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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.

TELEMETHOD, Agreement for transmission of emergency text messages (Anaheim Alert) to cell phone carriers.
Award Date: 7/25/2014
Award Amount: $72,000
Service Provider: TELEMETHOD
Department Receiving Services: CITY ADMINISTRATION
Department Administrator: LYLYANA BOGDANOVICH, 714-765-4925

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