Professional Services Contracts

Agreements Over $50,000


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 4.1. Effective March 8, 2017, Professional services agreements valued over $50,000 are awarded by the City Council on the consent calendar.

For contracts with individuals or entities performing services that would otherwise be performed by individuals serving in one of the following four job classifications, the City Manager shall have the authority to enter into agreements requested by a City Council Member or the Mayor, provided the annual fees do not exceed $100,000: City Council Aide I, City Council Aide II, Sr. Policy Aide and Chief Policy Advisor to the Mayor.

Agreements Under $50,000


Agreements valued at $50,000 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.


CP LEADERSHIP DESIGN CONSULTING
Agreement for services of a consultant to provide administrative, consultant and legislative support to District 2 Council Member Jordan Brandman for the period of March 1, 2021 through June 3, 2021. 

Award Date: March 5, 2021
Award Amount: $27,290.00 
Service Provider: CP Leadership Design Consulting 
Department Receiving Services: City Administration 
Department Administrator: lhughes@anaheim.net 714-765-5165

KENNETH GREENLEAF
Agreement to purchase law enforcement canines, canine training and other related services. 

Award Date: February 5, 2021
Award Amount: $50,000.00 
Service Provider: Kenneth Greenleaf  
Department Receiving Services: Police
Department Administrator: Kerrstyn Vega 714-765-1445

DOWNTOWN ANAHEIM ASSOCIATION
Procurement agreement of outdoor furniture and equipment for Center City Dining.

Award Date: January 29, 2021
Award Amount: $22,000.00 
Service Provider: Downtown Anaheim Association  
Department Receiving Services: Community Development
Department Administrator: Laura Alcala 714-765-4317

PFM FINANCIAL ADVISORS, LLC.
Agreement for financial advisory services related to deficits caused by revenue declines from the COVID-19 Pandemic. 

Award Date: January 15, 2021
Award Amount: $125,000.00 
Service Provider: PFM Financial Advisors, LLC.  
Department Receiving Services: Finance 
Department Administrator: Debbie Moreno 714-765-4651

ANAHEIM FAMILY YMCA
Agreement for youth recreational classes.
Award Date: December 28, 2020 
Award Amount: $25,000.00 
Service Provider: Anaheim Family YMCA
Department Receiving Services: Community Service 
Department Administrator: Ryan Fredette 714-765-4425

RUSSELL MILLER dba RUSTY MILLER TENNIS
Agreement for youth and adult tennis classes.
Award Date: December 28, 2020 
Award Amount: $25,000.00 
Service Provider: Rusty Miller dba Rusty Miller Tennis
Department Receiving Services: Community Service 
Department Administrator: Ryan Fredette 714-765-4425

EDUTAINMENT ARTS, LLC. 
Agreement for youth specialty classes and camps.
Award Date: December 28, 2020 
Award Amount: $20,000.00 
Service Provider: Edutainment Arts, LLC. 
Department Receiving Services: Community Service 
Department Administrator: Ryan Fredette 714-765-4425

BEGINNERS EDGE SPORTS TRAINING, LLC. 
Agreement for youth sports classes and camps.
Award Date: December 28, 2020 
Award Amount: $25,000.00 
Service Provider: Beginners Edge Sports Training, LLC.  
Department Receiving Services: Community Service 
Department Administrator: Ryan Fredette 714-765-4425

LYONS SECURITY SERVICE, INC.
Agreement to provide overnight security at a Community Services owned vacant building and grounds located at 300 W. Carl Karcher Way that has been heavily vandalized since it was vacated by UCI on 10/31/20. They will also provide services at other facilities if necessary.
Award Date: December 9, 2020
Award Amount: $50,000.00
Service Provider: Lyons Security Service, Inc.
Department Receiving Services: Community Service
Department Administrator: Holly Unruh 714-765-5236

ANAHEIM COMMUNITY FOUNDATION
Second amendment to original agreement to add additional funding to continue to provide support to non-profit community based organizations that are providing services to Anaheim residents in need due to the COVID-19 pandemic.
Award Date: December 1, 2020
Award Amount: $1,000,000.00
Service Provider: Anaheim Community Foundation
Department Receiving Services: Community Service
Department Administrator: Beth Lapkowski  714-765-4986

KOSMONT & ASSOCIATES, dba KOSMONT COMPANIES
Agreement to provide professional real estate advisory consulting services in connection with targeted retailer outreach/attraction approaches/strategies with respect to neighborhood serving retail use(s) within the City.
Award Date: November 25, 2020
Award Amount: $48,500.00
Service Provider:  Kosmont & Associates, dba Kosmont Companies
Department Receiving Services:  City Administration
Department Administrator: Jim Vanderpool 714-765-5165

CHUCK THOMAS INVESTIGATIONS
Agreement for privileged and impartial, independent workplace investigations. 
Award Date: October 23, 2020
Award Amount: $50,000.00
Service Provider:  CHUCK THOMAS INVESTIGATIONS
Department Receiving Services:  Human Resources
Department Administrator: Gretchen Beatty 714-765-4467

CALEA
Agreement to provide a management model for the Anaheim Police Department. 
Award Date: September 30, 2020
Award Amount: $21,125.00
Service Provider:  CALEA
Department Receiving Services: Police
Department Administrator: Rick Armendariz 714-765-1601

KRISTA POPE
Agreement for a nurse educator to assist Anaheim Fire & Rescue to provide critical support to Anaheim's Infection control efforts related to COVID-19 pandemic and to provide related education, training and procedures development for the Anaheim EMT and Paramedic Program. 
Award Date: September 3, 2020
Award Amount: $100,000.00
Service Provider:  Krista Pope
Department Receiving Services: Fire
Department Administrator: Gaylen Barnes 714-765-4013

JAMIE JANTZEN
Agreement for a nurse educator to assist Anaheim Fire & Rescue to provide critical support to Anaheim's Infection control efforts related to COVID-19 pandemic and to provide related education, training and procedures development for the Anaheim EMT and Paramedic Program. 
Award Date: September 3, 2020
Award Amount: $100,000.00
Service Provider:  Jamie Jantzen
Department Receiving Services: Fire
Department Administrator: Gaylen Barnes 714-765-4013

FRANKLIN COVEY
License agreement for curriculum to be used in internally taught classes and licensed by vendor. 
Award Date: September 1, 2020
Award Amount: $46,452.00
Service Provider:  Franklin Covey
Department Receiving Services: Human Resources
Department Administrator: Lori Schnaider 714-765-4361

PFM GROUP CONSULTING
Economic Forecast, COVID-19 impacts to revenues. 
Award Date: August 10, 2020
Award Amount: $25,000
Service Provider:  PFM Group Consulting
Department Receiving Services: Finance
Department Administrator: Debbie Moreno 714-765-4651

WEST PUBLISHING CORP., dba SERENGETI LAW 
Amendment to original agreement for added subscription service for electronic outside counsel billing and invoicing retrieval.  
Award Date: August 10, 2020
Award Amount: $48,000
Service Provider:  West Publishing Corp., dba Serengeti Law
Department Receiving Services: City Attorney
Department Administrator: Indhira Gagnon 714-765-5352

ALTAMED
Agreement for COVID-19 testing due to pandemic. 
Award Date: August 6, 2020
Award Amount: $125,000.00
Service Provider:  AltaMed
Department Receiving Services: City Administration
Department Administrator: Lylyana Bogdanovich 714-765-4925

CYNTHIA WARD CONSULTING
Agreement for services of a consultant to provide administrative and legislative support to District 1 Council Member Denise Barnes
Award Date: July 17, 2020
Award Amount: $41,800.00
Service Provider:  Cynthia Ward Consulting
Department Receiving Services: City Administration
Department Administrator: Lisa Hughes 714-765-5165

BARRIOS & ASSOCIATES, LLC., dba COMMUNICATIONS LAB
Agreement for services of a consultant to provide administrative and legislative support to District 6 Council Member Trevor O'Neil. 
Award Date: July 17, 2020
Award Amount: $81,862.00
Service Provider:  Barrios & Associates, LLC., dba Communications Lab
Department Receiving Services: City Administration
Department Administrator: Lisa Hughes 714-765-5165

D&B FIERRO COMPANY, dba PRESIDIO
Agreement for services of a consultant to provide administrative and legislative support to District 2 Council Member Jordan Brandman. 
Award Date: July 13, 2020
Award Amount: $81,862.00
Service Provider:  D&B Fierro Company, dba Presidio
Department Receiving Services: City Administration
Department Administrator: Lisa Hughes 714-765-5165

COGENT
Agreement for dedicated internet access service.  COGENT transmits IP-packets between COGENT network and associated networks of Anaheim Police Department as well as to and from the global internet. 
Award Date: July 13, 2020
Award Amount: $20,902.00
Service Provider:  COGENT
Department Receiving Services: Police
Department Administrator: Ploy Siriyotin 714-765-3935

MANAGEMENT PARTNERS
Agreement for cost recovery consulting associated with the City's COVID-19 pandemic response. 
Award Date: July 2, 2020
Award Amount: $100,000.00
Service Provider:  Management Partners
Department Receiving Services: Finance
Department Administrator: Jean Ibalio 714-765-4932

COMPREHENSIVE HOUSING SERVICES, INC. 
Agreement to assist the City in the administration of the City's COVID-19 Emergency Rental Assistance program to provide temporary rental assistance to local qualified residents.  
Award Date: June 12, 2020
Award Amount: $250,000.00
Service Provider:  Comprehensive Housing Services, Inc.
Department Receiving Services: Community Development
Department Administrator: Michelle Gallardo 714-765-4891

ANAHEIM COMMUNITY FOUNDATION
Amendment to original agreement to add additional funding to continue to provide support to non-profit community based organizations that are providing services to Anaheim residents in need due to the COVID-19 pandemic. 
Award Date: June 3, 2020
Award Amount: $1,000,000.00
Service Provider:  Anaheim Community Foundation
Department Receiving Services: Community Services
Department Administrator: Larry Pasco 714-765-5160

COMMUNITY DEVELOPMENT RESOURCE GROUP
Agreement  to help assess Affordable Housing Sustainable Communities funding criteria and develop a strategy to make Housing Authority-owned properties more competitive and strategize on project scoping to ensure future applications score well. 
Award Date: May 28, 2020
Award Amount: $50,000.00
Service Provider:  Community Development Resource Group
Department Receiving Services: Community Development
Department Administrator: Andy Nogal 714-765-4368

