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Finance Department
City Hall, 6th Floor
200 South Anaheim Boulevard,
Anaheim, CA 92805
Phone: 714-765-5195
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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.

KAREN OSBURN, Agreement for scrapbooking classes.
Award Date: 7/17/2014
Award Amount: $25,000
Service Provider: KAREN OSBURN
Department Receiving Services: COMMUNITY SERVICES
Department Administrator: ELIZABETH HERNANDEZ, 714-765-4425

WENDY GOODSON, Agreement for fitness classes.
Award Date: 7/17/2014
Award Amount: $25,000
Service Provider: WENDY GOODSON
Department Receiving Services: COMMUNITY SERVICES
Department Administrator: ELIZABETH HERNANDEZ, 714-765-4425

AVIATION FACILITIES, INC., Agreement for fixed-wing pilot training. Ongoing phased training to obtain private/commercial/instrument ratings for airplane.
Award Date: 7/11/2014
Award Amount: $50,000
Service Provider: AVIATION FACILITIES, INC.
Department Receiving Services: POLICE
Department Administrator: DAVID VANGSNESS, 714-765-7902

FAIRBANK, MASLIN, MAULIN METZ & ASSOCIATES, Agreement to assist with conducting a community survey to obtain public feedback on the utility transfer issue, as well as to gain feedback on the effectiveness on outreach publications.
Award Date: 7/1/2014
Award Amount: $40,000
Service Provider: FAIRBANK, MASLIN, MAULIN METZ & ASSOCIATES
Department Receiving Services: CITY ADMINISTRATION
Department Administrator: LISA HUGHES, 714-765-5165

LEXIPOL, LLC., Agreement for use of subscription materials for web-based policy development and policy distribution. Services include providing a state-specific, customizable policy manual that integrates ongoing and verifiable training.
Award Date: 7/1/2014
Award Amount: $78,000
Service Provider: LEXIPOL, LLC
Department Receiving Services: FIRE
Department Administrator: RUSTY COFFELT, 714-765-4014

NEWGEN STRATEGIES & SOLUTIONS, LLC., Agreement to prepare and complete a cost of service study for the Electric Utility Division.
Award Date: 6/26/2014
Award Amount: $70,735.00
Service Provider: NEWGEN STRATEGIES & SOLUTIONS, LLC.
Department Receiving Services: PUBLIC UTILITIES
Department Administrator: JASON MCBRIDE, 714-765-4435

EXIM ENGINEERING, INC., Agreement for onsite job training that will lead to employment in occupations such as Inside Sales, Outside Sales, Office Clerk and Delivery Driver.
Award Date: 6/25/2014
Award Amount: $25,000
Service Provider: EXIM ENGINEERING, INC.
Department Receiving Services: COMMUNITY DEVELOPMENT
Department Administrator: RUBEN ACEVES, 714-765-4895

SMART ELECTRONICS AND ASSEMBLY, INC., Agreement for onsite job training that will lead to employment in occupations such as Electronic Test Technician, Quality Control Inspector, Accounting Clerk and Project Coordinator.
Award Date: 6/25/2014
Award Amount: $25,000
Service Provider: SMART ELECTRONICS AND ASSEMBLY, INC.
Department Receiving Services: COMMUNITY DEVELOPMENT
Department Administrator: RUBEN ACEVES, 714-765-4895

EMAZING LIGHTS, LLC., Agreement for onsite job training that will lead to employment in occupations such as Marketing and Communications Specialist, Jr. Marketing Representative and Customer Service Manager.
Award Date: 6/25/2014
Award Amount: $25,000
Service Provider: EMAZING LIGHTS, LLC.
Department Receiving Services: COMMUNITY DEVELOPMENT
Department Administrator: RUBEN ACEVES, 714-765-4895

LISA FRASER, THISTLE ACADEMY OF IRISH DANCE, Agreement for dance classes.
Award Date: 6/25/2014
Award Amount: $25,000
Service Provider: LISA FRASER, THISTLE ACADEMY OF IRISH DANCE
Department Receiving Services: COMMUNITY SERVICES
Department Administrator: RYAN SPAGG, 714-765-4425

ERIC KUTAS, CITIZEN CROSSFIT, Agreement for fitness classes.
Award Date: 6/25/2014
Award Amount: $25,000
Service Provider: ERIC KUTAS, CITIZEN CROSSFIT
Department Receiving Services: COMMUNITY SERVICES
Department Administrator: RYAN SPAGG, 714-765-4425

SUPERIOR PROPERTY SERVICES, INC., Agreement for onsite job training that will lead to employment in occupations such as Graffiti Removal, Field Service Technician, General Office and Stockroom.
Award Date: 6/25/2014
Award Amount: $50,000
Service Provider: SUPERIOR PROPERTY SERVICES, INC.
Department Receiving Services: COMMUNITY DEVELOPMENT
Department Administrator: RUBEN ACEVES, 714-765-4895

REBORN CABINETS, Agreement for onsite job training that will lead to employment in occupations such as Graphic Designer, Project Manager, Warehouse Lead, Cabinet Maker, Driver, Receptionist and Installer Assistant.
Award Date: 6/25/2014
Award Amount: $50,000
Service Provider: REBORN CABINETS
Department Receiving Services: COMMUNITY DEVELOPMENT
Department Administrator: RUBEN ACEVES, 714-765-4895

INFOSEND, INC., Agreement for onsite job training that will lead to employment in occupations such as Receptionist, Warehouse Driver and Warehouse Coordinator.
Award Date: 6/25/2014
Award Amount: $25,000
Service Provider: INFOSEND, INC.
Department Receiving Services: COMMUNITY DEVELOPMENT
Department Administrator: RUBEN ACEVES, 714-765-4895

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. Will provide assessment reports to direct participant job search and employment activities.
Award Date: 6/25/2014
Award Amount: $50,000
Service Provider: FOSTER ASSESSMENT CENTER AND TESTING SERVICES, INC.
Department Receiving Services: COMMUNITY DEVELOPMENT
Department Administrator: RUBEN ACEVES, 714-765-4895

REBORN CABINETS, Agreement for onsite job training that will lead to employment in occupations such as Graphic Designer, Project Manager, Warehouse Lead, Cabinet Maker, Driver, Receptionist and Installer Assistant.
Award Date: 6/25/2014
Award Amount: $50,000
Service Provider: REBORN CABINETS
Department Receiving Services: COMMUNITY DEVELOPMENT
Department Administrator: RUBEN ACEVES, 714-765-4895