Professional Services Contracts

Agreements Over $100,000
Technical consultant services are of a professional nature. Due to the ethical codes of the professions involved as well as the nature of the services to be provided, such services do not readily fall within the competitive bidding process. Technical consultants are selected for a specific project or problem with the objective of selecting the most qualified consultant at a fair and reasonable cost, in accordance with the solicitation and evaluation process contained in City Council Policy 401. Professional services agreements valued over $100,000 are awarded by the City Council acting by motion on the consent calendar.


Agreements Under $100,000


Agreements valued at $100,000 or less may be awarded by the City Manager and are displayed below for a period of 30 days after award. Persons desiring more information about these contracts should contact the appropriate Department Administrator.


  • VWM ANALYTICS, LLC.
    Agreement for forensic accounting services in conjunction with short-term rental litigation and related matters.
    Award Date: November 18, 2016
    Award Amount: $100,000
    Service Provider: VWM Analytics, LLC.
    Department Receiving Services: City Attorney
    Department AdministratorKristin Pelletier 714-765-5169

  • CLEANFLEETS
    Agreement for mobile and stationary source emissions compliance consulting services. Consultant will provide guidance on maintaining regulatory compliance in regards to vehicles, equipment, and stationary generators. 
    Award Date: November 18, 2016
    Award Amount: $100,000
    Service Provider: CleanFleets
    Department Receiving Services: Public Works
    Department AdministratorRon Lindsey 714-765-6826

  • ALTA PLANNING + DESIGN, INC. 
    Agreement for consulting services to develop and conduct bicycle and pedestrian education and encouragement activities for State Safe Route to School grant project. 
    Award Date: November 18, 2016
    Award Amount: $31,000
    Service Provider: Alta Planning + Design, Inc. 
    Department Receiving Services: Public Works
    Department AdministratorDavid Kennedy 714-765-4920

  • RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT
    Agreement to provide Fire Service Training. 
    Award Date: November 4, 2016
    Award Amount: $49,000
    Service Provider: Rancho Santiago Community College District
    Department Receiving Services: Fire
    Department AdministratorRandy Bruegman 714-765-4001

  • NEXTLEVEL INFORMATION TECHNOLOGY, INC.
    Agreement to assist the City with the implementation of the Accela Permit Software to ensure the solution will meet our long-term needs.  Services include business process optimization, change management, cross organization analysis of needs and reports analysis. 
    Award Date: October 28, 2016
    Award Amount: $40,000
    Service Provider: NextLevel Information Technology, Inc. 
    Department Receiving Services: Finance
    Department AdministratorDebbie Moreno 714-765-5195

  • RALPH ANDRESEN & ASSOCIATES
    Agreement for recruitment for a Public Works City Engineer. 
    Award Date: October 28, 2016
    Award Amount: $30,000
    Service Provider: Ralph Andresen & Associates
    Department Receiving Services: Human Resources
    Department AdministratorBelen Ramirez 714-765-5159

  • TOWNSEND PUBLIC AFFAIRS
    Agreement to formulate and assist with legislative and regulatory advocacy and strategies, including assistance with securing federal support and funding for City programs and services. 
    Award Date: October 28, 2016
    Award Amount: $45,000
    Service Provider: Townsend Public Affairs
    Department Receiving Services: City Administration
    Department AdministratorGreg Garcia 714-765-5094

  • ANAHEIM FAMILY YMCA
    Agreement for specialty instructor for recreation class. 
    Award Date: October 25, 2016
    Award Amount: $25,000
    Service Provider: Anaheim Family YMCA
    Department Receiving Services: Community Services
    Department AdministratorLiz Hernandez 714-765-4425

  • KINGDOM CAUSES, INC., dba CITY NET
    Agreement to plan, implement and report on a 2016 Anaheim Homeless Census in Anaheim. 
    Award Date: October 24, 2016
    Award Amount: $20,000
    Service Provider: Kingdom Causes, Inc., dba City Net
    Department Receiving Services: Community Development
    Department AdministratorAlbert Ramirez 714-765-4826

  • MORTAZA JAMSHIDIAN
     Agreement to provide statistical evaluation of the Community Care Response Unit (CCRU). Also, to assist the department in evaluating other data to see the efficiency and effectiveness of the program. 
    Award Date: October 24, 2016
    Award Amount: $60,000
    Service Provider: Mortaza Jamshidian
    Department Receiving Services: Fire
    Department AdministratorDavid Barry 714-765-4035

  • TUMBLE-N-KIDS, INC.
    Agreement for gymnastics classes. 
    Award Date: October 11, 2016
    Award Amount: $20,000
    Service Provider: Tumble-N-Kids, Inc.
    Department Receiving Services: Community Services
    Department AdministratorLiz Hernandez 714-765-4425

  • SEARCHWIDE
    Agreement for services in connection with the recruitment of a Deputy Director of Sales and Services for the Anaheim Convention, Sports & Entertainment department. 
    Award Date: October 11, 2016
    Award Amount: $45,000
    Service Provider: SearchWide
    Department Receiving Services: Human Resources
    Department AdministratorChristina Stewart 714-765-5210

  • THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
    Agreement for occupational skills training such as Business Analyst, Database Management, Microsoft.Net Technologies and Web Intelligence.
    Award Date: October 10, 2016
    Award Amount: $100,000
    Service Provider: The Regents of the University of California
    Department Receiving Services: Community Development/Workforce Development
    Department AdministratorRuben Aceves 714-765-4895

  • EVERBRIDGE
    Agreement for emergency text messaging services.  Our current Anaheim Alert vendor is no longer offering the product and is transitioning customers to Everbridge. 
    Award Date: October 10, 2016
    Award Amount: $69,058
    Service Provider: Everbridge
    Department Receiving Services: City Administration
    Department AdministratorLylyana Bogdanovich 714-765-4925