KARDENT, A CALIFORNIA CORPORATION
Agreement for a site plan preparation and coordination of the positioning of Quarantine trailers in the Salvation Army homeless shelter at Salvation Place, including required trailer set-up, cataloging, verification of damages and field positioning.  Services include utility needs and coordination with electrical and general contractor. 
Award Date: May 19, 2020
Award Amount: $50,000.00
Service Provider:  Kardent, a California Corporation
Department Receiving Services: Public Works 
Department Administrator: Raul Garcia 714-765-5255

MACLEOD WATTS, INC.
Agreement for actuarial valuation of other post-employment benefit liabilities under GASB 75 for Anaheim for Fiscal Year ending in 2019 and 2020. 
Award Date: May 8, 2020
Award Amount: $27,250.00
Service Provider:  MacLeod Watts, Inc. 
Department Receiving Services: Human Resources
Department Administrator: Sara Girgis 714-765-4442

SALVATION ARMY
Agreement to operate and provide services to 28 state provided camper trailers for homeless shelter needing isolation during COVID-19 pandemic. 
Award Date: May 4, 2020
Award Amount: $112,500.00
Service Provider:  Salvation Army
Department Receiving Services: City Administration
Department Administrator: Sandra Sagert 714-765-4413

ENTERPRISE RENT-A-CAR
Agreement for vehicle rental service to Anaheim Fire and Rescue for strike teams, dispatchers, and medics. 
Award Date: April 28, 2020
Award Amount: $50,000.00
Service Provider: Enterprise Rent-A-Car
Department Receiving Services: Fire
Department Administrator: Patti Rosol-Cary 714-765-4081

ESRI
Agreement for a proposal for System Architecture Design for consulting services.  As the use of GIS has increased every year, the performance and reliability of our system has declined.  ESRI will review our current GIS server design, and working with both City and SAIC staff, produce an updated architecture that will provide much needed redundancy. 
Award Date: April 28, 2020
Award Amount: $32,085.00
Service Provider:  ESRI
Department Receiving Services: Finance
Department Administrator: Chris Carter 714-765-5224

SALVATION ARMY
Agreement to operate the Salvation Army Thrift Store for 49 female beds only for 2 months until expansion project is completed on June 1st in response to COVID-19 pandemic. 
Award Date: April 14, 2020
Award Amount: $224,000.00
Service Provider:  Salvation Army
Department Receiving Services: City Administration
Department Administrator: Sandra Sagert 714-765-4413

ILLUMINATION FOUNDATION
Agreement to provide services appropriate and necessary to establish and operate two emergency quarantine trailers located at the La Mesa Shelter, 3035 El La Mesa St., Anaheim in response to the COVID-19 Pandemic. 
Award Date: April 14, 2020
Award Amount: $150,000.00
Service Provider:  Illumination Foundation
Department Receiving Services: City Administration
Department Administrator: Sandra Sagert 714-765-4413

LYONS SECURITY SERVICE, INC.
 Agreement to provide security services for the area containing 28 trailers located at 1455 S. Salvation Place.  The Salvation Army and Anaheim have agreed to establish and operate emergency isolation trailers at or near the lot area of the existing Salvation Army homeless shelter in response to the COVID-19 Pandemic. 
Award Date: April 14, 2020
Award Amount: $33,831.60
Service Provider:  Lyons Security Service, Inc. 
Department Receiving Services: City Administration
Department Administrator: Sandra Sagert 714-765-4413

LYONS SECURITY SERVICE, INC.
Agreement to provide security services for a Salvation Army overflow parking lot, located at 1050 E. Stanford Ct., Anaheim, CA, which is being established to facilitate the Salvation Army's operation of quarantine facilities at 1100 N. La Palma  Parkway in response to the COVID-19 Pandemic. 
Award Date: April 10, 2020
Award Amount: $33,831.60
Service Provider:  Lyons Security Service, Inc. 
Department Receiving Services: City Administration
Department Administrator: Sandra Sagert 714-765-4413

GREENHAUS, INC.
Agreement for marketing and communication services including a branding strategy for the Northgate project. 
Award Date: April 8, 2020
Award Amount: $50,000
Service Provider:  Greenhaus, Inc. 
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Laura Alcala 714-765-4392

CENTURY TREE SERVICE, dba CENTURY PRODUCTS
Agreement for onsite job training that will lead to employment in occupations such as Accounts Payable, Accounts Receivable, Customer Service/Sales and Warehouse. 
Award Date: April 8, 2020
Award Amount: $25,000
Service Provider:  Century Tree Service, dba Century Products
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Julie Sedlacek 714-765-4354

LYONS SECURITY SERVICE, INC.
Agreement for security services for the temporary housing project for homeless on the Salvation Army Emergency Shelter site located at 1100 N. La Palma Parkway. 
Award Date: April 6, 2020
Award Amount: $50,000
Service Provider:  Lyons Security Service, Inc. 
Department Receiving Services: City Administration
Department Administrator: Sandra Sagert 714-765-4413

CITY NET
Agreement for the development and operation of a Temporary Emergency Isolation/Quarantine Facility at 2145 S. Harbor Blvd., Anaheim for those experiencing homelessness during the COVID-19 Pandemic. 
Award Date: April 2, 2020
Award Amount: $250,000
Service Provider:  City Net
Department Receiving Services: City Administration
Department Administrator: Sandra Sagert 714-765-4413

CLOUDBURST CONSULTING GROUP
Agreement to provide grant management services including training and technical assistance associated with the administration of HUD entitlement programs. 
Award Date: March 31, 2020
Award Amount: $50,000
Service Provider: Cloudburst
Consulting Group
Department Receiving Services: Community Development
Department Administrator: Michelle Gallardo 714-765-4891

LORRAINE MENDEZ & ASSOCIATES, LLC.
Agreement to provide grant management services including training and technical assistance associated with the administration of HUD entitlement programs. 
Award Date: March 31, 2020
Award Amount: $50,000
Service Provider: Lorraine Mendez & Associates, LLC. 
Department Receiving Services: Community Development
Department Administrator: Michelle Gallardo 714-765-4891

TRALIANT, LLC.
Agreement to provide access to Preventing Discrimination & Harassment Online courses. 
Award Date: March 31, 2020
Award Amount: $46,110
Service Provider:  Traliant, LLC.
Department Receiving Services: Human Resources
Department Administrator: Ramon Figueroa 714-765-4625

ARTURO M. SANCHEZ
Agreement to assist the city in its analysis and evaluation of potential cannabis-related rules, regulations, ordinances and programs. 
Award Date: March 24, 2020
Award Amount: $50,000
Service Provider:  Arturo M. Sanchez
Department Receiving Services: City Administration
Department Administrator: Lylyana Bogdanovich 714-765-4925

TIERRA WEST ADVISORS, INC. 
Agreement to assist the city in its analysis and evaluation of potential cannabis-related rules, regulations, ordinances and programs. 
Award Date: March 23, 2020
Award Amount: $50,000
Service Provider:  Tierra West Advisors, Inc.
Department Receiving Services: City Administration
Department Administrator: Lylyana Bogdanovich 714-765-4925

FORUM INFO-TECH, INC. 
Agreement for private cloud workspace for legal case management and document management systems. 
Award Date: March 18, 2020
Award Amount: $48,000
Service Provider:  Forum Info-Tech, Inc.
Department Receiving Services: City Attorney
Department Administrator: Indhira Gagnon 714-765-5352

OPEN TEXT - eDOCS
Agreement for upgrade/migration of existing document management system to cloud. 
Award Date: March 18, 2020
Award Amount: $22,016
Service Provider:  Open Text - eDocs
Department Receiving Services: City Attorney
Department Administrator: Indhira Gagnon 714-765-5352

THOMSON REUTERS ELITE
Agreement to upgrade vendor's case management system and cloud migration. 
Award Date: March 12, 2020
Award Amount: $21,792
Service Provider:  Thomson Reuters Elite
Department Receiving Services: City Attorney
Department Administrator: Indhira Gagnon 714-765-5352

FLYWIRE, INC., dba AMERICAN TRADE ACADEMY 
Agreement for occupational skills training such as Telecommunications Technician, Cable Television and Satellite Technician, and Fiber Optics Technician. 
Award Date: March 12, 2020
Award Amount: $50,000
Service Provider:  Flywire, Inc., dba American Trade Academy
Department Receiving Services: Community
Development/Workforce Development
Department Administrator: Luz Flores 714-765-4341

GUIDEHOUSE, INC. 
Agreement to perform independent review services of Anaheim Public Utilities' wildfire Mitigation Plan to comply with the requirement of Senate Bill 901. 
Award Date: March 9, 2020
Award Amount: $35,000
Service Provider:  Guidehouse, Inc.
Department Receiving Services: Public Utilities
Department Administrator: Fred Barvarz 714-765-4191

EPIC LAND SOLUTIONS, INC. 
Agreement for right-of-way acquisition services for the Euclid Street and Glenoaks Avenue HSIP Project.  The consultant shall complete all necessary steps to acquire three TCE's and obtain a right-of-way certification from Caltrans. 
Award Date: March 5, 2020
Award Amount: $21,524
Service Provider:  Epic Land Solutions, Inc.
Department Receiving Services: Public Works
Department Administrator: Ralph Contreras 714-765-4526

ANAHEIM CINCO DE MAYO COMMITTEE/FIESTA UNITED, INC. 
Agreement for co-sponsorship of the Annual Cinco de Mayo Fiesta for volunteer committee to conduct activities to be held Agreement for co-sponsorship of the Annual Cinco de Mayo Fiesta for volunteer committee to conduct activities to be held at La Palma Park on May 2-3, 2020. at La Palma Park on May 2-3, 2020. 
Award Date: February 20, 2020
Award Amount: $30,000
Service Provider:  Anaheim Cinco de Mayo Committee/Fiesta United, Inc.
Department Receiving Services: Community Services
Department Administrator: Sarah Randall 714-765-5297

DOWNTOWN ANAHEIM ASSOCIATION
License agreement for use of Center Street Promenade and equipment rental on June 13, 2020 for the OC Green Expo. 
Award Date: February 20, 2020
Award Amount: $24,950
Service Provider:  Downtown Anaheim Association
Department Receiving Services: Public Utilities
Department Administrator: Mark Bradley 714-765-4226

NAVEX GLOBAL
Amendment to original agreement to provide continued services for a telephone and web-based 24/7/365 hotline and web intake allowing for the receipt of anonymous reports of alleged fraud, waste and abuse. (Time extension of 3 year agreement with a 3% increase)
Award Date: February 14, 2020
Award Amount: $22,485.91
Service Provider:  Navex Global 
Department Receiving Services: Audit
Department Administrator: Joe Romines 714-765-4396

