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

THE COUNTY OF ORANGE - Memorandum of Understanding for Public Safety Realignment and
Postrelease Community Supervision Cost Reimbursement to Local Law Enforcement Agencies
For Enhanced Services and Other Authorized Expenditures
Contract Number: C-5667
Award Date:
11/12/14
Contract Administrator: Police Chief Jay Johnson

TIGHT QUARTERS, INC. - Maintenance/Repair Services Agreement for Spyglass Hill Reservoir Park
Sand Replenishment
Contract Number: C-5965

Award Date:
10/29/14
Award Amount: shall not exceed $49,500
Contract Administrator: Public Works Director Dave Webb

UNIVERSAL WASTE SYSTEMS, INC. - Maintenance/Repair Services Agreement for City Facilities
Refuse Removal
Contract Number: C-5969

Award Date:
10/28/14
Award Amount: shall not exceed $91,000
Contract Administrator:  Refuse Manager

COURAGE-US, INC. - On-Call Maintenance/Repair Services Agreement for As-Needed Building
Maintenance and Repair Services
Contract Number: C-5968

Award Date:
10/22/14
Award Amount: shall not exceed $120,000
Contract Administrator: Fire Department Administrative Manager

COAST TO COAST FOUNDATION - Memorandum of Understanding for Collaboration with
NBPD to Help Combat Homelessness
Contract Number: C-5962
Award Date:
10/21/14
Contract Administrator: Deputy Chief David McGill

MARK HILBERT - Memorandum of Understanding and Loan Agreement
Contract Number: C-5961(A)

Award Date:
10/21/14
Contract Administrator: Library Services Director Tim Hetherton

VAN SIMMONS - Memorandum of Understanding and Loan Agreement
Contract Number: C-5961(B)
Award Date:
10/21/14
Contract Administrator: Library Services Director Tim Hetherton

JEFF OLSON - Memorandum of Understanding and Loan Agreement
Contract Number: C-5961(C)

Award Date:
10/21/14
Contract Administrator: Library Services Director Tim Hetherton

E. GENE CRAIN - Memorandum of Understanding and Loan Agreement
Contract Number: C-5961(D)
Award Date:
10/21/14
Contract Administrator: Library Services Director Tim Hetherton

PARAGON PARTNERS LTD. - Professional Services Agreement for Ebb Tide Mobile Home Park
Closure Relocation Impact Report Review
Contract Number: C-5944
Award Date:
10/9/14
Award Amount: shall not exceed $5,000
Contract Administrator: Associate Planner Fern Nueno

RJM DESIGN GROUP, INC. - Professional Services Agreement for Bonita Creek Park Synthetic
Turf Replacement
Contract Number: C-5856

Award Date:
10/2/14
Award Amount: shall not exceed $116,975
Contract Administrator: Public Works Director David A. Webb

KIMLEY-HORN AND ASSOCIATES, INC. - Professional Services Agreement for Preparation of
California Environmental Quality Act (CEQA) Documentation for Oilfield Operation Agreement
Contract Number: C-5956

Award Date:
9/23/14
Award Amount: shall not exceed $33,737
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

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

CBIZ MHM, LLC - Professional Services Agreement for Help with Year-End Close and
Preparing the CAFR
Contract Number: C-5935

Award Date:
9/1/14
Award Amount: shall not exceed $24,800
Contract Administrator: Finance Director Dan Matusiewicz

C3 OFFICE SOLUTIONS - Professional Services Agreement for Copier Maintenance Services
Contract Number: C-5500
Award Date:
8/21/14
Award Amount: shall not exceed $70,000
Contract Administrator: Assistant to the City Manager/IT Manager Rob Houston

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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Last updated: 11/19/2014 2:25:32 PM