  • KAREN WELCH
    Agreement for fitness classes. 
    Award Date: September 27, 2016
    Award Amount: $20,000
    Service Provider: Nancy Hemp 
    Department Receiving Services: Community Services
    Department AdministratorLiz Hernandez 714-765-4425

  • LYLYANA BOGDANOVICH
    Agreement for emergency text messaging services.  Our current Anaheim Alert vendor is no longer offering the product and is transitioning customers to Everbridge. 
    Award Date: September 27, 2016
    Award Amount: $69,058.00
    Service Provider: Lylyana Bogdanovich 
    Department Receiving Services: City Administration
    Department AdministratorLylyana Bogdanovich 714-765-4925

  • NANCY HEMP
    Agreement for fitness classes. 
    Award Date: September 27, 2016
    Award Amount: $35,000
    Service Provider: Nancy Hemp 
    Department Receiving Services: Community Services
    Department AdministratorLiz Hernandez 714-765-4425

  • RAFTELIS FINANCIAL CONSULTANTS, INC. 
    Agreement to conduct a cost of service study for the water utility. 
    Award Date: September 1, 2016
    Award Amount: $56,564.00
    Service Provider: Raftelis Financial Consultants, Inc. 
    Department Receiving Services: Public Utilities
    Department AdministratorJason McBride 714-765-4435

  • JAMIE JANTZEN
    Agreement for nurse educator.
    Award Date: August 23, 2016
    Award Amount: $100,000
    Service Provider: Jamie Jantzen
    Department Receiving Services: Fire
    Department AdministratorDave Barry 714-765-4035

  • LATASHA DICUS
    Agreement for nurse educator.
    Award Date: August 23, 2016
    Award Amount: $100,000
    Service Provider: Latasha Dicus
    Department Receiving Services: Fire
    Department AdministratorDave Barry 714-765-4035

  • AMANDA WEBB
    Agreement for nurse educator.
    Award Date: August 23, 2016
    Award Amount: $100,000
    Service Provider: Amanda Webb
    Department Receiving Services: Fire
    Department AdministratorDave Barry 714-765-4035

  • ENTERPRISE FM TRUST
    Fourth amendment to original agreement to continue to lease unmarked vehicles form Enterprise for six (6) months in order to allow time for new vehicle delivery. 
    Award Date: August 23, 2016
    Award Amount: $50,000
    Service Provider: Enterprise FM Trust
    Department Receiving Services: Police
    Department AdministratorRuben Perez 714-765-3934

  • G&A, dba ORANGE TREE DELI
    First amendment to original agreement to prepare and deliver food and beverages for Human Resources department programs, meetings, interview panels and Employee Appreciation Day event.
    Award Date: August 17, 2016
    Award Amount: $59,000
    Service Provider: G&A, dba Orange Tree Deli
    Department Receiving Services: Human Resources
    Department AdministratorChristina Stewart 714-765-5210

  • K&A FOOD SERVICES, INC. 
    First amendment to original agreement to prepare and deliver food and beverages for Human Resources department programs, meetings, interview panels and Employee Appreciation Day event.
    Award Date: August 17, 2016
    Award Amount: $84,000
    Service Provider: K&A Food Services, Inc.
    Department Receiving Services: Human Resources
    Department AdministratorChristina Stewart 714-765-5210

  • MICHAEL BAKER INTERNATIONAL, INC. 
    Agreement for professional staffing services, contract administration services and Community Development & Housing services. 
    Award Date: August 9, 2016
    Award Amount: $100,000
    Service Provider: Michael Baker International, Inc.
    Department Receiving Services: Community Development
    Department AdministratorSergio Ramirez 714-765-4318

  • VERITEXT CORP., dba HAHN & BOWERSOCK
    Agreement for court reporting services. 
    Award Date: August 9, 2016
    Award Amount: $75,000
    Service Provider: Veritext Corp., dba Hahn & Bowersock 
    Department Receiving Services: City Attorney
    Department AdministratorIndhira Gagnon 714-765-5169

  • NEWGEN STRATEGIES AND SOLUTIONS, LLC
    Agreement to conduct a cost of service study for the electric utility. 
    Award Date: August 1, 2016
    Award Amount: $43,675
    Service Provider: NewGen Strategies and Solutions, LLC
    Department Receiving Services: Public Utilities
    Department AdministratorJason McBride 714-765-4435

  • BICKMORE RISK SERVICES, A CALIFORNIA CORPORATION
    Agreement for actuarial services to City of Anaheim with regard to its self-insured workers' compensation and general liability programs. 
    Award Date: July 29, 2016
    Award Amount: $30,000
    Service Provider: Bickmore Risk Services, A California Corporation
    Department Receiving Services: Human Resources
    Department AdministratorDavid Nunley 714-765-4380

  • UNIVERSITY OF NORTH TEXAS
    Agreement for a department-wide comprehensive staffing and personnel allocation study to identify opportunities for operational efficiency enhancements and the improvement of provision of public service. 
    Award Date: July 28, 2016
    Award Amount: $81,000
    Service Provider: University of North Texas
    Department Receiving Services: Police
    Department AdministratorMark Cyprien 714-765-4895

  • FOSTER ASSESSMENT CENTER & TESTING SERVICES, INC.
    Agreement to conduct assessment of participant skills, aptitudes, and interests using standardized and objective testing tools and methods.  Will provide assessment reports to direct participants job search and employment activities.  
    Award Date: July 14, 2016
    Award Amount: $50,000
    Service Provider: Foster Assessment Center & Testing Services, Inc. 
    Department Receiving Services: Community Development/Workforce Development
    Department AdministratorRuben Aceves 714-765-4895