HUNTINGTON COURT REPORTERS AND TRANSCRIPTION
Agreement for transcription services to allow Anaheim Police Patrol officers to dictate police reports via telephone and use the transcription as part of the official police report. 
Award Date: February 14, 2020
Award Amount: $50,000
Service Provider:  Huntington Court Reporters and Transcription
Department Receiving Services: Police
Department Administrator: Ruben Perez 714-765-3934

WOODRUFF, SPRADLIN & SMART, A CALIFORNIA CORPORATION
Agreement for privileged and impartial, independent personnel investigation. 
Award Date: February 14, 2020
Award Amount: $50,000
Service Provider:  Woodruff, Spradlin & Smart, A California Corporation
Department Receiving Services: Human Resources
Department Administrator: Ramon Figueroa 714-765-4625

CPS HR CONSULTING, A CALIFORNIA JOINT POWERS AUTHORITY
Agreement for recruitment and evaluation of candidates for Deputy Planning Director. 
Award Date: February 11, 2020
Award Amount: $30,000
Service Provider:  CPS HR Consulting, A California Joint Powers Authority
Department Receiving Services: Human Resources
Department Administrator: Linda Andal 714-765-5210

PIERSON WIRELESS, CORP. 
Agreement for technical support, commissioning services, trouble-shooting and system certification for 800 MHz Emergency Radio System for the ACCE Betterment VII project. 
Award Date: February 10, 2020
Award Amount: $50,000
Service Provider:  Pierson Wireless, Corp. 
Department Receiving Services: City Attorney
Department Administrator: Bryn Morley 714-765-5383

SEARCHWIDE, GLOBAL, INC.
Agreement for recruitment for a Deputy Director of Convention, Sports and Entertainment for the Anaheim Convention Center.  
Award Date: January 27, 2020
Award Amount: $50,000
Service Provider:  SearchWide, Global, Inc.
Department Receiving Services: Human Resources
Department Administrator: Linda Andal 714-765-5210

BEGINNERS EDGE SPORTS TRAINING, LLC
Agreement  for youth sports classes.  
Award Date: January 2, 2020
Award Amount: $25,000
Service Provider:  Beginners Edge Sports Training, LLC
Department Receiving Services: Community Service
Department Administrator: Ryan Fredette 714-765-4425

ANAHEIM FAMILY YMCA
Agreement  for youth recreational classes.  
Award Date: December 24, 2019
Award Amount: $25,000
Service Provider:  Anaheim Family YMCA 
Department Receiving Services: Community Service
Department Administrator: Ryan Fredette 714-765-4425

STEVEN R. NORRIS & ASSOCIATES, INC.
Agreement  to provide consulting services regarding appraisal related issues that arise during negotiations regarding the Angels. 
Award Date: December 16, 2019
Award Amount: $50,000
Service Provider:  Steven R. Norris & Associates, Inc. 
Department Receiving Services: Community Development
Department Administrator: Jason Motsick 714-765-4951

ARONSON SECURITY, INC.
Agreement for consulting services on the security hardening plans for the Anaheim Civic Center complex including City Hall and West Tower facilities. 
Award Date: December 4, 2019
Award Amount: $30,000
Service Provider: Aronson Security, Inc. 
Department Receiving Services: Public Works
Department Administrator: Angel Garcia 714-936-4230

CROWDSTRIKE SERVICES, INC.
Agreement for External Network Penetration Testing designed to conduct vulnerability scans and test known vulnerabilities for all external networks and resources. CrowdStrike will provide a list of potential exploitable issues, test these issues, and document findings and recommendations in a final report. 
Award Date: October 25, 2019
Award Amount: $49,375
Service Provider: CrowdStrike Services, Inc. 
Department Receiving Services: Finance
Department Administrator: Luke Smude 714-765-5483

ANAHEIM FALL FESTIVAL COMMITTEE
Agreement for a City co-sponsorship of the annual Anaheim Fall Festival & Halloween Parade for volunteer committee to conduct activities to be held on Broadway, Harbor, and Center Street Promenade, on October 26, 2019. 
Award Date: October 7, 2019
Award Amount: $30,000
Service Provider: Anaheim Fall Festival Committee
Department Receiving Services: Community Services
Department Administrator: Brandon Harper 714-765-5298

SPEAKWRITE, LLC. 
Agreement to provide voice to electronic document dictation and transcription services. 
Award Date: October 7, 2019
Award Amount: $50,000
Service Provider: Speakwrite, LLC.
Department Receiving Services: Police
Department Administrator: Kerrstyn Vega 714-765-3932

WILLIAM AVERY & ASSOCIATES, INC.
Agreement for recruitment for Deputy Human Resources Director. 
Award Date: October 2, 2019
Award Amount: $26,400
Service Provider: William Avery & Associates, Inc.
Department Receiving Services: Human Resources
Department Administrator: Ed Cruz 714-765-5243

ULI - THE URBAN LAND INSTITUTE
Agreement to provide technical assistance panel (TAP) to take place over the course of 2 days regarding the Santa Ana River Walk project. 
Award Date: October 2, 2019
Award Amount: $25,000
Service Provider: ULI - The Urban Land Institute
Department Receiving Services: Community Services
Department Administrator: Pamela Galera 714-765-5155

PACIFIC INSTITUTE FOR STUDIES IN DEVELOPMENT, ENVIRONMENT AND SECURITY
Agreement to develop a framework of the Sustainable Water Management (SWM) Profile for Anaheim Public Utilities Water Services.  
Award Date: August 23, 2019
Award Amount: $35,000
Service Provider: The Pacific Institute
Department Receiving Services: Public Utilities
Department Administrator: Philip Bogdanoff 714-765-4420

LOZEAU CONSULTING, TRAINING & INVESTIGATIONS
Agreement for a Homeless Liaison Officer training for law enforcement and code enforcement officers.
Award Date: August 13, 2019
Award Amount: $20,000
Service Provider: Lozeau Consulting, Training & Investigations
Department Receiving Services: Police
Department Administrator: Lucy Mollica 714-765-5235

ANAHEIM HILLS COMMUNITY COUNCIL
Agreement for special event financial support for the 4th of July Celebration event. 
Award Date: August 7, 2019
Award Amount: $20,000
Service Provider: Anaheim Hills Community Council
Department Receiving Services: Community Services
Department Administrator: Anaheim Sporn 714-765-3862

STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION (CALTRANS)
Agreement for a feasibility study of decertifying a portion of Caltrans' property located on the northeast corner of Imperial Highway (SR-90) and Riverside Freeway (SR-91). 
Award Date: August 7, 2019
Award Amount: $35,000
Service Provider: State of California Department of Transportation (CalTrans)
Department Receiving Services: Public Works
Department Administrator: Carlos Castellanos 714-765-5066

BLACK CREEK INTEGRATED SYSTEMS CORPORATION
Agreement for Software package to update operating system to monitor, record, and access system. 
Award Date: August 7, 2019
Award Amount: $23,696.40
Service Provider: Black Creek Integrated Systems Corporation
Department Receiving Services: Police
Department Administrator: Matt Ziemba 714-765-1523

BEACON ECONOMICS
Agreement to prepare a second Anaheim City Council Districts Economic Report outlining economic trends and highlighting performance aspects of council districts and specific areas including Platinum Triangle, Beach Boulevard corridor, The Anaheim Resort and Anaheim Canyon. 
Award Date: August 7, 2019
Award Amount: $48,000
Service Provider: Beacon Economics
Department Receiving Services: Community Development
Department Administrator: Jessica Gonzales 714-765-4318

KOSMONT & ASSOCIATES, dba KOSMONT COMPANIES
Agreement to provide real estate and economic advisory services to the City of Anaheim. 
Award Date: August 1, 2019
Award Amount: $49,900
Service Provider: Kosmont & Associates, dba Kosmont Companies
Department Receiving Services: City Administration
Department Administrator: Chris Zapata 714-765-5165

K.I.F. INVESTIGATIONS, LLC 
Agreement for an Asset Forfeiture Specialist that will assist with the management and administration of Federal and State Asset forfeiture funds. 
Award Date: July 24, 2019
Award Amount: $50,000
Service Provider: K.I.F. Investigations, LLC
Department Receiving Services: Police
Department Administrator: James A. Rodriguez 714-765-1403

NBS
Agreement to analyze the Anaheim Resort Maintenance District's current assessment calculation and methodology. 
Award Date: July 15, 2019
Award Amount: $30,000
Service Provider: NBS
Department Receiving Services: Public Works
Department Administrator: Lauren Laski 714-765-6963

CYNTHIA WARD CONSULTING
Agreement to provide administrative, constituent and legislative support to District 1 Council Member Denise Barnes. 
Award Date: July 10, 2019
Award Amount: $31,800
Service Provider: Cynthia Ward Consulting
Department Receiving Services: City Administration
Department Administrator: Lisa Hughes 714-765-5165

BARRIOS & ASSOCIATES, LLC, dba COMMUNICATIONS LAB
Agreement to provide administrative, constituent and legislative support to District 6 Council Member Trevor O'Neil. 
Award Date: July 3, 2019
Award Amount: $71,862
Service Provider: Barrios & Associates, LLC, dba Communications LAB
Department Receiving Services: City Administration
Department Administrator: Lisa Hughes 714-765-5165

ABSG CONSULTING, INC. 
Agreement for architectural and structural engineering services/feasibility study to modify existing Freight Elevator No. 2 and No. 3 of existing Anaheim Convention Center Expansion Project to include 1 stop at each mechanical mezzanine. 
Award Date: July 3, 2019
Award Amount: $32,725
Service Provider: ABSG Consulting, Inc. 
Department Receiving Services: Public Works
Department Administrator: Caster Williams 714-935-6570

D&B FIERRO COMPANY, dba PRESIDIO STRATEGIC COMMUNICATIONS
Agreement to provide administrative, constituent and legislative support to District 2 Council Member Jordan Brandman. 
Award Date: July 3, 2019
Award Amount: $71,862
Service Provider: D&B Fierro Company, dba Presidio Strategic Communications
Department Receiving Services: City Administration
Department Administrator: Lisa Hughes 714-765-5165

TRAUMA INTERVENTION PROGRAM (TIP)
Agreement to provide a range of emotional and practical support services to victims of traumatic events. 
Award Date: June 28, 2019
Award Amount: $42,000
Service Provider: Trauma Intervention Program (TIP)
Department Receiving Services: Fire
Department Administrator: Mike Molloy 714-765-4013

CITY CLERK MANAGEMENT SERVICES, INC.
Agreement to provide transcription services primarily related to the delivery of meeting minutes.
Award Date: June 13, 2019
Award Amount: $50,000
Service Provider: City Clerk Management Services, Inc.
Department Receiving Services: City Clerk
Department Administrator: Theresa Bass 714-765-5166

