Contracts and Agreements Approved within the Last 30 Days

Print
Press Enter to show all options, press Tab go to next option

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

ANDREW DEMING - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8435-2

Award Date:
1/1/19
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

OC PLAYBALL, INC. - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8403-2

Award Date:
1/1/19
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

FASHION CAMP - CREATE, DESIGN, SEW LLC - Independent Contractor Agreement Recreation
Instructor
Contract Number: C-8155-3

Award Date:
1/1/19
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

TANIA ADDINGTON - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8402-2

Award Date:
1/1/19
Award Amount:
70% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

KAREN THAYER - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8401-2

Award Date:
1/1/19
Award Amount:
70% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

MICHELLE ZEHNDER - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8397-2

Award Date:
1/1/19
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

TIMOTHY D. BOWEN DBA PLAY-WELL TEKNOLOGIES - Independent Contractor Agreement
Recreation Instructor
Contract Number: C-8388-2

Award Date:
1/1/19
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

HOLIDAY HARBOR LLC - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8355-2

Award Date:
1/1/19
Award Amount:
70% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

NIDA FERNANDEZ - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8349-2

Award Date:
1/1/19
Award Amount:
70% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

DARIELLE WILSON - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8348-2

Award Date:
1/1/19
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

BERTEIL MAHONEY - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8347-2

Award Date:
1/1/19
Award Amount:
70% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation & Senior Services Director

CONVERSA, INC. - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8346-2

Award Date:
1/1/19
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

BARBARA YIN-MILBERT - Independent Contractor Agreement Recreation Instructor
Contract Number: 8333-2

Award Date:
1/1/19
Award Amount:
70% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

ROSE REYNOLDS - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8329-2

Award Date:
1/1/19
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation & Senior Services Director

MARIA D'ANGELO DBA PORTAL LANGUAGES - Independent Contractor Agreement Recreation
Instructor
Contract Number: C-8328-2

Award Date:
1/1/19
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

KAREN HALLEY - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8325-2

Award Date:
1/1/19
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

DAVID CROCKETT - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8324-2

Award Date:
1/1/19
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

CAROLE KAMPER - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8323-2

Award Date:
1/1/19
Award Amount:
70% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

LAURELINDA HAUKSSON DBA PARKER-ANDERSON ENRICHMENT - Independent Contractor
Agreement Recreation Instructor
Contract Number: C-8310-2

Award Date:
1/1/19
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

THERESA FERNALD - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8297-2

Award Date:
1/1/19
Award Amount:
70% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

CHRISTINE SULLIVAN - Independent Contractor Agreement Recreation Instructor
Contract Number: C-7070-2

Award Date:
1/1/19
Award Amount:
70% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

NANCY WAHAMAKI VASEK - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8302-3

Award Date:
1/1/19
Award Amount:
70% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

EVER AFTER PRODUCTIONS, LLC DBA ORANGE COUNTY DANCE PRODUCTIONS - Independent Contractor
Agreement Recreation Instructor
Contract Number: C-8226-3

Award Date:
1/1/19
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

CATHERINE BADUM DBA CS DANCE FACTORY - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8267-2

Award Date:
1/1/19
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

KEITH GLASSMAN - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8294-2

Award Date:
1/1/19
Award Amount:
70% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

JUDY APRILE - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8295-2

Award Date:
1/1/19
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

JAKE JACOBS - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8296-2

Award Date:
1/1/19
Award Amount:
65% of the amount of the total enrollment fees
Contract Administrator:
Recreation and Senior Services Director

MARK ALENXANDER GIBSON - Performance Agreement for Magic Show
Contract Number: C-7338-2

Award Date:
8/10/18
Award Amount:
shall not exceed $250
Contract Administrator:
Library Services Director

STEPHEN OBERHOFF - Performance Agreement for Sunday Musicale
Contract Number: C-7161-16

Award Date:
8/10/18
Award Amount:
shall not exceed $400
Contract Administrator:
Library Services Director