  • CYBER INSURANCE GROUP CORP., dba CYBER INSURANCE SCHOOL
    Agreement for occupational skills training such as Property & Casualty Insurance and Life and Accident & Health Insurance Agent. 
    Award Date: July 14, 2016
    Award Amount: $100,000
    Service Provider: Cyber Insurance Group Corp., dba Cyber Insurance School
    Department Receiving Services: Community Development/Workforce Development
    Department AdministratorRuben Aceves 714-765-4895

  • FIERRO PUBLIC AFFAIRS, LLC
    Agreement for services of a consultant to provide administrative, constituent and legislative support to Council. 
    Award Date: June 27, 2016
    Award Amount: $71,453
    Service Provider: Barrios & Associates, LLC dba Communications Lab
    Department Receiving Services: City Administration
    Department AdministratorLisa Hughes 714-765-5165

  • BARRIOS & ASSOCIATES, LLC dba COMMUNICATIONS LAB
    Agreement for services of a consultant to provide administrative, constituent and legislative support to Council. 
    Award Date: June 27, 2016
    Award Amount: $71,453
    Service Provider: Barrios & Associates, LLC dba Communications Lab
    Department Receiving Services: City Administration
    Department AdministratorLisa Hughes 714-765-5165

  • FEHR & PEERS
    Agreement to provide services on an as needed basis to include, but not limited to parking studies, operations and management & monitoring.  
    Award Date: June 27, 2016
    Award Amount: $100,000
    Service Provider: Fehr & Peers
    Department Receiving Services: Community Development
    Department AdministratorSergio Ramirez 714-765-4318

  • WEBSEDGE/IACPTV
    Agreement for production of a short film highlighting police department programs.  This will be for use at the International Association of Chief of Police (IACP) conference as well as internal marketing and recruitment.
    Award Date: June 22, 2016
    Award Amount: $22,500
    Service Provider: Websedge/IACPtv
    Department Receiving Services: Police
    Department AdministratorJulian Harvey 714-765-1601

  • PACKING DISTRICT, LLC
    Agreement for event management services. 
    Award Date: June 13, 2016
    Award Amount: $50,000
    Service Provider: Packing District, LLC 
    Department Receiving Services: Community Development
    Department AdministratorLaura Alcala 714-765-4317

  • NEXLEVEL INFORMATION TECHNOLOGY, INC.
    Agreement to complete a comprehensive technology assessment for Public Works.  At the end of the assessment period the firm will authorize a Public Works Technology Plan that includes a realistic and attainable strategy to address noted deficiencies and implement lasting improvements. 
    Award Date: June 7, 2016
    Award Amount: $49,925
    Service Provider: NexLevel Information Technology, Inc. 
    Department Receiving Services: Finance
    Department AdministratorDebbie Moreno 714-765-4651

  • PECKHAM & MCKENNEY, INC. 
     Agreement to obtain professional services in connection with the recruitment of a Community Services Director.  
    Award Date: May 16, 2016
    Award Amount: $26,000
    Service Provider: Peckham & McKenney, Inc. 
    Department Receiving Services: Human Resources
    Department AdministratorChristina Stewart 714-765-5210

  • KOFF & ASSOCIATES, INC. 
    Agreement for compensation study on an as needed basis, for certain management job classifications.  
    Award Date: May 10, 2016
    Award Amount: $56,000
    Service Provider: Koff & Associates, Inc. 
    Department Receiving Services: Human Resources
    Department AdministratorChristina Stewart 714-765-5210

  • KCRW
    Agreement for Summer Night event series that will provide talent, production, coordination, security, on-air promotion of event to be held in City o Anaheim.
    Award Date: May 9, 2016
    Award Amount: $25,000
    Service Provider: KCRW 
    Department Receiving Services: Community Development
    Department AdministratorLaura Alcala 714-765-4317

  • P.S. SERVICES, INC.
    Agreement for onsite job training that will lead to employment in occupations such as Warehouse, Manufacturing, General Office Assistant and Installer.
    Award Date: May 9, 2016
    Award Amount: $25,000
    Service Provider: P.S. Services, Inc. 
    Department Receiving Services: Community Development/Workforce Development
    Department AdministratorRuben Aceves 714-765-4895

  • JENSEN HUGHES, INC. 
    Agreement to provide smoke control system testing and inspection services for the Anaheim Convention Center expansion project as a sub-component of the services typically provided by the Building Division. 
    Award Date: May 9, 2016
    Award Amount: $100,000
    Service Provider: Jensen Hughes, Inc.
    Department Receiving Services: Public Works
    Department AdministratorCaster Williams 714-765-5176

  • DIXON RESOURCES UNLIMITED
    Agreement to provide services to prepare a request for proposal for a permit parking management system. 
    Award Date: April 28, 2016
    Award Amount: $20,000
    Service Provider: Dixon Resources Unlimited
    Department Receiving Services: Public Works
    Department AdministratorQuang Le 714-765-4546

  • CPS HR CONSULTING
    Agreement to obtain professional services in connection with the recruitment of a City Attorney. 
    Award Date: April 20, 2016
    Award Amount: $24,000
    Service Provider: CPS HR Consulting
    Department Receiving Services: Human Resources
    Department AdministratorChristina Stewart 714-765-5210

  • WILLIAM AVERY & ASSOCIATES
    Agreement to obtain professional services in connection with the recruitment of a Public Works Director and Purchasing Agent. 
    Award Date: April 18, 2016
    Award Amount: $44,400
    Service Provider: William Avery & Associates
    Department Receiving Services: Human Resources
    Department AdministratorChristina Stewart 714-765-5210