VERITEXT CORPORATION dba HAHN & BOWERSOCK
Agreement for Court reporting services. 
Award Date: June 12, 2019
Award Amount: $50,000
Service Provider: Veritext Corporation dba Hahn & Bowersock
Department Receiving Services: City Attorney
Department Administrator: Gregg Audet 714-765-5169

VERITONE, INC.
Agreement with Veritone's "Identify" tool which allows for images of unknown suspects to be compared with a known offender database in an effort to identify potential suspect(s). 
Award Date: June 12, 2019
Award Amount: $35,000
Service Provider: Veritone, Inc. 
Department Receiving Services: Police
Department Administrator: Julian Harvey 714-765-1601

POPULOUS, INC.
Agreement to provide professional design and construction documents; signage location; and probable costs for the update to the Convention Center wayfinding signage.  The are the architect of record for the Convention Center 2000 and 2017 Betterment V and VII Expansion Projects. 
Award Date: March 29, 2019
Award Amount: $46,000
Service Provider: Populous, Inc. 
Department Receiving Services: Convention Center
Department Administrator: Dan Lee 714-765-8985

ESRI
Agreement for consulting services to assist the City with configuration and deployment of a 3D base map, on-site training, and as-needed remote follow-up consulting. 
Award Date: May 24, 2019
Award Amount: $26,802
Service Provider: ESRI
Department Receiving Services: ESRI
Department Administrator: Chris Carter 714-765-5224

RPZ SURFACE SOLUTIONS, INC., dba FULLERTON PAINT AND FLOORING
Agreement for onsite job training that will lead to employment in occupations such as Paint Store Clerk. 
Award Date: May 15, 2019
Award Amount: $25,000
Service Provider: RPZ Surface Solutions, Inc., dba Fullerton Paint and Flooring
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Luz Flores 714-765-4341

DOWNTOWN ANAHEIM ASSOCIATION
Agreement for rental space and equipment plus setup for the OC Green Expo on June 22, 2019.  
Award Date: May 14, 2019
Award Amount: $22,950
Service Provider: Enterprise Rent-A-Car
Department Receiving Services: Utilities
Department Administrator: Mark Bradley 714-765-4226

ENTERPRISE RENT-A-CAR
Agreement to provide rental of vehicles to Anaheim Fire & Rescue for strike teams, dispatchers and line medics.  
Award Date: May 9, 2019
Award Amount: $30,000
Service Provider: Enterprise Rent-A-Car
Department Receiving Services: Fire
Department Administrator: Sheryl Montgomery 714-765-4013

RALPH ANDERSEN & ASSOCIATES
Agreement for professional services in connection with the recruitment of Fire Chief. 
Award Date: April 30, 2019
Award Amount: $26,200
Service Provider: Ralph Andersen & Associates
Department Receiving Services: Human Resources
Department Administrator: Ed Cruz 714-765-5243

SEAM GROUP, LLC
Agreement to provide Arc Flash Hazard Analysis and Testing Services for the Anaheim Convention Center and nine Public Utilities facilities.  (Five water sell sites, three reservoirs, one pump station and one pump station vault.) 
Award Date: April 22, 2019
Award Amount: $39,951
Service Provider: Seam Group, LLC 
Department Receiving Services: Human Resources
Department Administrator: Bill Taylor 714-765-4399

ICON VENUE GROUP, LLC., dba CAA ICON
Agreement to provide professional expertise, strategic advice and general sports industry consulting services regarding marketing, financing and negotiations related to the sports industry. 
Award Date: March 21, 2019
Award Amount: $49,000
Service Provider: ICON Venue Group, LLC., dba CAA ICON 
Department Receiving Services: Convention Center
Department Administrator: Tom Morton 714-765-8985

OVERLAND, PACIFIC, & CUTLER, LLC. 
Agreement for right of way acquisition services in conformance with the Uniform Act for the West and Citron Street Sidewalk Gap Closure project.  
Award Date: February 11, 2019
Award Amount: $49,738.76
Service Provider: Overland, Pacific, & Cutler, LLC. 
Department Receiving Services: Public Works
Department Administrator: Cesar Carrillo 714-765-5175

JORDAN MURILLO
Agreement to perform camera work, editing and director services for special events and operation projects including City Council Meetings. 
Award Date: January 29, 2019
Award Amount: $50,000
Service Provider: Jordan Murillo
Department Receiving Services: City Administration
Department Administrator: Mike Lyster 714-765-4497

LIFTON INSTITUTE OF MEDIA ARTS AND SCIENCES, LLC
Agreement for occupational skills training such as Animation, Art and Production. (WIOA1965)
Award Date: January 23, 2019
Award Amount: $25,000
Service Provider: Lifton Institute of Media Arts and Sciences, LLC
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Luz Flores 714-765-4341

LIFTON INSTITUTE OF MEDIA ARTS AND SCIENCES, LLC
Agreement for occupational skills training such as Animation, Art and Production. (CWTP1965)
Award Date: January 23, 2019
Award Amount: $25,000
Service Provider: Lifton Institute of Media Arts and Sciences, LLC
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Luz Flores 714-765-4341

ASHWORTH LEININGER GROUP
Agreement for Greenhouse Gas verification services for three years.
Award Date: January 16, 2019
Award Amount: $46,400
Service Provider: Ashworth Leininger Group
Department Receiving Services: Public Utilities
Department Administrator: Nicholas Burki 714-765-4471

J. FRANKLIN CONCEPTS
Agreement to design and curate an exhibit about the Japanese American community in Anaheim at the MUZEO Museum and Cultural Center. 
Award Date: January 14, 2019
Award Amount: $23,700
Service Provider: J. Franklin Concepts
Department Receiving Services: Community Services
Department Administrator: Jane Newell 714-765-6456

BUXTON COMPANY dba BUXTON ANALYTICS OF CALIFORNIA
Agreement for consumer analytics data for strategic business attraction and retention. 
Award Date: January 8, 2019
Award Amount: $50,000
Service Provider: Buxton Company dba Buxton Analytics of California
Department Receiving Services: Community Development
Department Administrator: Jessica Gonzales 714-765-4392

RALPH ANDERSEN & ASSOCIATES
Agreement for professional services in connection with the recruitment of a Construction Services Manager. 
Award Date: December 12, 2018
Award Amount: $30,000
Service Provider: Ralph Andersen & Associates
Department Receiving Services: Human Resources
Department Administrator: James Murray 714-765-4437

BARRIOS & ASSOCIATES, LLC, dba COMMUNICATIONS LAB
Agreement to provide administrative, constituent and legislative support to Council Member Trevor O'Neil. 
Award Date: December 10, 2018
Award Amount: $44,000
Service Provider: Barrios & Associates, LLC, dba Communications LAB
Department Receiving Services: City Administration
Department Administrator: Lisa Hughes 714-765-5165

D&B FIERRO COMPANY, dba PRESIDIO STRATEGIC COMMUNICATIONS
Agreement to provide administrative, constituent and legislative support to Council Member Jordan Brandman. 
Award Date: December 10, 2018
Award Amount: $50,000
Service Provider: D&B Fierro Company, dba Presidio Strategic Communications
Department Receiving Services: City Administration
Department Administrator: Lisa Hughes 714-765-5165

TUMBLE-N-KIDS, INC.
Agreement for gymnastics classes. 
Award Date: December 10, 2018
Award Amount: $20,000
Service Provider: Tumble-N-Kids, Inc.
Department Receiving Services: Community Services 
Department Administrator: Liz Hernandez 714-765-4425

EDUTAINMENT ARTS, LLC
Agreement for specialty classes for the Community Services Department. 
Award Date: December 4, 2018
Award Amount: $20,000
Service Provider: Edutainment Arts, LLC 
Department Receiving Services: Community Services 
Department Administrator: Liz Hernandez 714-765-4425

ANAHEIM FAMILY YMCA
Agreement for recreation classes. 
Award Date: November 16, 2018
Award Amount: $25,000
Service Provider: Anaheim Family YMCA  
Department Receiving Services: Community Services 
Department Administrator: Liz Hernandez 714-765-4425

KAREN WELCH
Agreement for fitness classes. 
Award Date: November 16, 2018
Award Amount: $20,000
Service Provider: Karen Welch 
Department Receiving Services: Community Services 
Department Administrator: Liz Hernandez 714-765-4425

EMPLOYED SECURITY SERVICE CENTER, INC.
Agreement for occupational skills training such as Security Officer and Logistics & Supply Chain Management. WIOA133
Award Date: November 16, 2018
Award Amount: $25,000
Service Provider: Employed Security Service Center, Inc.  
Department Receiving Services: Community Development/Workforce Development 
Department Administrator: Luz Flores 714-765-4341

EMPLOYED SECURITY SERVICE CENTER, INC.
Agreement for occupational skills training such as Security Officer and Logistics & Supply Chain Management. CWTP133
Award Date: November 16, 2018
Award Amount: $25,000
Service Provider: Employed Security Service Center, Inc.  
Department Receiving Services: Community Development/Workforce Development 
Department Administrator: Luz Flores 714-765-4341

NEW CITY AMERICA, INC. 
Agreement for consulting services with regard to investigating and analyzing the feasibility of establishing community benefit districts. 
Award Date: October 25, 2018
Award Amount: $45,000
Service Provider: New City America, Inc.
Department Receiving Services: Community Development & Economic Development
Department Administrator: Laura Alcala 714-765-4317

ROBERTS CONSULTING GROUP, INC. 
Agreement for professional services in connection with the recruitment of a Water Engineering Manager. 
Award Date: October 17, 2018
Award Amount: $30,000
Service Provider: Roberts Consulting Group, Inc.
Department Receiving Services: Human Resources 
Department Administrator: Ed Cruz 714-765-5243

JOVENVILLE, LLC., dba WE THE CREATIVE
 Agreement for social media campaign and graphic design.  
Award Date: October 17, 2018
Award Amount: $50,000
Service Provider: Jovenville, LLC., dba We The Creative
Department Receiving Services: Community Development/Economic Development
Department Administrator: Laura Alcala 714-765-4392

CYBER INSURANCE GROUP, CORP., dba BUSINESS & INSURANCE SCHOOL
Agreement for occupational skills training such as Life Insurance Agent, Property & Casualty Insurance Agent, Security Officer and Private Investigator. 
Award Date: October 17, 2018
Award Amount: $50,000
Service Provider: Cyber Insurance Group, Corp., dba Business & Insurance School 
Department Receiving Services: Community Development/Workforce Development 
Department Administrator: Luz Flores 714-765-4341