FESTIVAL BALLET THEATRE - Performance Agreement for Ballet Performance
Contract Number: C-7161-4A

Award Date:
8/10/18
Award Amount:
shall not exceed $1,500
Contract Administrator:
Library Services Director

LATITUDE ENVIRONMENTAL INC. - Amendment No. One to On-Call Professional Services Agreement
for Technical Support of Water and Sediment Quality Services Related to Total Maximum Daily Loads
Contract Number: C-7373-1

Award Date:
7/30/18
Award Amount:
shall not exceed $120,000
Contract Administrator:
City Manager Dave Kiff

COWI NORTH AMERICA, INC. - Amendment No. Five to Professional Services Agreement for Balboa
Island Seawall Coping Repair
Contract Number: C-6419

Award Date:
7/20/18
Award Amount:
shall not exceed $248,547
Contract Administrator:
City Manager Dave Kiff

JACQUELINE HAHN - Performance Agreement for Art Lecture Series
Contract Number: C-7161-12A
Award Date: 7/20/18

Award Amount:
shall not exceed $3,200
Contract Administrator:
Library Services Director

TK BURGERS CATERING INC. - Services Agreement for National Night Out
Contract Number: C-7488-1

Award Date:
7/20/18
Award Amount:
shall not exceed $5,670.92
Contract Administrator:
Crime Prevention Specialist

ASHLEY SOHYE KIM - Performance Agreement for Sunday Musicale - Cello Recital
Contract Number: C-7161-15

Award Date:
7/19/18
Award Amount:
shall not exceed $400
Contract Administrator:
Library Services Director

EKATERINA BESSMELTSEVA - Performance Agreement for Sunday Musicale - Piano and
Guitar Performance
Contract Number: C-7161-14

Award Date:
7/19/18
Award Amount:
shall not exceed $400
Contract Administrator:
Library Services Director

SOUTHLAND SINGS - Performance Agreement for Live Musical Performance
Contract Number: C-7482-1

Award Date:
7/2/18
Award Amount:
shall not exceed $7,450
Contract Administrator:
Library Services Manager

COLLIERS INTERNATIONAL VALUATION & ADVISORY SERVICES, LLC - On-Call Professional
Services Agreement for Property Appraisal Services
Contract Number: C-7479-1

Award Date:
7/2/18
Award Amount:
shall not exceed $25,000
Contract Administrator:
Real Property Administrator

DAVID SKALE - Performance Agreement for Pirate Magic Show
Contract Number: C-7285-3

Award Date:
7/2/18
Award Amount:
shall not exceed $295
Contract Administrator:
Library Services Manager

URBAN RESOURCE CORPORATION - Professional Services Agreement for Lower Sunset
View Park
Contract Number: C-8020-3

Award Date:
7/1/18
Award Amount:
shall not exceed $55,550
Contract Administrator:
Public Works Director

BALBOA ISLAND MARKETING, INC. - Grant Agreement
Contract Number: C-8133-4

Award Date:
7/1/18
Award Amount:
$40,000
Contract Administrator:
City Manager's Office

BVMA INC. - Grant Agreement
Contract Number: C-8132-4

Award Date:
7/1/18
Award Amount:
$40,000
Contract Administrator:
City Manager's Office

DEFINITELY DANCE - Independent Contractor Agreement Recreation Instructor
Contract Number: C-7485-1

Award Date:
7/1/18
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

VICKIE JACKSON - Independent Contractor Agreement Recreation Instructor
Contract Number: C-7481-1

Award Date:
7/1/18
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

MARINE TAXONOMIC SERVICES, LTD. - Professional Services Agreement for 2018 Newport Harbor
Shallow Water Eelgrass Survey
Contract Number: C-7487-1

Award Date:
6/18/18
Award Amount:
shall not exceed $77,454.75
Contract Administrator:
Public Works Director

BRITHINEE ELECTRIC - On-Call Maintenance/Repair Services Agreement for Maintenance and Repair
of Variable Frequency Drives and Soft Starts Manufactured By Toshiba
Contract Number: C-7470-1