  • MOUNTAIN VIEW URGENT CARE
    Agreement to provide medical exams for personnel assigned to the Hazardous Materials Response Team. 
    Award Date: April 12, 2016
    Award Amount: $32,100
    Service Provider: Mountain View Urgent Care
    Department Receiving Services: Fire
    Department AdministratorRusty Coffelt 714-765-4042

  • MASTERMIND PRODUCTION GROUP
    Agreement to provide sound, lighting and related technical services for Pearson Park Amphitheater. 
    Award Date: April 8, 2016
    Award Amount: $90,000
    Service Provider: MasterMind Production Group 
    Department Receiving Services: Community Services
    Department AdministratorJan Branich 714-765-5250

  • MIYAMOTO INTERNATIONAL, INC.
    Agreement to perform a structural assessment of the Convention Center Arena, including the development of an inspection program, an analysis of the arena roof, development of an arena survey, and a seismic analysis. 
    Award Date: April 6, 2016
    Award Amount: $66,000
    Service Provider: Miyamoto International, Inc. 
    Department Receiving Services: Convention Center
    Department AdministratorTom Morton 714-765-8985

  • RALPH ANDERSEN & ASSOCIATES
    Agreement for professional services in connection with the recruitment for a Budget Manager. 
    Award Date: April 4, 2016
    Award Amount: $24,750
    Service Provider: Ralph Andersen & Associates
    Department Receiving Services: Human Resources
    Department AdministratorChristina Stewart 714-765-5210

  • CLARK SEIF CLARK, INC.
    Agreement to provide on-call industrial hygiene services to various City facilities, including but not limited to microbial, air, asbestos, and lead sampling. 
    Award Date: March 29, 2016
    Award Amount: $25,000
    Service Provider: Clark Seif Clark, Inc.
    Department Receiving Services: Human Resources
    Department AdministratorBill Taylor 714-765-4399

  • BICKMORE
    Agreement to obtain services in connection with conducting an actuarial valuation of other post employment benefits liabilities under GASB 45 for Anaheim. 
    Award Date: March 25, 2016
    Award Amount: $30,000
    Service Provider: Bickmore
    Department Receiving Services: Human Resources
    Department AdministratorJanet Laszlo 714-765-4572

  • DAVID TAUSSIG & ASSOCIATES, INC.
    Agreement to conduct a study to update the City's existing Development Impact Fees Program, including an AB1600 compliant nexus fee study utilizing an updated facilities needs list reflecting the City's current infrastructure and costs, as well as future population, employment, and development forecasts. . 
    Award Date: March 22, 2016
    Award Amount: $74,360
    Service Provider: David Tuassig & Associates, Inc. 
    Department Receiving Services: Finance
    Department AdministratorDebbie Moreno 714-765-4651

  • YMCA OF ORANGE
    Agreement for specialty youth classes. 
    Award Date: March 18, 2016
    Award Amount: $20,000
    Service Provider: YMCA of Orange
    Department Receiving Services: Community Services
    Department AdministratorLiz Hernandez 714-765-4425

  • UNITED EDUCATION INSTITUTE, dba UEI COLLEGE


    Agreement for occupational skills training such as Business Office Administration, Dental Assistant and Medical Billing & Coding. 
    Award Date: March 16, 2016
    Award Amount: $100,000
    Service Provider: United Education Institute, dba UEI College
    Department Receiving Services: Community Development/Workforce Development
    Department AdministratorRuben Aceves 714-765-4895

  • SOUTHWEST COLLEGE OF MEDICAL-DENTAL ASSISTANTS & PRACTICAL NURSES


    Agreement for occupational skills training such as Medical Administrative Assistant, Medical Assistant, Medical Insurance Biller and Pharmacy Technician. #2015WIOA170
    Award Date: March 16, 2016
    Award Amount: $50,000
    Service Provider: Southwest College of Medical-Dental Assistants & Practical Nurses. 
    Department Receiving Services: Community Development/Workforce Development
    Department AdministratorRuben Aceves 714-765-4895

  • SOUTHWEST COLLEGE OF MEDICAL-DENTAL ASSISTANTS & PRACTICAL NURSES


    Agreement for occupational skills training such as Medical Administrative Assistant, Medical Assistant, Medical Insurance Biller and Pharmacy Technician. #2015WTP170
    Award Date: March 16, 2016
    Award Amount: $50,000
    Service Provider: Southwest College of Medical-Dental Assistants & Practical Nurses. 
    Department Receiving Services: Community Development/Workforce Development
    Department AdministratorRuben Aceves 714-765-4895

  • AODI, INC. dba ONTES CREATIVE
    Agreement to provide graphic design services. 
    Award Date: March 8, 2016
    Award Amount: $100,000
    Service Provider: AODI, INC., dba Ontes Creative 
    Department Receiving Services: Community Development
    Department AdministratorSergio Ramirez 714-765-4318

  • ENTERPRISE FM TRUST, formerly known as ENTERPRISE RENT-A-CAR COMPANY
    Third amendment to original agreement  to lease unmarked vehicles from Enterprise for six months in order to complete the bid process for a new lease agreement on a going-forward basis.  Time extension and additional $50,000. 
    Award Date: February 25, 2016
    Award Amount: $50,000
    Service Provider: Enterprise FM Trust, formerly known as Enterprise Rent-a-Car Company
    Department Receiving Services: Police
    Department AdministratorRuben Perez 714-765-1812

  • HILL INTERNATIONAL, INC.
    Agreement to review, assess and make recommendation as to the best resolution of approximately $6 million in complex construction claims. 
    Award Date: February 23, 2016
    Award Amount: $100,000
    Service Provider: Hill International, Inc. 
    Department Receiving Services: Public Works
    Department AdministratorCaster Williams 714-765-5710