HYAS GROUP, LLC.
Agreement for a Defined Contribution Plan Consultant to assist Deferred Comp committee to act as co-fiduciary and best advise committee of performance of funds and Provider, ICMA-RC. 
Award Date: September 18, 2018
Award Amount: $50,000
Service Provider: Hyas Group, LLC. 
Department Receiving Services: Human Resources 
Department Administrator: Janet Laszlo 714-765-4572

MESQUEMAI, INC., dba OLYMPIQUE FAÇADE ACCESS
Agreement to review the engineering and design of the existing Arena Exterior Building Maintenance System (EMBS) equipment, prepare upgrade specifications to the EMBS so bids can be obtained and provide an Operating Procedures Outline Sheet (OPOS) in response to a settlement with Cal/OSHA. 
Award Date: September 4, 2018
Award Amount: $40,000
Service Provider: Mesquemai, Inc., dba Olympique Facade Access
Department Receiving Services: Convention Center
Department Administrator: Dan Lee 714-765-8985

SEAN RUDD
Agreement to perform camera work, editing and director services for special events and operation projects including City Council meetings. 
Award Date: August 20, 2018
Award Amount: $50,000
Service Provider: Sean Rudd
Department Receiving Services: City Administration
Department Administrator: Mike Lyster 714-765-4497

BARRIOS & ASSOCIATES, LLC, dba COMMUNICATIONS LAB
Agreement to provide administrative, constituent and legislative support to Council Member Kris Murray. 
Award Date: July 3, 2018
Award Amount: $71,862
Service Provider: Barrios & Associates, LLC, dba Communications LAB
Department Receiving Services: City Administration
Department Administrator: Lisa Hughes 714-765-5165

STEVEN CHAVEZ LODGE
Agreement to provide administrative, constituent and legislative support to Council Member Lucille Kring. 
Award Date: July 3, 2018
Award Amount: $71,862
Service Provider: Steven Chavez Lodge
Department Receiving Services: City Administration
Department Administrator: Lisa Hughes 714-765-5165

HOLDER STRATEGIC ADVISORS
Agreement to provide administrative, constituent and legislative support to Council Member Denise Barnes. 
Award Date: July 3, 2018
Award Amount: $71,862
Service Provider: Holder Strategic Advisors
Department Receiving Services: City Administration
Department Administrator: Lisa Hughes 714-765-5165

TRONCOSO KOOS ENTERPRISES
Agreement to provide administrative, constituent and legislative support to Council Member James Vanderbilt. 
Award Date: July 3, 2018
Award Amount: $22,000
Service Provider: Troncoso Koos Enterprises
Department Receiving Services: City Administration
Department Administrator: Lisa Hughes 714-765-5165

JAE ELECTRONICS, INC.
Agreement for onsite job training that will lead to employment in occupations such as Administrative Assistant, Accounting, Marketing, Inventory Control and Customer Support. 
Award Date: June 26, 2018
Award Amount: $25,000
Service Provider: JAE Electronics, Inc.
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Luz Flores 714-765-4341

PELLETIER & ASSOCIATES, INC.
Agreement to provide office ergonomic evaluation services for City departments. 
Award Date: June 26, 2018
Award Amount: $42,000
Service Provider:  Pelletier & Associates, Inc.
Department Receiving Services: Human Resources/Risk
Department Administrator: Bill Taylor 714-765-4399

DRC ENGINEERING, INC.
Agreement for engineering services, grading and drainage plans for the parcel acquisitions and expansion of the Westgate Site. 
Award Date: May 17, 2018
Award Amount: $50,000
Service Provider: DRC Engineering, Inc.
Department Receiving Services: Community Development
Department Administrator: Stephen Stoewer 714-765-4392

CGI TECHNOLOGIES AND SOLUTIONS, INC.
Agreement to supplement reports development for the Accela (Tidemark Replacement) project, scheduled go-live in August 2018. 
Award Date: May 17, 2018
Award Amount: $43,357
Service Provider: CGI Technologies and Solutions, Inc.
Department Receiving Services: Finance
Department Administrator: Jean Ibalio 714-765-4932

JOB ELEPHANT
Agreement for advertising agency that can provide additional advertisements that will increase the likelihood of finding qualified candidates, as well as, recommend relevant publications to advertise on. 
Award Date: May 3, 2018
Award Amount: $20,000
Service Provider: Job Elephant
Department Receiving Services: Human Resources
Department Administrator: Jason Motsick 714-765-4951

VHT, INC. 
Agreement for a virtual queuing system to provide customers the option of receiving an automatic callback from our customer service, rather than remaining on hold when call wait times are high.  Customers will not lose their place in line.
Award Date: April 23, 2018
Award Amount: $40,500
Service Provider: VHT, Inc.
Department Receiving Services: Public Utilities
Department Administrator: Yolanda Gaytan 714-765-4961

TRONCOSO KOOS ENTERPRISES
Agreement to provide administrative, constituent and legislative support to Council. 
Award Date: April 6, 2018
Award Amount: $22,000
Service Provider: Troncoso Koos Enterprises
Department Receiving Services: City Administration
Department Administrator: Lisa Hughes 714-765-5165

VANGUARD UNIVERSITY
Agreement to develop, implement, analyze and report on the performance of the Orange County Human Trafficking Task Force.  Vanguard University will assist with data collection and evaluation of the Human Trafficking grant. 
Award Date: April 2, 2018
Award Amount: $40,000
Service Provider: Vanguard University
Department Receiving Services: Police
Department Administrator: Jeff Hemerson 714-765-1574

BOB MURRAY & ASSOCIATES
Agreement for Police Chief recruitment. 
Award Date: March 15, 2018
Award Amount: $35,000
Service Provider: Bob Murray & Associates
Department Receiving Services: Human Resources
Department Administrator: Jason Motsick 714-765-4951

BRANDMAN UNIVERSITY
Agreement for group facilitation, training, curriculum development, and organizational interventions that may include team building exercises, coaching, mentoring and strategic planning.  
Award Date: March 15, 2018
Award Amount: $40,000
Service Provider: Brandman University
Department Receiving Services: Human Resources
Department Administrator: Rachel Garcia 714-765-5210

TREMBLAY & MCLOUGHLIN SEMINARS & COACHING
Agreement for group facilitation, training, curriculum development, and organizational interventions that may include team building exercises, coaching, mentoring and strategic planning.  
Award Date: March 15, 2018
Award Amount: $30,000
Service Provider: Tremblay & McLoughlin Seminars & Coaching
Department Receiving Services: Human Resources
Department Administrator: Rachel Garcia 714-765-5210

NATIONWIDE LEGAL
Agreement for Attorney services, court messenger and investigative services.
Award Date: March 8, 2018
Award Amount: $45,000
Service Provider: Nationwide Legal
Department Receiving Services: City Attorney
Department Administrator: Indhira Gagnon 714-765-5352

HEALTH SCIENCE ASSOCIATES
Agreement to provide on-call Hygiene Services, including air monitoring and the collection of samples to identify physical, chemical, and biological hazards in the work areas owned, operated or maintained by the City of Anaheim. 
Award Date: March 8, 2018
Award Amount: $40,000
Service Provider: Health Science Associates 
Department Receiving Services: Human Resources
Department Administrator: Bill Taylor 714-765-4399

MANAGEMENT PARTNERS, INC.
Agreement for a cost and service analysis regarding potential savings to bring some animal care services in house. 
Award Date: March 6, 2018
Award Amount: $38,700
Service Provider: Management Partners, Inc. 
Department Receiving Services: Planning
Department Administrator: Sandra Sagert 714-765-4413

SUPERIOR PROPERTY SERVICES, INC. 
Agreement for onsite job training that will lead to employment in occupations such as Graffiti Abatement and Pressure Washing. 
Award Date: March 2, 2018
Award Amount: $25,000
Service Provider: Superior Property Services, Inc. 
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Luz Flores 714-765-4341

MCP COMPUTERS, INC. 
Agreement for onsite job training that will lead to employment in occupations such as Programmer, Customer Service and Administrative Assistant. 
Award Date: February 27, 2018
Award Amount: $25,000
Service Provider: MCP Computers, Inc. 
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Luz Flores 714-765-4341

SECURITY LAND & RIGHT OF WAY SERVICES, INC. 
Agreement for property management of Anaheim Housing Authority and City-owned properties. 
Award Date: February 27, 2018
Award Amount: $50,000
Service Provider: Security Land & Right of Way Services, Inc. 
Department Receiving Services: Community Development
Department Administrator: Christine Long 714-765-4324

MESSINA & ASSOCIATES, INC. 
Agreement for professional services consisting of executive coaching, leadership development, succession development and team building. 
Award Date: February 12, 2018
Award Amount: $25,000
Service Provider: Messina & Associates, Inc. 
Department Receiving Services: Police
Department Administrator: Julian Harvey 714-765-1601

SECURE SITE SOLUTIONS, INC. 
Agreement to provide services to the existing ONSSI security camera system at the Anaheim Convention Center including but not limited to changes, adjustments, and settings to the system. 
Award Date: February 6, 2018
Award Amount: $50,000
Service Provider: Secure Site Solutions, Inc. 
Department Receiving Services: Anaheim Convention Center
Department Administrator: Tom Morton 714-765-8985

COMPRESSED GAS SYSTEMS, LLC. 
Agreement for onsite job training that will lead to employment in occupations such as Technicians, Quality Control, Inside Sales and Supervisor.  
Award Date: February 6, 2018
Award Amount: $25,000
Service Provider: Compressed Gas Systems, LLC. 
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Luz Flores 714-765-4341

LYONS SECURITY SERVICE, INC.
Agreement for park security services under a pilot program. 
Award Date: January 23, 2018
Award Amount: $50,000
Service Provider: Lyons Security Service, Inc.
Department Receiving Services: City Administration
Department Administrator: Lylyana Bogdanovich 714-765-4925

DALY MOVERS, INC.
Agreement for onsite job training that will lead to employment in occupations such as Packing, Drivers, Warehouse and Clerical. 
Award Date:  January 22, 2018
Award Amount: $25,000
Service Provider:  Daly Movers, Inc. 
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Luz Flores 714-765-4341

TRIFYTT SPORTS, LLC
Agreement to provide youth sports classes. 
Award Date:  January 22, 2018
Award Amount: $20,000
Service Provider:  TriFytt Sports, LLC
Department Receiving Services: Community Services 
Department Administrator: Luz Hernandez 714-765-4425

CANNON CORPORATION
Agreement to provide Arc Flash Hazard Analysis Testing Services for the Police Main Station and  City Hall buildings. 
Award Date:  January 18, 2018
Award Amount: $49,615
Service Provider:  Cannon Corporation
Department Receiving Services: Human Resources
Department Administrator: Bill Taylor 714-765-4399