Award Date: 6/16/18
Award Amount: shall not exceed $120,000
Contract Administrator: Utilities Manager

CORPORATE HEALTH EDUCATION SOLUTIONS, LLC - Health Exposition Agreement
Contract Number: C-7484-1

Award Date:
6/13/18
Contract Administrator:
Human Resources Director

CR&R INCORPORATED - On-Call Maintenance/Repair Services Agreement for As-Needed
Debris/Sand Hauling
Contract Number: C-7446-1

Award Date:
5/21/18
Award Amount:
shall not exceed $120,000
Contract Administrator:
Field Maintenance Manager

ARCADIS U.S., INC. - Amendment No. One to Professional Services Agreement for 2017 Water
Main Master Plan Engineering Services
Contract Number: C-8237-1

Award Date:
5/21/18
Award Amount:
shall not exceed $372,309
Contract Administrator:
City Manager Dave Kiff

JENNIFER ANDRUS-NELSON - Independent Contractor Agreement Recreation Instructor
Contract Number: C-7480-1

Award Date:
5/1/18
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

NEWPORT CENTER MEDICAL GROUP - On-Call Professional Services Agreement for Annual
Fire Department Physicals
Contract Number: C-7411-1

Award Date:
5/1/18
Contract Administrator:
Assistant Chief, Fire Operations

WESTNET, INC. - On-Call Maintenance/Repair Services Agreement for First-In Alerting System
Repair and Maintenance
Contract Number: C-8094-2

Award Date:
4/9/18
Award Amount:
shall not exceed $75,000
Contract Administrator:
Administrative Manager, Fire Department

LEARNING ADVENTURES, INC. - Performance Agreement for Summer Reading Program
Contract Number: C-7353-3

Award Date:
4/2/18
Award Amount:
shall not exceed $1,700
Contract Administrator:
Library Services Director

GKK WORKS - Professional Services Agreement for Architectural and Engineering Services for Fire
Fire Station No. 3
Contract Number: C-7483-1

Award Date:
3/29/18
Award Amount:
shall not exceed $43,500
Contract Administrator:
Public Works Director

BERLITZ LANGUAGES, INC. - Professional Services Agreement for Language Testing Services
Contract Number: C-7405-1

Award Date:
3/29/18
Award Amount:
shall not exceed $10,000
Contract Administrator:
Human Resources Director

SUPERION, LLC - Amendment No. Six to the Software License and Services Agreement and Software
Maintenance Agreement
Contract Number: C-5505-A and C-5505-B

Award Date:
3/26/18
Contract Administrator:
City Manager Dave Kiff

WILLIAM KOON - On-Call Professional Services Agreement for Marine Operations Data Analysis
and Presentation
Contract Number: C-7394-1

Award Date:
3/12/18
Award Amount:
shall not exceed $25,000
Contract Administrator:
Assistant Chief, Marine Operations


BUCHANAN INGERSOLL & ROONEY PC - Professional Services Agreement for Government Relations
Services
Contract Number: C-7390-1

Award Date:
2/1/18
Award Amount:
shall not exceed $120,000
Contract Administrator:
City Manager Dave Kiff

CROSSTOWN ELECTRICAL & DATA, INC. - Purchase and Installation Agreement for Purchase and Installation
of CCTV Camera at 333 West Coast Highway
Contract Number: C-7351-1

Award Date:
2/1/18
Award Amount:
not to exceed $14,960
Contract Administrator:
Public Works Director

ANCHOR QEA, L.P. - Professional Services Agreement for FEMA Seawall Survey
Contract Number: C-7364-1

Award Date:
1/1/18
Award Amount:
shall not exceed $65,828.01
Contract Administrator:
Deputy Community Development Director

 

 

 



  

 

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

 

 

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

Acrobat Reader Flash Player Windows Media Player Microsoft Silverlight Word Viewer Excel Viewer PowerPoint Viewer