  • TOWNSEND PUBLIC AFFAIRS
    Agreement to formulate and assist with legislative and regulatory advocacy and strategies, including assistance with securing state and federal support and funding for City programs and services. 
    Award Date: February 22, 2016
    Award Amount: $25,000
    Service Provider: Townsend Public Affairs
    Department Receiving Services: City Administration
    Department AdministratorGreg Garcia 714-765-5094

  • MONTAGE GROUP, LLC., dba CAMELOT ACADEMY OF ARTS, SCIENCE & TECHNOLOGY
    Agreement for specialty youth classes. 
    Award Date: February 22, 2016
    Award Amount: $20,000
    Service Provider: Montage Group, LLC., dba Camelot Academy of Arts, Science & Technology
    Department Receiving Services: Community Services
    Department AdministratorLiz Hernandez 714-765-4425

  • CPS HR CONSULTING
    Agreement to provide training classes to City of Anaheim employees, including but not limited to policy & procedures writing training.  
    Award Date: February 22, 2016
    Award Amount: $36,000
    Service Provider: CPS HR Consulting
    Department Receiving Services: Human Resources
    Department AdministratorSandy Witz 714-765-4361

  • REBECCA M. HARDING, dba OPEN LINE
    Amendment to original agreement to continue to provide expert advice on an "as required" basis specific to writing and communications relating to development industry awards accolades. 
    Award Date: February 22, 2016
    Award Amount: $20,000
    Service Provider: Rebecca M. Harding, dba Open Line
    Department Receiving Services: Community Development
    Department AdministratorLaura Alcala 714-765-4828

  • BEACON ECONOMICS
    Agreement for forecasting of transient occupancy tax, sales tax and property tax revenues.  
    Award Date: February 17, 2016
    Award Amount: $35,000
    Service Provider: Beacon Economics
    Department Receiving Services: Finance
    Department AdministratorDebbie Moreno 714-765-4651

  • VENUE SOLUTIONS GROUP, LLC


    Agreement to perform operational assessment of the Honda Center and City National Grove of Anaheim venues. 
    Award Date: February 16, 2016
    Award Amount: $30,000
    Service Provider: Venue Solutions Group, LLC 
    Department Receiving Services: Convention Center
    Department AdministratorDan Lee 714-765-8985

  • ANAHEIM TRANSPORTATION NETWORK


    Agreement for bus wrap production, installation, maintenance and removal of bus wraps. 
    Award Date: February 11, 2016
    Award Amount: $97,200
    Service Provider: Anaheim Transportation Network  
    Department Receiving Services: Community Development
    Department AdministratorSergio Ramirez 714-765-4318

  • JSPR, PUBLIC RELATIONS, WRITING AND MARKETING


    Agreement to provide expert advice on an as needed basis specific to writing and communications relating to branding and marketing effort for The Center of the City ("CTRCITY Anaheim") 
    Award Date: February 3, 2016
    Award Amount: $100,000
    Service Provider: JSPR, Public Relations, Writing and Marketing 
    Department Receiving Services: Community Development
    Department AdministratorSergio Ramirez 714-765-4318

  • PERKINS INVESTIGATIVE GROUP


    Agreement for external review of the department's major Narcotics Unit operations, investigations and investigative practices. 
    Award Date: January 27, 2016
    Award Amount: $25,000
    Service Provider: Perkins Investigative Group  
    Department Receiving Services: Police
    Department AdministratorJulian Harvey 714-765-4895

  • CRAFTSMAN CUTTING DIES, INC. 


    Agreement for onsite job training that will lead to employment in occupations such as Estimator, Production Manager and Rubber Department Finisher. 
    Award Date: January 27, 2016
    Award Amount: $25,000
    Service Provider: Craftsman Cutting Dies, Inc.  
    Department Receiving Services: Community Development/Workforce Development
    Department AdministratorRuben Aceves 714-765-4895

  • URBAN ARENA, LLC.


    Agreement to provide architectural services relating to neighborhood revitalization concept planning and landscape, urban plaza and pedestrian connection renovation projects in Anaheim.
    Award Date: January 21, 2016
    Award Amount: $100,000
    Service Provider: Urban Arena, LLC. 
    Department Receiving Services: Community & Economic Development
    Department AdministratorSergio Ramirez 714-765-4226

  • SPEAKWRITE, LLC.


    Amendment to original agreement for transcription of audio dictated police reports, recorded interviews and other audio recorded material related to criminal investigations.  Increasing agreement from $50,000 to $100,000 total. 
    Award Date: January 19, 2016
    Award Amount: $50,000
    Service Provider: Speakwrite, LLC. 
    Department Receiving Services: Police
    Department AdministratorJulian Harvey 714-765-1601

  • FTN MAIN STREET FINANCIAL


    Agreement for temporary portfolio management services, including: Review of the City's Investment Portfolio, Cash Flow Analysis and Modeling, Execution of Investments with City Approval, and Provision of Daily/Weekly/Monthly report to satisfy all statutory requirements. 
    Award Date: January 8, 2016
    Award Amount: $54,000
    Service Provider: FTN Main Street Financial
    Department Receiving Services: Finance
    Department AdministratorDebbie Moreno 714-765-4651
  • ORANGE COUNTY CONSERVATION CORPS.