GRANDMA'S HOUSE OF HOPE
Agreement to provide six beds in their emergency women's shelter program as part of the Homeless Triage Day.  They will provide shelter and support services to a minimum of 24 and a maximum of 72 homeless persons in 12 months. 
Award Date:  December 27, 2017
Award Amount: $45,000
Service Provider:  Grandma's House of Hope
Department Receiving Services: City Administration
Department Administrator: Lylyana Bogdanovich 714-765-4925

EXTTI, INCORPORATED
Agreement for an independent Personnel Investigation. 
Award Date:  December 12, 2017
Award Amount: $50,000
Service Provider:  EXTTI, Incorporated
Department Receiving Services: Human Resources
Department Administrator: Rachal Garcia 714-765-5210

GLASS BOX TECHNOLOGIES
Agreement to assist with the completion of the Core Network Upgrade project, as this is supplementing IT support services, the cost of this contract will be offset by savings from the DXC contract. 
Award Date:  December 8, 2017
Award Amount: $43,680
Service Provider:  Glass Box Technologies
Department Receiving Services: Finance
Department Administrator: Jean Ibalio 714-765-4932

ANAHEIM FAMILY YMCA
Agreement for recreation classes. 
Award Date:  November 13, 2017
Award Amount: $25,000
Service Provider:  Anaheim Family YMCA
Department Receiving Services: Community Services
Department Administrator: Liz Hernandez 714-765-4425

ANAHEIM ICE MANAGEMENT
Agreement for ice skating classes. 
Award Date:  October 27, 2017
Award Amount: $25,000
Service Provider:  Anaheim Ice Management 
Department Receiving Services: Community Services
Department Administrator: Liz Hernandez 714-765-4425

WILLIAM AVERY & ASSOCIATES
Agreement for City Manager recruitment. 
Award Date:  October 5, 2017
Award Amount: $27,400
Service Provider:  William Avery & Associates
Department Receiving Services: Human Resources
Department Administrator: Ed Cruz 714-765-5243

BOB MURRAY & ASSOCIATES
Agreement for Building Official recruitment. 
Award Date:  October 5, 2017
Award Amount: $24,400
Service Provider:  Bob Murray & Associates
Department Receiving Services: Human Resources
Department Administrator: Ed Cruz 714-765-5243

EXIM ENGINEERING, INC.
Agreement for onsite job training that will lead to employment in occupations such as Inside Sales, Outside Sales, and Warehouse. 
Award Date:  September 28, 2017
Award Amount: $25,000
Service Provider:  Exim Engineering, Inc.
Department Receiving Services: Community  Development/Workforce Development
Department Administrator: Luz Flores 714-765-4341

MICHAEL BAKER INTERNATIONAL, INC.
Agreement for professional and technical consulting services related to the engineering, planning and housing fields, including program management and grant administration services for federal and state grant loan and loan programs including, but no limited to CDBG, HOME, Housing Trust Funds & Low Income Housing Tax Credit Programs. 
Award Date:  September 27, 2017
Award Amount: $50,000
Service Provider:  Michael Baker International, Inc.
Department Receiving Services: Community  Development
Department Administrator: Laura Alcala 714-765-4317

POPULOUS, INC.
Agreement to provide professional planning and design services in conjunction with the furniture planning, selection, and procurement of furnishings for the lobby areas of the Anaheim Convention Center Betterment VII Expansion project.  
Award Date:  September 27, 2017
Award Amount: $35,000
Service Provider:  Populous Inc.
Department Receiving Services: Convention Center
Department Administrator: Dan Lee 714-765-8985

ECORP CONSULTING, INC.
Agreement for environmental services (CEQA and NEPA documents) for the West Avenue and Citron Avenue sidewalk gap closure project. 
Award Date:  September 7, 2017
Award Amount: $31,576.75
Service Provider:  ECORP Consulting, Inc.
Department Receiving Services: Public Works
Department Administrator: Cesar Carrillo 714-765-5175

CONTRACT SERVICES GROUP, INC.
Agreement for on-site job training that will lead to employment in occupations such as Accounting, Administrative Assistant and Marketing. 
Award Date:  August 29, 2017
Award Amount: $25,000
Service Provider:  Contract Services Group, Inc.
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Luz Flores 714-765-4341

CITY CLERK MANAGEMENT SERVICES, INC.
Agreement for transcription services.
Award Date:  August 29, 2017
Award Amount: $50,000
Service Provider:  City Clerk Management Services, Inc. 
Department Receiving Services: City Clerk
Department Administrator: Theresa Bass 714-765-5166

JESUS VILLASENOR dba OC TRANSLATION &
INTERPRETATION SERVICES Agreement for translation and interpretation services for the police department policy manual, documents, and meetings as needed. 
Award Date:  August 29, 2017
Award Amount: $45,000
Service Provider:  Jesus Villasenor dba OC Translation & Interpretation Services
Department Receiving Services: Police
Department Administrator: Richard LaRochelle 714-765-1663

OPEN TEXT
Agreement to upgrade document management system. 
Award Date:  August 25, 2017
Award Amount: $40,000
Service Provider:  OPEN TEXT
Department Receiving Services: City Attorney
Department Administrator: Indhira Gagnon 714-765-5169

BICKMORE
Agreement for actuarial valuation of other post employment benefits (OPEB) liabilities under GASB75 for Anaheim for Fiscal Year ending in 2019 and 2020. 
Award Date:  August 11, 2017
Award Amount: $21,000
Service Provider:  Bickmore
Department Receiving Services: Human Resources
Department Administrator: Janet Laszlo 714-765-4572

STACHE, INC., dba M & M GROUP 
Agreement for on-site job training that will lead to employment in occupations such as Agent, Marketing, Sales, and Administrative Assistant. 
Award Date:  August 9, 2017
Award Amount: $25,000
Service Provider:  Stache, INC., dba M & M Group
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Luz Flores 714-765-4341

HR GREEN PACIFIC, INC. 
Agreement to retain Bob Heinrich, former Planning Official to complete several on-going time sensitive projects.  
Award Date:  July 28, 2017
Award Amount: $50,000
Service Provider:  HR Green Pacific, INC.
Department Receiving Services: Planning
Department Administrator: David Belmer 714-765-5010

ONE-WAY MANUFACTURING, INC.
Agreement for on-site job training that will lead to employment in occupations such as Production Operator, Welder and Mechanical Assembler. 
Award Date:  July 26, 2017
Award Amount: $25,000
Service Provider:  One-Way Manufacturing, INC.
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Luz Flores 714-765-4341

HYAS GROUP, LLC.
Agreement to assist Deferred Compensation Committee with an RFP for provider services. 
Award Date:  July 19, 2017
Award Amount: $40,000
Service Provider:  Hyas Group, LLC.
Department Receiving Services: Human Resources
Department Administrator: Janet Laszlo 714-765-4572

APOLLO ATHLETICS, INC.
Agreement for on-site job training that will lead to employment in occupations such as Warehouse Worker, General Office Clerk, and Customer Service Representative. 
Award Date:  July 12, 2017
Award Amount: $25,000
Service Provider:  Apollo Athletics, Inc.
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Luz Flores 714-765-4341

NISSEI AMERICA, INC.
Agreement for on-site job training that will lead to employment in occupations such as Modification Technician and Service Technician. 
Award Date:  July 12, 2017
Award Amount: $25,000
Service Provider:  Nissei America, Inc.
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Luz Flores 714-765-4341

GRIFFIN STRUCTURES, INC.
Agreement to provide a facilities needs assessment report for the relocation of the Anaheim Transportation Network from a former successor agency development site. 
Award Date:  June 29, 2017
Award Amount: $45,000
Service Provider:  Griffin Structures, Inc.
Department Receiving Services: Community Development
Department Administrator: Kevin Clausen 714-765-5165

STEVE CHAVEZ LODGE
Agreement  for services of a consultant to provide administrative, constituent and legislative support to a Council Member Lucille Kring (District 4)
Award Date:  June 28, 2017
Award Amount: $71.453
Service Provider:  Steve Chavez Lodge
Department Receiving Services: City Administration
Department Administrator: Lisa Hughes 714-765-5165

BARRIOS & ASSOCIATES, LLC,  dba COMMUNICATIONS LAB
Agreement  for services of a consultant to provide administrative, constituent and legislative support to a Council Member Kris Murray (At Large)
Award Date:  June 28, 2017
Award Amount: $71.453
Service Provider:  Barrios & Associates, LLC,  dba Communications Lab
Department Receiving Services: City Administration
Department Administrator: Lisa Hughes 714-765-5165

HOLDER STRATEGIC ADVISORS
Agreement  for services of a consultant to provide administrative, constituent and legislative support to a Council Member Denise Barnes (District 1)
Award Date:  June 28, 2017
Award Amount: $71.453
Service Provider:  Holder Strategic  Advisors
Department Receiving Services: City Administration
Department Administrator: Lisa Hughes 714-765-5165

DOWNTOWN ANAHEIM ASSOCIATION
Agreement for Summer Nights management services. 
Award Date:  June 26, 2017
Award Amount: $50,000
Service Provider:  Downtown Anaheim Association
Department Receiving Services: Community Development
Department Administrator: Laura Alcala 714-765-4392

KCRW
Agreement for Summer Nights event management.
Award Date:  June 16, 2017
Award Amount: $34,000
Service Provider:  KCRW
Department Receiving Services: Community Development
Department Administrator: Laura Alcala 714-765-4392

INFOSEND, INC.
Agreement for on-site job training that will lead to employment in occupations such as Machine Operators and Quality Control Reps. 
Award Date:  June 14, 2017
Award Amount: $25,000
Service Provider: Infosend, Inc. 
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Luz Flores 714-765-4341

MACHINING TIME SAVERS, INC.
Agreement for on-site job training that will lead to employment in occupations such as Service Technicians, Inventory Control and Customer Service Clerk.  
Award Date:  June 14, 2017
Award Amount: $25,000
Service Provider: Machining Time Savers, Inc. 
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Luz Flores 714-765-4341

CRAFTSMAN CUTTING DIES, INC.
Agreement for on-site job training that will lead to employment in occupations such as Customer Service, Sales Associate, Estimator and Die Maker. 
Award Date:  June 14, 2017
Award Amount: $25,000
Service Provider: Craftsman Cutting Dies, Inc. 
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Luz Flores 714-765-4341

WILLIAM AVERY & ASSOCIATES
Agreement for recruitment for City Attorney. 
Award Date:  June 1, 2017
Award Amount: $27,400
Service Provider: William Avery & Associates
Department Receiving Services: Human Resources
Department Administrator: Ed Cruz 714-765-4452

