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Contact Info
City of Anaheim
Purchasing Division
200 S. Anaheim Blvd., Suite 620
Anaheim, CA 92805
Phone: 714-765-5110
Fax: 714-765-5288
Email: purchasing@anaheim.net
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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 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.
| JASON LOGAN, dba INLAND ROUNDBALL OFFICIALS, Agreement to provide the City of Anaheim Adult Basketball program with qualified officials for league games and tournaments. |
Award Date: 4/27/2012
Award Amount: $20,000 |
Service Provider: JASON LOGAN, dba INLAND ROUNDBALL OFFICIALS
Department Receiving Services: COMMUNITY SERVICES
Department Administrator: MICHAEL BRANDT, 714-765-5290 |
| GENERAL NETWORKS CORPORATION, Agreement for e-DOCS (Hummingbird) document management upgrade services. |
Award Date: 4/27/2012
Award Amount: $33,300 |
Service Provider: GENERAL NETWORKS CORPORATION
Department Receiving Services: CITY ATTORNEY
Department Administrator: ANGELA STEPHENS, 714-765-5352 |
| THE MUZEO, Agreement for rental of exhibition space at The Muzeo to educate the community on sustainable technologies as well as describe how these technologies work. |
Award Date: 4/26/2012
Award Amount: $25,000 |
Service Provider: THE MUZEO
Department Receiving Services: PUBLIC UTILITIES
Department Administrator: STEVE SCIORTINO, 714-765-5177 |
| VENTYX, INC., Agreement for computer software and user network license. Ventyx Inc., provides the department with Planning and Risk the production cost modeling used tool to create the power supply budget. |
Award Date: 4/26/2012
Award Amount: $85,000 |
Service Provider: VENTYX, INC.
Department Receiving Services: PUBLIC UTILITIES
Department Administrator: MANDIP K. SAMRA, 714-765-4989 |
| DOUGHERTY + DOUGHERTY ARCHITECTS, LLP, Agreement to prepare construction documents, specifications, and construction observation for Schweitzer Park improvements. |
Award Date: 4/24/2012
Award Amount: $45,400 |
Service Provider: DOUGHERTY + DOUGHERTY ARCHITECTS, LLP
Department Receiving Services: COMMUNITY SERVICES
Department Administrator: PAMELA GALERA, 714-765-4463 |
| MGT OF AMERICA, INC., Amendment to original agreement to prepare a cost allocation plan in compliance with the OMB Circular A-87. This plan is a way to identify the costs to support and administer federal programs as well as calculate the amount the City can charge its enterprise funds for the full cost of the central support services provided. Amount increase from $16,000 to $67,000. |
Award Date: 4/24/2012
Award Amount: $51,000 |
Service Provider: MGT OF AMERICA, INC.
Department Receiving Services: FINANCE
Department Administrator: JENNIFER SORENSEN, 714-765-5418 |
| MGT OF AMERICA, INC., Amendment to original agreement to prepare and file State Mandate Cost Claims to the State Controller's office as well as provide the City with relevant communication on statewide issues and actions related to the SB90 process, helping to identify any new or first time claims. Amount increase from $17,000 to $70,600. |
Award Date: 4/24/2012
Award Amount: $53,600 |
Service Provider: MGT OF AMERICA, INC.
Department Receiving Services: FINANCE
Department Administrator: JENNIFER SORENSEN, 714-765-5418 |
| CONTRACT SERVICES GROUP, INC., Agreement for onsite job training that will lead to employment in occupations such as Maintenance Mechanic, Marketing Assistant, and Administrative Assistant. |
Award Date: 4/17/2012
Award Amount: $25,000 |
Service Provider: CONTRACT SERVICES GROUP, INC.
Department Receiving Services: COMMUNITY DEVELOPMENT/WORKFORCE DEVELOPMENT
Department Administrator: RUBEN ACEVES, 714-765-4895 |
| CAREER NETWORKS INSTITUTE, INC., Amendment to original agreement to provide occupational skills training such as Medical Assistant, Massage Therapy, and Pharmacy Technician. Amount increase from $25,000 to $50,000. |
Award Date: 4/17/2012
Award Amount: $25,000 |
Service Provider: CAREER NETWORKS INSTITUTE, INC.
Department Receiving Services: COMMUNITY DEVELOPMENT/WORKFORCE DEVELOPMENT
Department Administrator: RUBEN ACEVES, 714-765-4895 |
| P.S. SERVICES, INC., Agreement for onsite job training that will lead to employment in occupations such as Lighting Technician, Sign Installer, Warehouse and Stockroom Clerk. |
Award Date: 4/17/2012
Award Amount: $25,000 |
Service Provider: P.S. SERVICES, INC.
Department Receiving Services: COMMUNITY DEVELOPMENT/WORKFORCE DEVELOPMENT
Department Administrator: RUBEN ACEVES, 714-765-4895 |
| WORKING WARDROBES FOR A NEW START, Agreement for occupational skills training such as Customer Service Training program. |
Award Date: 4/17/2012
Award Amount: $25,000 |
Service Provider: WORKING WARDROBES FOR A NEW START
Department Receiving Services: COMMUNITY DEVELOPMENT/WORKFORCE DEVELOPMENT
Department Administrator: RUBEN ACEVES, 714-765-4895 |
| DAVID TAUSSIG & ASSOCIATES, Agreement for District administration services for Anaheim Community Facility Districts (5) and Resort Maintenance District. |
Award Date: 4/16/2012
Award Amount: $100,000 |
Service Provider: DAVID TAUSSIG & ASSOCIATES
Department Receiving Services: FINANCE
Department Administrator: DEBBIE MORENO, 714-765-4651 |
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