    Agreement to provide labor, supervision, equipment and supplies to perform tasks requested by the Fire Chief which OCCC is able to perform and to provide labor and supervision for removal and thinning of designated vegetation within Deer Canyon Park and Pelaconi Park. 
    Award Date: January 5, 2015
    Award Amount: $75,000
    Service Provider: Orange County Conservation Corps. 
    Department Receiving Services: Fire
    Department AdministratorRandy Bruegman 714-765-4001
  • CHALLENGER SPORTS


    Agreement for sports classes. 
    Award Date: December 31, 2015
    Award Amount: $25,000
    Service Provider: Challenger Sports
    Department Receiving Services: Community Services
    Department AdministratorLiz Hernandez 714-765-4425
  • TRIFYTT SPORTS, LLC


    Agreement for youth sports classes. 
    Award Date: December 31, 2015
    Award Amount: $25,000
    Service Provider: Trifytt Sports, LLC
    Department Receiving Services: Community Services
    Department AdministratorLiz Hernandez 714-765-4425
  • THE YOGA MAT-ANAHEIM


    Agreement for yoga classes. 
    Award Date: December 31, 2015
    Award Amount: $25,000
    Service Provider: The Yoga Mat-Anaheim
    Department Receiving Services: Community Services
    Department AdministratorLiz Hernandez 714-765-4425

  • KIPS SCHOOL OF GYMNASTICS


    Agreement for gymnastics class. 
    Award Date: December 31, 2015
    Award Amount: $30,000
    Service Provider: KIPS School of Gymnastics
    Department Receiving Services: Community Services
    Department AdministratorLiz Hernandez 714-765-4425
  • CATHLEEN FORCUCCI DANCE ACADEMY


    Agreement for dance class. 
    Award Date: December 31, 2015
    Award Amount: $40,000
    Service Provider: Cathleen Forcucci Dance Academy
    Department Receiving Services: Community Services
    Department AdministratorLiz Hernandez 714-765-4425
  • KNOWLEDGE & INTELLIGENCE PROGRAM PROFESSIONALS (KIPP)


    Agreement to provide one delivery of the Terrorism Liaison Officer (TLO) Annual Training Symposium.
    Award Date: December 29, 2015
    Award Amount: $26,500
    Service Provider: Knowledge & Intelligence Program Professionals (KIPP) 
    Department Receiving Services: Police
    Department AdministratorKerrstyn Vega  714-765-1919
  • MGT OF AMERICA, INC.


    Agreement for one-time comprehensive Citywide user fee/cost of services study. 
    Award Date: December 29, 2015
    Award Amount: $61,765
    Service Provider: MGT of America, INC. 
    Department Receiving Services: Finance
    Department AdministratorJean Ibalio 714-765-4932
  • GLENN LARSON, dba TOP SHELF CONSULTING


    Agreement for asset forfeiture specialist. 
    Award Date: December 17, 2015
    Award Amount: $45,000
    Service Provider: Glenn Larson, dba Top Shelf Consulting
    Department Receiving Services: Police
    Department Administrator: Tracy Hittesdorf 714-765-1403
  • Anaheim Ice Management, LLC.


    Agreement for ice skating classes
    Award Date: December 15, 2015
    Award Amount: $30,000
    Service Provider: Anaheim Ice Management
    Department Receiving Services: Community Services
    Department AdministratorLiz Hernandez 714-765-4425
  • JOHNNY ALLEN, dba JOHNNY ALLEN TENNIS


    Agreement for tennis classes. 
    Award Date: December 15, 2015
    Award Amount: $20,000 Service Provider: Anaheim Ice Management
    Department Receiving Services: Community Services
    Department Administrator: Liz Hernandez 714-765-4425
  • ANAHEIM FAMILY YMCA


    Agreement to provide specialty instructor classes. 
    Award Date: December 15, 2015
    Award Amount: $25,000
    Service Provider:ANAHEIM FAMILY YMCA
    Department Receiving Services: COMMUNITY SERVICES
    Department Administrator:Liz Hernandez  714-765-4425
  • DAILY MOVERS, INC.


    Agreement for onsite job training that will lead to employment in occupations such as Inside Sales, Movers, Drivers and General Office Assistant. 
    Award Date: December 4, 2015
    Award Amount: $25,000
    Service Provider: Daily Movers INC.
    Department Receiving Services:Community Development / Workforce Development
    Department Administrator: Ruben Aceves 714-765-4342

  • ACCELERATED FLIGHT TRAINING CENTER


    Agreement for Pilot instrument training. 
    Award Date: December 4, 2015
    Award Amount: $20,000
    Service Provider: Accelerated Flight Training Center
    Department Receiving Services:Police
    Department Administrator: Bryan Santy 714-765-7908

  • A-PLUS CONTRACTING, INC.


    Agreement for onsite job training that will lead to employment in occupations such as Installer, Stainer, Warehouse, Office Clerk and Customer Service.
    Award Date: November 6, 2015
    Award Amount: $25,000
    Service Provider: A-PLUS CONTRACTING, INC.
    Department Receiving Services:Community Development/Workforce Development
    Department Administrator: 
    Ruben Aceves
    , 714-765-4342

  • PECKHAM & MCKENNEY, INC.