TVL, INC.
Agreement between the City of Santa Ana and vendor to provide inventory system and hosting of data for UASI grant purchased equipment.  Anaheim and Santa Ana co-manage the UASI grant and Anaheim is an end-user of the service. 
Award Date:  May 24, 2017
Award Amount: $24,993
Service Provider: TVL, Inc. 
Department Receiving Services: Police
Department Administrator: Kerrstyn Vega 714-765-3932

MORNEAU SHEPELL BDA LIMITED, A ILLINOIS CORPORATION
Agreement to implement and administer a comprehensive drug and alcohol testing program for City of Anaheim employees. 
Award Date:  May 18, 2017
Award Amount: $29,000
Service Provider: Morneau Shepell BDA Limited, a Illinois Corporation
Department Receiving Services: Human Resources
Department Administrator: Bill Taylor 714-765-4399

REBECCA M. HARDIN, dba OPEN LINE
Agreement for  research writing, outreach and consultation related to obtaining awards and recognition for Anaheim. 
Award Date:  May 11, 2017
Award Amount: $25,000
Service Provider: Rebecca M. Hardin, dba Open Line
Department Receiving Services: Community Development
Department Administrator: Laura Alcala 714-765-4392

ELMANADAM FILMS, LLC.
Agreement to videotape, produce and deliver video presentation at various City of Anaheim events including but not limited to the City's State of the City. 
Award Date:  April 13, 2017
Award Amount: $40,000
Service Provider: ElmanAdam Films, LLC.
Department Receiving Services: City Administration
Department Administrator: Erin Ryan 714-765-5045

O.C. SHERIFF'S DEPARTMENT
Agreement for Explosive/Bomb detection canine teams for deployment at specified Angels Baseball games during the 2017 season. (post-season as necessary)
Award Date:  April 7, 2017
Award Amount: $34,284.00
Service Provider: O.C. Sheriff's Department
Department Receiving Services: Police
Department Administrator: Jeremy Blair 714-940-2324

QUALITY COUNTS, LLC.
Agreement for on-call transportation, traffic, pedestrian and parking count services. 
Award Date: April 7, 2017
Award Amount: $50,000
Service Provider: Quality Counts, LLC.
Department Receiving Services: Community Development
Department Administrator: Kevin Clausen  714-765-4392

CALCLEAN, INC.
Agreement for on-site job training that will lead to employment in occupations such as Welding and Machine Operator. 
Award Date: March 15, 2017
Award Amount: $25,000
Service Provider: CalClean, Inc.
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Luz Flores 714-765-4895

RALPH ANDERSON & ASSOCIATES
Agreement for recruitment for an Economic Development Manager.
Award Date: March 13, 2017
Award Amount: $30,000
Service Provider: Ralph Anderson & Associates
Department Receiving Services: Human Resources
Department Administrator: Ed Cruz 714-765-5243

4iSOFT
Agreement for extracting workers' compensation claim data for conversion from the GenSource claims system to the new RMIS, Systema.  Data is housed by PCIS, the current vendor used by the City. 
Award Date: March 7, 2017
Award Amount: $45,000
Service Provider: 4iSoft
Department Receiving Services: Risk Management
Department Administrator: David Nunley 714-765-4382

DAVIS FARR, LLP
Agreement to provide services related to the review of hardship extension applications for short-term rental uses in the City of Anaheim.
Award Date: March 7, 2017
Award Amount: $520,000
Service Provider: Davis Farr, LLP
Department Receiving Services: City Administration 

Department Administrator: Joe Romines 714-765-4396

STEVEN CHAVEZ LODGE
Agreement  for services of a consultant to provide administrative, constituent and legislative support to a Council Member. 
Award Date: February 22, 2017
Award Amount: $36,000
Service Provider: Steven Chavez Lodge 
Department Receiving Services: City Administration
Department Administrator: Lisa Hughes 714-765-5165

KOESTER ENVIRONMENTAL COMPLIANCE SERVICES
Agreement to modify the departments inspection and enforcement plan to include the administrative enforcement order process and provide training to CUPA staff. 
Award Date: February 17, 2017
Award Amount: $30,000
Service Provider: Koester Environmental Compliance Services. 
Department Receiving Services: Fire
Department Administrator: Gary Blevins 714-765-4047

HUNTINGTON COURT REPORTERS & TRANSCRIPTION, INC.
Agreement for transcription service to allow Anaheim Police department patrol officers to dictate police reports via telephone and use the transcription as part of the official police report. 
Award Date: February 14, 2017
Award Amount: $100,000
Service Provider: Huntington Court Reporters & Transcription, Inc. 
Department Receiving Services: Police
Department Administrator: Ruben Perez 714-765-3934

AMERINATIONAL COMMUNITY SERVICES, LLC.
Agreement for loan servicing for amortized and deferred loans including but not limited to, loan reconstruction, loss mitigation, forbearance plans, loan modification analysis, loan foreclosure, and Davis Bacon and or State Prevailing Wage compliance monitoring services. 
Award Date: January 24, 2017
Award Amount: $100,000
Service Provider: Amerinational Community Services, LLC.
Department Receiving Services: Community Development
Department Administrator: Stephen Stoewer 714-765-4338

VWM ANALYTICS, LLC.
Agreement for forensic accounting services in conjunction with short-term rental litigation and related matters. 
Award Date: January 5, 2017
Award Amount: $100,000
Service Provider: VWM Analytics, LLC.
Department Receiving Services: City Attorney
Department Administrator: Kristin Pelletier 714-765-5169

HOLDER STRATEGIC ADVISORS
Agreement for services of a consultant to provide administrative, constituent and legislative support to Council.
Award Date: December 27, 2016
Award Amount: $41,600
Service Provider: Holder Strategic Advisors
Department Receiving Services: City Administration
Department Administrator: Lisa Hughes 714-765-5165

BRIAN DROLET dba BLD CONSULTING
Agreement to configure and expand the Anaheim Fire & Rescue Zoll RMS Software System. 
Award Date: December 6, 2016
Award Amount: $41,100
Service Provider: Brian Drolet dba BLD Consulting
Department Receiving Services: Fire
Department Administrator: Mary Roberts 714-765-4016

VWM ANALYTICS, LLC.
Agreement for forensic accounting services in conjunction with short-term rental litigation and related matters.
Award Date: November 18, 2016
Award Amount: $100,000
Service Provider: VWM Analytics, LLC.
Department Receiving Services: City Attorney
Department Administrator: Kristin Pelletier 714-765-5169

CLEANFLEETS
Agreement for mobile and stationary source emissions compliance consulting services. Consultant will provide guidance on maintaining regulatory compliance in regards to vehicles, equipment, and stationary generators. 
Award Date: November 18, 2016
Award Amount: $100,000
Service Provider: CleanFleets
Department Receiving Services: Public Works
Department Administrator: Ron Lindsey 714-765-6826

ALTA PLANNING + DESIGN, INC. 
Agreement for consulting services to develop and conduct bicycle and pedestrian education and encouragement activities for State Safe Route to School grant project. 
Award Date: November 18, 2016
Award Amount: $31,000
Service Provider: Alta Planning + Design, Inc. 
Department Receiving Services: Public Works
Department Administrator: David Kennedy 714-765-4920

RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT
Agreement to provide Fire Service Training. 
Award Date: November 4, 2016
Award Amount: $49,000
Service Provider: Rancho Santiago Community College District
Department Receiving Services: Fire
Department Administrator: Randy Bruegman 714-765-4001

NEXTLEVEL INFORMATION TECHNOLOGY, INC.
Agreement to assist the City with the implementation of the Accela Permit Software to ensure the solution will meet our long-term needs.  Services include business process optimization, change management, cross organization analysis of needs and reports analysis. 
Award Date: October 28, 2016
Award Amount: $40,000
Service Provider: NextLevel Information Technology, Inc. 
Department Receiving Services: Finance
Department Administrator: Debbie Moreno 714-765-5195

RALPH ANDRESEN & ASSOCIATES
Agreement for recruitment for a Public Works City Engineer. 
Award Date: October 28, 2016
Award Amount: $30,000
Service Provider: Ralph Andresen & Associates
Department Receiving Services: Human Resources
Department Administrator: Belen Ramirez 714-765-5159

TOWNSEND PUBLIC AFFAIRS
Agreement to formulate and assist with legislative and regulatory advocacy and strategies, including assistance with securing federal support and funding for City programs and services. 
Award Date: October 28, 2016
Award Amount: $45,000
Service Provider: Townsend Public Affairs
Department Receiving Services: City Administration
Department Administrator: Greg Garcia 714-765-5094

ANAHEIM FAMILY YMCA
Agreement for specialty instructor for recreation class. 
Award Date: October 25, 2016
Award Amount: $25,000
Service Provider: Anaheim Family YMCA
Department Receiving Services: Community Services
Department Administrator: Liz Hernandez 714-765-4425

KINGDOM CAUSES, INC., dba CITY NET
Agreement to plan, implement and report on a 2016 Anaheim Homeless Census in Anaheim. 
Award Date: October 24, 2016
Award Amount: $20,000
Service Provider: Kingdom Causes, Inc., dba City Net
Department Receiving Services: Community Development
Department Administrator: Albert Ramirez 714-765-4826

MORTAZA JAMSHIDIAN
 Agreement to provide statistical evaluation of the Community Care Response Unit (CCRU). Also, to assist the department in evaluating other data to see the efficiency and effectiveness of the program. 
Award Date: October 24, 2016
Award Amount: $60,000
Service Provider: Mortaza Jamshidian
Department Receiving Services: Fire
Department Administrator: David Barry 714-765-4035

TUMBLE-N-KIDS, INC.
Agreement for gymnastics classes. 
Award Date: October 11, 2016
Award Amount: $20,000
Service Provider: Tumble-N-Kids, Inc.
Department Receiving Services: Community Services
Department Administrator: Liz Hernandez 714-765-4425

SEARCHWIDE
Agreement for services in connection with the recruitment of a Deputy Director of Sales and Services for the Anaheim Convention, Sports & Entertainment department. 
Award Date: October 11, 2016
Award Amount: $45,000
Service Provider: SearchWide
Department Receiving Services: Human Resources
Department Administrator: Christina Stewart 714-765-5210

THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
Agreement for occupational skills training such as Business Analyst, Database Management, Microsoft.Net Technologies and Web Intelligence.
Award Date: October 10, 2016
Award Amount: $100,000
Service Provider: The Regents of the University of California
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Ruben Aceves 714-765-4895

