement for Concert in the Park
Contract Number: C-6120
Award Date:
3/24/15
Award Amount: shall not exceed $3,000
Contract Administrator: Library Services Director Tim Hetherton

GCI CONSTRUCTION, INC. - Amendment No. One to On-Call Repair Services Agreement for
Underground Utility Installation and Repair Services
Contract Number: C-4695(B)

Award Date:
3/19/15
Award Amount: amount not to exceed $50,000
Contract Administrator: City Manager Dave Kiff

INSTANT JUNGLE INTERNATIONAL - Bill of Sale Agreement for Mediterranean Fan Palm Trees
Contract Number: C-6059

Award Date:
3/4/15
Award Amount: $4,500
Contract Administrator: Finance Director Dan Matusiewicz

STATE OF CALIFORNIA, WILDLIFE CONSERVATION BOARD AND TIDES CENTER-MARINE EDUCATION
PROJECT - Grant Agreement for Newport Valley Habitat Restoration Orange County WC-1423EH
Contract Number: C-6058
Award Date:
2/20/15
Award Amount: $381,000
Contract Administrator:  City Manager Dave Kiff

THE TIDES CENTER MARINE EDUCATION PROJECT - Indemnification Agreement
Contract Number: C-6058(A)
Award Date:
2/18/15
Contract Administrator: City Manager Dave Kiff

POTABLE DIVERS, INC. - On-Call Maintenance/Repair Services Agreement for On-Call
Potable Water Reservoir Diving and Repair Services
Contract Number: C-6033

Award Date:
1/27/15
Award Amount: shall not exceed $75,000
Contract Administrator: Water Production Supervisor

ROCKSTARS MUSIC CORPORATION - Independent Contractor Agreement Recreation Instructor
to Provide Classes or Programs in Music Enrichment
Contract Number: C-5943
Award Date:
1/1/15
Award Amount: 65% of the amount of the total enrollment fees collected
Contract Administrator: Recreation Supervisor

TUMBLE-N-KIDS, INC. - Independent Contractor Agreement Recreation Instructor to
Provide Classes or Programs in Gymnastics
Contract Number: C-5308
Award Date:
1/1/15
Award Amount: 55% of the amount of the total enrollment fees collected
Contract Administrator: Recreation Supervisor

LAURA LEADER DBA LAW OFFICE SOLUTIONS - Amendment No. One to Professional Services
Agreement for Document Solutions and Training
Contract Number: C-5036

Award Date:
12/22/14
Award Amount: shall not exceed $50,000
Contract Administrator: City Attorney Aaron Harp

BARKSHIRE LASER LEVELING, INC. - Maintenance/Repair Services Agreement for Laser Leveling
Contract Number: C-5999
Award Date:
12/9/14
Award Amount: shall not exceed $2,400
Contract Administrator: Recreation Supervisor

COUNTY OF ORANGE - Cooperative Agreement for Funding of Roadway Improvements on
Campus Drive
Contract Number: C-6017
Award Date:
11/25/14
Contract Administrator: Public Works City Engineer

VISIONSCAPE IMAGERY, INC. - Professional Services Agreement for Visual Simulation - Analysis
of Visual Impact of the Future Development of the Newport Elementary School Playfield
Contract Number: C-5952
Award Date:
10/16/14
Award Amount: shall not exceed $4,200
Contract Administrator: Planning Program Manager Patrick Alford

ONWARD ENGINEERING - Amendment No. One to Professional Services Agreement for Ocean
Boulevard and Marguerite Avenue Concrete Pavement Reconstruction
Contract Number: C-5717

Award Date:
9/10/14
Award Amount: shall not exceed $8,748
Contract Administrator: City Manager Dave Kiff

GCI CONSTRUCTION, INC. - On-Call Maintenance/Repair Services Agreement for Underground
Utility Installation and Repair Services
Contract Number: C-5998

Award Date:
9/3/14
Award Amount: shall not exceed $75,000
Contract Administrator: Public Works Director

BLAIS & ASSOCIATES, INC. - Professional Services Agreement for Grant Application
Preparation Services
Contract Number: C-5941
Award Date:
9/3/14
Award Amount: shall not exceed $10,097
Contract Administrator: Public Works Department Mark Vukojevic

JAMES CRAMER - Recreation and Senior Services Department Sports Official Agreement
Contract Number: C-5953

Award Date:
8/13/14
Contract Administrator: Recreation Supervisor

KEYSER MARSTON ASSOCIATES, INC. - Amendment No. One to Professional Services Agreement
for Ground-Lease Negotiations Review for City Hall Site Reuse
Contract Number: C-5456
Award Date:
10/28/13
Award Amount: shall not exceed $28,000
Contract Administrator: Community Development Director Kimberly Brandt

 For contracts approved by the City Council, search our database by clicking here or contact the City Clerk's Office at 949-644-3005.

 

 

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