    Agreement for the recruitment of a Human Resources Director.
    Award Date: September 25, 2015
    Award Amount: $28,000
    Service Provider: PECKHAM & MCKENNEY, INC.
    Department Receiving Services:Human Resources
    Department Administrator: Ed Cruz , 714-765-5243

  • COLLISION AND INJURY DYNAMICS, INC.
  • Agreement for expert witness services regarding DiMario vs. Anaheim, a pending lawsuit alleging that a dangerous condition of public property caused plaintiff's bicycle accident.
    Award Date: September 25, 2015
    Award Amount: $25,000
    Service Provider: COLLISION AND INJURY DYNAMICS, INC.
    Department Receiving Services:City Attorney
    Department Administrator: Gregg M. Audet , 714-765-5669

  • EBCO GROUP, INC., dba ABI DOCUMENT SUPPORT SERVICES

  • Agreement to prepare and serve subpoenas, copy medical and employment records and provide software related to those services mentioned.
    Award Date: September 25, 2015
    Award Amount: $50,000
    Service Provider: EBCO GROUP, INC., dba ABI DOCUMENT SUPPORT SERVICES
    Department Receiving Services:City Attorney
    Department Administrator:Desiree Maese, 714-765-5669

  • INTER-COAST INTERNATIONAL TRAINING, INC., dba INTERCOAST COLLEGES

  • Agreement for occupational skills training such as Alcohol and Drug Counseling and Computerized Accounting.
    Award Date: September 11, 2015
    Award Amount: $100,000
    Service Provider: INTER-COAST INTERNATIONAL TRAINING, INC., dba INTERCOAST COLLEGES
    Department Receiving Services:Community Development/Workforce Development
    Department Administrator: 
    Ruben Aceves
    , 714-765-4342

  • INSTRUMENT PERSONNEL, INC., dba COLLEGE OF INSTRUMENT TECHNOLOGY

  • Agreement for occupational skills training such as Heavy Equipment Operator and Truck Driver. 
    Award Date: September 11, 2015
    Award Amount: $100,000
    Service Provider: INSTRUMENT PERSONNEL, INC., dba COLLEGE OF INSTRUMENT TECHNOLOGY
    Department Receiving Services:Community Development/Workforce Development
    Department Administrator: 
    Ruben Aceves
    , 714-765-4342

  • RWM FIBER OPTICS, INC.

  • Agreement for occupational skills training such as Broadband Cable Television and Satellite Technician, Communications Technician, Fiber Optics and Broadband Technician. 
    Award Date: September 11, 2015
    Award Amount: $100,000
    Service Provider: RWM FIBER OPTICS, INC.
    Department Receiving Services:Community Development/Workforce Development
    Department Administrator: 
    Ruben Aceves
    , 714-765-4342

  • SOUTHERN CALIFORNIA EDUCATION CORPORATION, dba SOUTHERN CALIFORNIA INSTITUTE OF TECHNOLOGY

  • Agreement for occupational skills training as an Accounting Specialist.
    Award Date: September 11, 2015
    Award Amount: $100,000
    Service Provider: SOUTHERN CALIFORNIA EDUCATION CORPORATION, dba SOUTHERN CALIFORNIA INSTITUTE OF TECHNOLOGY
    Department Receiving Services:Community Development/Workforce Development
    Department Administrator: 
    Ruben Aceves
    , 714-765-4342

  • SMOG TECH INSTITUTE CORPORATION

  • Agreement for occupational skills training such as Automotive Performance and Emissions Technology and California State Smog Check Repair Technician. 
    Award Date: September 11, 2015
    Award Amount: $100,000
    Service Provider: SMOG TECH INSTITUTE CORPORATION
    Department Receiving Services:Community Development/Workforce Development
    Department Administrator: 
    Ruben Aceves
    , 714-765-4342

  • AMERICA TRUCK DRIVING SCHOOL, INC.

  • Agreement for occupational skills training such as Class A Truck and Bus Driver, Class A Truck Driver, Class B Truck Driver, and Bus Driver. 
    Award Date: September 11, 2015
    Award Amount: $100,000
    Service Provider: AMERICA TRUCK DRIVING SCHOOL, INC.
    Department Receiving Services:Community Development/Workforce Development
    Department Administrator: 
    Ruben Aceves
    , 714-765-4342

  • CAREER NETWORKS INSTITUTE, INC., CNI COLLEGE

  • Agreement for occupational skills training for Medical Assisting. 
    Award Date: September 11, 2015
    Award Amount: $100,000
    Service Provider: CAREER NETWORKS INSTITUTE, INC., CNI COLLEGE
    Department Receiving Services:Community Development/Workforce Development
    Department Administrator: 
    Ruben Aceves
    , 714-765-4342

  • DIALYSIS TRAINING INSTITUTE, LLC.

  • Agreement for occupational skills training for Basic Hemodialysis Training Program.
    Award Date: September 11, 2015
    Award Amount: $100,000
    Service Provider: DIALYSIS TRAINING INSTITUTE, LLC.
    Department Receiving Services:Community Development/Workforce Development
    Department Administrator: 
    Ruben Aceves
    , 714-765-4342

  • MACHINING TIME SAVERS, INC., dba HAAS FACTORY OUTLET

  • Agreement for on-site job training that will lead to employment in occupations such as Field Service Technician, Field Applications Technician, Inventory Control, and Customer Service Clerk. 
    Award Date: September 11, 2015
    Award Amount: $25,000
    Service Provider: MACHINING TIME SAVERS, INC., dba HAAS FACTORY OUTLET
    Department Receiving Services:Community Development/Workforce Development
    Department Administrator: 
    Ruben Aceves
    , 714-765-4342

  • FOSTER ASSESSMENT CENTER AND TESTING SERVICES, INC.

  • Agreement to conduct assessment of participant skills, aptitudes, and interests using standardized and objective testing tools and methods.
    Award Date: September 11, 2015
    Award Amount: $50,000
    Service Provider: FOSTER ASSESSMENT CENTER AND TESTING SERVICES, INC.
    Department Receiving Services:Community Development/Workforce Development
    Department Administrator: 
    Ruben Aceves
    , 714-765-4342

  • EXIM ENGINEERING, INC.

