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Contact Info

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.

ANAHEIM COMMUNITY PUBLISHING, Agreement for graphic design for quarterly issues of the Anaheim Community Services activity guide and Your Community/Tu Comunidad, plus various marketing pieces.
Award Date: 9/17/2014
Award Amount: $65,000
Service Provider: ANAHEIM COMMUNITY PUBLISHING
Department Receiving Services: COMMUNITY SERVICES
Department Administrator: JANIS HECKEL, 714-765-5236

BICKMORE RISK SERVICES, Agreement to provide actuarial services related to the City's self-insurance programs for third-party liability and worker' compensation.
Award Date: 9/17/2014
Award Amount: $30,000
Service Provider: BICKMORE RISK SERVICES
Department Receiving Services: RISK MANAGEMENT
Department Administrator: DAVE NUNLEY, 714-765-4382

COOPERATIVE PERSONNEL SERVICES dba CPS HR CONSULTING, Agreement to conduct classification and compensation analysis as needed on request. Will also use for training.
Award Date: 9/12/2014
Award Amount: $100,000
Service Provider: COOPERATIVE PERSONNEL SERVICES dba CPS HR CONSULTING
Department Receiving Services: HUMAN RESOURCES
Department Administrator: BELEN RAMIREZ, 714-765-5159

WILLIAM CARUSO & ASSOCIATES, INC., Agreement to provide professional expertise and consulting services in the preparation of an RFP to solicit proposals form qualified food and beverage service providers, assist with proposal evaluations, and develop contract terms and conditions for these services at the ACC.
Award Date: 9/11/2014
Award Amount: $39,000
Service Provider: WILLIAM CARUSO & ASSOCIATES, INC.
Department Receiving Services: CONVENTION CENTER
Department Administrator: TANYA LA SOYA, 714-765-8985

THIRTIETH STREET ARCHITECTS, INC., Agreement to provide services on an as required basis for architectural services, Packing House improvement reviews and will assist on the Packing House-National Register application and submittal process.
Award Date: 9/8/2014
Award Amount: $100,000
Service Provider: THIRTIETH STREET ARCHITECTS, INC.
Department Receiving Services: COMMUNITY DEVELOPMENT
Department Administrator: LAURA ALCALA, 714-765-4317

CONSERVTECH, INC., Agreement for sewer meter calibration.
Award Date: 9/4/2014
Award Amount: $50,000
Service Provider: CONSERVTECH, INC.
Department Receiving Services: PUBLIC UTILITIES
Department Administrator: DICK WILSON, 714-765-4277

RALPH ANDERSEN & ASSOCIATES, Agreement to assist in recruiting and evaluating candidates for Water Engineering Manager.
Award Date: 8/28/2014
Award Amount: $30,000
Service Provider: RALPH ANDERSEN & ASSOCIATES
Department Receiving Services: HUMAN RESOURCES
Department Administrator: ED CRUZ, 714-765-5243

KRISTY SAMUEL CROSSFIT ANAHEIM, Agreement to provide fitness classes.
Award Date: 8/28/2014
Award Amount: $25,000
Service Provider: KRISTY SAMUEL CROSSFIT ANAHEIM
Department Receiving Services: COMMUNITY SERVICES
Department Administrator: ELIZABETH HERNANDEZ, 714-765-4425

ARCHITECTURAL RESOURCES GROUP, INC., Amendment to original agreement for Historic Preservation services. This is a time extension in addition to amend, modify, and supplement certain portions of the original agreement.
Award Date: 8/25/2014
Award Amount: $49,000
Service Provider: ARCHITECTURAL RESOURCES GROUP, INC.
Department Receiving Services: PLANNING
Department Administrator: CHRISTINE NGUYEN, 714-765-5162