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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.

INTER-COAST INTERNATIONAL, INC., dba INTERCOAST COLLEGES, Agreement to provide onsite job training that will lead to employment in occupations such as Computerized Accounting, Electrical Training, HVAC, and Alcohol and Drug Counseling.
Award Date: 10/22/2014
Award Amount: $100,000
Service Provider: INTER-COAST INTERNATIONAL, INC., dba INTERCOAST COLLEGES
Department Receiving Services: COMMUNITY DEVELOPMENT/WORKFORCE DEVELOPMENT
Department Administrator: RUBEN ACEVES, 714-765-4895

CSG ADVISORS, INC., Agreement to assist with the development of long-term financial strategies and programs for public-private funding of development projects within the Anaheim Resorts area, Platinum Triangle, Anaheim Stadium and other areas within the City.
Award Date: 10/20/2014
Award Amount: $100,000
Service Provider: CSG ADVISORS, INC.
Department Receiving Services: COMMUNITY DEVELOPMENT
Department Administrator: SERGIO RAMIREZ, 714-765-4318

BRISTOL ASSOCIATES, Agreement to facilitate the recruitment of the Convention, Sports and Entertainment's Deputy Director of Administration and Operations.
Award Date: 10/16/2014
Award Amount: $40,000
Service Provider: BRISTOL ASSOCIATES
Department Receiving Services: CONVENTION CENTER
Department Administrator: EDNA SWAIM, 714-765-4083

PERRY COMMUNICATIONS, Agreement to provide consulting services pertaining to media relations.
Award Date: 10/10/2014
Award Amount: $50,000
Service Provider: PERRY COMMUNICATIONS
Department Receiving Services: CITY ADMINISTRATION
Department Administrator: GREG GARCIA, 714-765-5094

HEALTHY BUILDINGS SOLUTIONS, LLC., Agreement to conduct third party tests, measurements, documentation, and consultation services to assist with obtaining the LEED-EBOM Facility Re-Certification for the Anaheim Convention Center prior to the expiration of the existing certification.
Award Date: 10/3/2014
Award Amount: $75,000
Service Provider: HEALTHY BUILDINGS SOLUTIONS, LLC.
Department Receiving Services: ANAHEIM CONVENTION CENTER
Department Administrator: TANYA LA SOYA, 714-765-8985

RON ROBERSON, VIDEOGRAPHER, Agreement to perform camera work for special events and operation projects and provide services to record document and archive City of Anaheim events and other related tasks as required.
Award Date: 10/3/2014
Award Amount: $50,000
Service Provider: RON ROBERSON, VIDEOGRAPHER
Department Receiving Services: CITY ADMINISTRATION
Department Administrator: JEFF TRUJILLO, 714-765-5051

THE LEW EDWARDS GROUP, Agreement to provide Education and Outreach.
Award Date: 9/30/2014
Award Amount: $26,850.00
Service Provider: THE LEW EDWARDS GROUP
Department Receiving Services: CITY ADMINISTRATION
Department Administrator: GREG GARCIA, 714-765-5094

KOFF & ASSOCIATES, Agreement for classification and compensation consulting services.
Award Date: 9/26/2014
Award Amount: $70,000
Service Provider: KOFF & ASSOCIATES
Department Receiving Services: HUMAN RESOURCES
Department Administrator: JASON MOTSICK, 714-765-4951

PIG'S TAIL USA, LLC., Onsite job training that will lead to employment in occupations such as Machine Operator, General Office Clerk, and Warehouse.
Award Date: 9/26/2014
Award Amount: $25,000
Service Provider: PIG'S TAIL USA, LLC.
Department Receiving Services: COMMUNITY DEVELOPMENT/WORKFORCE DEVELOPMENT
Department Administrator: RUBEN ACEVES, 714-765-4895