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

SOCIALMENTUM, LLC ("MINDMIXER") - Services Agreement Renewal
Contract Number: C-5786
Award Date:
3/29/15
Contract Administrator: City Manager Dave Kiff

VORTEX INDUSTRIES, INC. - On-Call Maintenance/Repair Services Agreement for Garage
Door Maintenance and Repair Services
Contract Number: C-6057
Award Date:
2/19/15
Award Amount: shall not exceed $75,000
Contract Administrator: Administrative Manager Fire Department

RICHARD C. SLADE AND ASSOCIATES, LLC - Professional Services Agreement for Dolphin
and Tamura Shallow Wells Rehabilitation
Contract Number: C-6048

Award Date:
2/10/15
Award Amount: $58,500
Contract Administrator: Public Works Director David Webb

EXCEL DOOR & GATE COMPANY, INC. - Maintenance/Repair Services Agreement for Roll-Up
Door Preventive Maintenance and As-Needed Repairs
Contract Number: C-6047

Award Date:
2/10/15
Award Amount: shall not exceed $75,000
Contract Administrator: Facilities Maintenance Supervisor

RADIO NETWORK, INC. - On-Call Maintenance/Repair Services Agreement for Radio Tower
Maintenance & Repair
Contract Number: C-6027

Award Date:
1/28/15
Award Amount: shall not exceed $30,000
Contract Administrator: Equipment & Facilities Manager

AM-TEC TOTAL SECURITY, INC. - Maintenance/Repair Services Agreement for Security
Camera Maintenance
Contract Number: C-6026
Award Date:
1/27/15
Award Amount: shall not exceed $30,000
Contract Administrator: Utilities Manager

GRANICUS, INC. - Professional Services Agreement for Agenda Workflow, Video & Boards
Contract Number: C-6035
Award Date:
1/27/15
Award Amount: shall not exceed $94,872
Contract Administrator: IT Manager/Assistant to the City Manager Rob Houston

LDM ASSOCIATES, INC. - Professional Services Agreement for 5-Year Consolidated Plan 2015-2019,
Community Development Block Grant Administration, and Affordable Housing Monitoring Services
for Fiscal Year 2016
Contract Number: C-6020
Award Date:
1/23/15
Award Amount: shall not exceed $71,750
Contract Administrator: Principal Planner James Campbell

STATE LANDS COMMISSION - Standard Agreement for Assistance with Lands Near Semeniuk Slough
Contract Number: C-6049
Award Date:
1/16/15
Contract Administrator: City Manager Dave Kiff 

TOT LOT PROS, INC. - On-Call Maintenance/Repair Services Agreement for Playground
Installation, Replacement and Repair
Contract Number: C-6039

Award Date:
1/2/15
Award Amount: shall not exceed $70,000
Contract Administrator: Recreation and Senior Services Deputy Director Sean Levin

EPTDESIGN - Amendment No. One to Professional Services Agreement for Sunset Ridge Park
Contract Number: C-3766(A)
Award Date:
1/2/15
Award Amount: shall not exceed $40,508
Contract Administrator: City Manager Dave Kiff

RYAN BRENNAN - Independent Contractor Agreement Recreation Instructor to Provide Classes
or Programs in Extreme Sports
Contract Number: C-5362
Award Date:
1/1/15
Award Amount: 70% of the amount of the total enrollment fees collected
Contract Administrator: Recreation Supervisor

HILLARY VAN NESS - Independent Contractor Agreement Recreation Instructor to Provide
Classes or Programs in Education
Contract Number: C-6046
Award Date:
1/1/15
Award Amount: 70% of the amount of the total enrollment fees collected
Contract Administrator: Recreation Manager

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

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

RM ARCHITECTURE - Professional Services Agreement for Big Canyon Reservoir Auxiliary
Yard Construction Engineering
Contract Number: C-6044
Award Date:
12/1/14
Award Amount: shall not exceed $12,524
Contract Administrator: Public Works Director David Webb

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

NEWPORT DREDGIN COMPANY, INC. DBA SOUTH MOORING COMPANY - Maintenance/Repair
Agreement for Harbor Maintenance and Repair Services
Contract Number: C-6036
Award Date:
10/27/14
Award Amount: shall not exceed $120,000
Contract Administrator: Public Works Director Dave Webb

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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Last updated: 3/4/2015 7:47:55 AM