  • Agreement for on-site job training that will lead to employment in occupations such as Inside Sales, Warehouse, and General Office Assistant.
    Award Date: September 11, 2015
    Award Amount: $25,000
    Service Provider: EXIM ENGINEERING, INC.
    Department Receiving Services:Community Development/Workforce Development
    Department Administrator: 
    Ruben Aceves
    , 714-765-4342

  • CONTRACT SERVICES GROUP, INC.

  • Agreement for on-site job training that will lead to employment in occupations such as Accounting Clerk, Administrative Assistant, and Marketing Representative. 
    Award Date: September 11, 2015
    Award Amount: $25,000
    Service Provider: CONTRACT SERVICES GROUP, INC.
    Department Receiving Services:Community Development/Workforce Development
    Department Administrator: 
    Ruben Aceves
    , 714-765-4342

  • SUPERIOR PROPERTY SERVICES, INC.

  • Agreement for on-site job training that will lead to employment in occupations such as Graffiti Removal Technician, General Office Clerk, and Stockroom. 
    Award Date: September 11, 2015
    Award Amount: $25,000
    Service Provider: SUPERIOR PROPERTY SERVICES, INC.
    Department Receiving Services:Community Development/Workforce Development
    Department Administrator: 
    Ruben Aceves
    , 714-765-4342

  • ONE-WAY MANUFACTURING, INC.

  • Agreement for on-site job training that will lead to employment in occupations such as Welding, Mechanical Assembly, and Production Specialists. 
    Award Date: September 11, 2015
    Award Amount: $25,000
    Service Provider: ONE-WAY MANUFACTURING, INC.
    Department Receiving Services:Community Development/Workforce Development
    Department Administrator: 
    Ruben Aceves
    , 714-765-4342

  • MAXLITE, INC.

  • Agreement for on-site job training that will lead to employment in occupations such as Customer Service, Lab Technician, Assembly, and Warehouse. 
    Award Date: September 11, 2015
    Award Amount: $25,000
    Service Provider: MAXLITE, INC.
    Department Receiving Services:Community Development/Workforce Development
    Department Administrator: 
    Ruben Aceves
    , 714-765-4342

  • INFOSEND, INC.

  • Agreement for on-site job training that will lead to employment in occupations such as Receptionist, General Office Clerk, and Warehouse. 
    Award Date: September 11, 2015
    Award Amount: $25,000
    Service Provider: INFOSEND, INC.
    Department Receiving Services:Community Development/Workforce Development
    Department Administrator: 
    Ruben Aceves
    , 714-765-4342

  • STACHE, INC., dba M&M GROUP

  • Agreement for on-site job training that will lead to employment in occupations such as Event Coordinator, Administrative Assistant, Public Relations Representative, and Department Manager.
    Award Date: September 11, 2015
    Award Amount: $25,000
    Service Provider: STACHE, INC., dba M&M GROUP
    Department Receiving Services:Community Development/Workforce Development
    Department Administrator: 
    Ruben Aceves
    , 714-765-4342

  • APOLLO ATHLETICS, INC

  • Agreement for on-site job training that will lead to employment in occupations such as General Office Clerk, Customer Service, and Warehouse. 
    Award Date: September 11, 2015
    Award Amount: $25,000
    Service Provider: APOLLO ATHLETICS, INC
    Department Receiving Services:Community Development/Workforce Development
    Department Administrator: 
    Ruben Aceves
    , 714-765-4342

  • TOWNSEND PUBLIC AFFAIRS

  • Award Date: September 2, 2015
    Award Amount: $25,000
    Service Provider: TOWNSEND PUBLIC AFFAIRS
    Department Receiving Services:CITY ADMINISTRATION
    Department Administrator: 
    Greg Garcia
    , 714-765-5094

  • COAST TO COAST FOUNDATION 

  • Award Date: August 27, 2015
    Award Amount: $50,000
    Service Provider: COAST TO COAST FOUNDATION
    Department Receiving Services:POLICE
    Department Administrator: Julian Harvey, 714-765-1601

  • ASTREA CONSULTING

  • Award Date: August 27, 2015
    Award Amount: $90,000
    Service Provider: ASTREA CONSULTING
    Department Receiving Services:POLICE
    Department Administrator: Tim Miller, 714-628-7080

  • SOUTHERN CALIFORNIA PRIVATE INVESTIGATORS, INC. 

  • Award Date: August 27, 2015
    Award Amount: $75,000
    Service Provider: SOUTHERN CALIFORNIA PRIVATE INVESTIGATORS, INC.
    Department Receiving Services:POLICE
    Department Administrator: 
    Frank Pinela
    , 714-765-1951

  • HOT LINE CONSTRUCTION, INC. 

  • Agreement for lease/rental of City owned property for the purposes of storage of construction material and equipment necessary for the Direct Buried Cable Replacement Phase II project. The term of the lease is (4) months at $1568 per month. 
    Award Date: August 21, 2015
    Award Amount: $6,272
    Service Provider: HOT LINE CONSTRUCTION, INC.
    Department Receiving Services:PUBLIC WORKS
    Department Administrator:Richard Garcia, 714-765-4433

  • ISES CORPORATION

  • Agreement to provide Facility Condition Assessments to 10 of the City's fire stations and the main Police Department. 
    Award Date: August 11, 2015
    Award Amount: $77,090.00
    Service Provider: ISES CORPORATION
    Department Receiving Services:PUBLIC WORKS
    Department Administrator: Stanley Burks, 714-765-6871

  • FIERRO PUBLIC AFFAIRS, LLC


    Agreement to provide administrative, constituent and legislative support to Council.
    Award Date: August 4, 2015
    Award Amount: $62,000
    Service Provider: FIERRO PUBLIC AFFAIRS, LLC
    Department Receiving Services:CITY ADMINISTRATION
    Department Administrator: Lisa Hughes, 714-765-5165