EVERBRIDGE
Agreement for emergency text messaging services.  Our current Anaheim Alert vendor is no longer offering the product and is transitioning customers to Everbridge. 
Award Date: October 10, 2016
Award Amount: $69,058
Service Provider: Everbridge
Department Receiving Services: City Administration
Department Administrator: Lylyana Bogdanovich 714-765-4925

KAREN WELCH
Agreement for fitness classes. 
Award Date: September 27, 2016
Award Amount: $20,000
Service Provider: Nancy Hemp 
Department Receiving Services: Community Services
Department Administrator: Liz Hernandez 714-765-4425

NANCY HEMP
Agreement for fitness classes. 
Award Date: September 27, 2016
Award Amount: $35,000
Service Provider: Nancy Hemp 
Department Receiving Services: Community Services
Department Administrator: Liz Hernandez 714-765-4425

RAFTELIS FINANCIAL CONSULTANTS, INC. 
Agreement to conduct a cost of service study for the water utility. 
Award Date: September 1, 2016
Award Amount: $56,564.00
Service Provider: Raftelis Financial Consultants, Inc. 
Department Receiving Services: Public Utilities
Department Administrator: Jason McBride 714-765-4435

JAMIE JANTZEN
Agreement for nurse educator.
Award Date: August 23, 2016
Award Amount: $100,000
Service Provider: Jamie Jantzen
Department Receiving Services: Fire
Department Administrator: Dave Barry 714-765-4035

LATASHA DICUS
Agreement for nurse educator.
Award Date: August 23, 2016
Award Amount: $100,000
Service Provider: Latasha Dicus
Department Receiving Services: Fire
Department Administrator: Dave Barry 714-765-4035

AMANDA WEBB
Agreement for nurse educator.
Award Date: August 23, 2016
Award Amount: $100,000
Service Provider: Amanda Webb
Department Receiving Services: Fire
Department Administrator: Dave Barry 714-765-4035

ENTERPRISE FM TRUST
Fourth amendment to original agreement to continue to lease unmarked vehicles form Enterprise for six (6) months in order to allow time for new vehicle delivery. 
Award Date: August 23, 2016
Award Amount: $50,000
Service Provider: Enterprise FM Trust
Department Receiving Services: Police
Department Administrator: Ruben Perez 714-765-3934

G&A, dba ORANGE TREE DELI
First amendment to original agreement to prepare and deliver food and beverages for Human Resources department programs, meetings, interview panels and Employee Appreciation Day event.
Award Date: August 17, 2016
Award Amount: $59,000
Service Provider: G&A, dba Orange Tree Deli
Department Receiving Services: Human Resources
Department Administrator: Christina Stewart 714-765-5210

K&A FOOD SERVICES, INC. 
First amendment to original agreement to prepare and deliver food and beverages for Human Resources department programs, meetings, interview panels and Employee Appreciation Day event.
Award Date: August 17, 2016
Award Amount: $84,000
Service Provider: K&A Food Services, Inc.
Department Receiving Services: Human Resources
Department Administrator: Christina Stewart 714-765-5210

MICHAEL BAKER INTERNATIONAL, INC. 
Agreement for professional staffing services, contract administration services and Community Development & Housing services. 
Award Date: August 9, 2016
Award Amount: $100,000
Service Provider: Michael Baker International, Inc.
Department Receiving Services: Community Development
Department Administrator: Sergio Ramirez 714-765-4318

VERITEXT CORP., dba HAHN & BOWERSOCK
Agreement for court reporting services. 
Award Date: August 9, 2016
Award Amount: $75,000
Service Provider: Veritext Corp., dba Hahn & Bowersock 
Department Receiving Services: City Attorney
Department Administrator: Indhira Gagnon 714-765-5169

NEWGEN STRATEGIES AND SOLUTIONS, LLC
Agreement to conduct a cost of service study for the electric utility. 
Award Date: August 1, 2016
Award Amount: $43,675
Service Provider: NewGen Strategies and Solutions, LLC
Department Receiving Services: Public Utilities
Department Administrator: Jason McBride 714-765-4435

BICKMORE RISK SERVICES, A CALIFORNIA CORPORATION
Agreement for actuarial services to City of Anaheim with regard to its self-insured workers' compensation and general liability programs. 
Award Date: July 29, 2016
Award Amount: $30,000
Service Provider: Bickmore Risk Services, A California Corporation
Department Receiving Services: Human Resources
Department Administrator: David Nunley 714-765-4380

UNIVERSITY OF NORTH TEXAS
Agreement for a department-wide comprehensive staffing and personnel allocation study to identify opportunities for operational efficiency enhancements and the improvement of provision of public service. 
Award Date: July 28, 2016
Award Amount: $81,000
Service Provider: University of North Texas
Department Receiving Services: Police
Department Administrator: Mark Cyprien 714-765-4895

FOSTER ASSESSMENT CENTER & 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 participants job search and employment activities.  
Award Date: July 14, 2016
Award Amount: $50,000
Service Provider: Foster Assessment Center & Testing Services, Inc. 
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Ruben Aceves 714-765-4895

CYBER INSURANCE GROUP CORP., dba CYBER INSURANCE SCHOOL
Agreement for occupational skills training such as Property & Casualty Insurance and Life and Accident & Health Insurance Agent. 
Award Date: July 14, 2016
Award Amount: $100,000
Service Provider: Cyber Insurance Group Corp., dba Cyber Insurance School
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Ruben Aceves 714-765-4895

FIERRO PUBLIC AFFAIRS, LLC
Agreement for services of a consultant to provide administrative, constituent and legislative support to Council. 
Award Date: June 27, 2016
Award Amount: $71,453
Service Provider: Barrios & Associates, LLC dba Communications Lab
Department Receiving Services: City Administration
Department Administrator: Lisa Hughes 714-765-5165

BARRIOS & ASSOCIATES, LLC dba COMMUNICATIONS LAB
Agreement for services of a consultant to provide administrative, constituent and legislative support to Council. 
Award Date: June 27, 2016
Award Amount: $71,453
Service Provider: Barrios & Associates, LLC dba Communications Lab
Department Receiving Services: City Administration
Department Administrator: Lisa Hughes 714-765-5165

FEHR & PEERS
Agreement to provide services on an as needed basis to include, but not limited to parking studies, operations and management & monitoring.  
Award Date: June 27, 2016
Award Amount: $100,000
Service Provider: Fehr & Peers
Department Receiving Services: Community Development
Department Administrator: Sergio Ramirez 714-765-4318

WEBSEDGE/IACPTV
Agreement for production of a short film highlighting police department programs.  This will be for use at the International Association of Chief of Police (IACP) conference as well as internal marketing and recruitment.
Award Date: June 22, 2016
Award Amount: $22,500
Service Provider: Websedge/IACPtv
Department Receiving Services: Police
Department Administrator: Julian Harvey 714-765-1601

PACKING DISTRICT, LLC
Agreement for event management services. 
Award Date: June 13, 2016
Award Amount: $50,000
Service Provider: Packing District, LLC 
Department Receiving Services: Community Development
Department Administrator: Laura Alcala 714-765-4317

NEXLEVEL INFORMATION TECHNOLOGY, INC.
Agreement to complete a comprehensive technology assessment for Public Works.  At the end of the assessment period the firm will authorize a Public Works Technology Plan that includes a realistic and attainable strategy to address noted deficiencies and implement lasting improvements. 
Award Date: June 7, 2016
Award Amount: $49,925
Service Provider: NexLevel Information Technology, Inc. 
Department Receiving Services: Finance
Department Administrator: Debbie Moreno 714-765-4651

PECKHAM & MCKENNEY, INC. 
 Agreement to obtain professional services in connection with the recruitment of a Community Services Director.  
Award Date: May 16, 2016
Award Amount: $26,000
Service Provider: Peckham & McKenney, Inc. 
Department Receiving Services: Human Resources
Department Administrator: Christina Stewart 714-765-5210

KOFF & ASSOCIATES, INC. 
Agreement for compensation study on an as needed basis, for certain management job classifications.  
Award Date: May 10, 2016
Award Amount: $56,000
Service Provider: Koff & Associates, Inc. 
Department Receiving Services: Human Resources
Department Administrator: Christina Stewart 714-765-5210

KCRW
Agreement for Summer Night event series that will provide talent, production, coordination, security, on-air promotion of event to be held in City o Anaheim.
Award Date: May 9, 2016
Award Amount: $25,000
Service Provider: KCRW 
Department Receiving Services: Community Development
Department Administrator: Laura Alcala 714-765-4317

P.S. SERVICES, INC.
Agreement for onsite job training that will lead to employment in occupations such as Warehouse, Manufacturing, General Office Assistant and Installer.
Award Date: May 9, 2016
Award Amount: $25,000
Service Provider: P.S. Services, Inc. 
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Ruben Aceves 714-765-4895

JENSEN HUGHES, INC. 
Agreement to provide smoke control system testing and inspection services for the Anaheim Convention Center expansion project as a sub-component of the services typically provided by the Building Division. 
Award Date: May 9, 2016
Award Amount: $100,000
Service Provider: Jensen Hughes, Inc.
Department Receiving Services: Public Works
Department Administrator: Caster Williams 714-765-5176

DIXON RESOURCES UNLIMITED
Agreement to provide services to prepare a request for proposal for a permit parking management system. 
Award Date: April 28, 2016
Award Amount: $20,000
Service Provider: Dixon Resources Unlimited
Department Receiving Services: Public Works
Department Administrator: Quang Le 714-765-4546

CPS HR CONSULTING
Agreement to obtain professional services in connection with the recruitment of a City Attorney. 
Award Date: April 20, 2016
Award Amount: $24,000
Service Provider: CPS HR Consulting
Department Receiving Services: Human Resources
Department Administrator: Christina Stewart 714-765-5210

WILLIAM AVERY & ASSOCIATES
Agreement to obtain professional services in connection with the recruitment of a Public Works Director and Purchasing Agent. 
Award Date: April 18, 2016
Award Amount: $44,400
Service Provider: William Avery & Associates
Department Receiving Services: Human Resources
Department Administrator: Christina Stewart 714-765-5210

MOUNTAIN VIEW URGENT CARE
Agreement to provide medical exams for personnel assigned to the Hazardous Materials Response Team. 
Award Date: April 12, 2016
Award Amount: $32,100
Service Provider: Mountain View Urgent Care
Department Receiving Services: Fire
Department Administrator: Rusty Coffelt 714-765-4042

MASTERMIND PRODUCTION GROUP
Agreement to provide sound, lighting and related technical services for Pearson Park Amphitheater. 
Award Date: April 8, 2016
Award Amount: $90,000
Service Provider: MasterMind Production Group 
Department Receiving Services: Community Services
Department Administrator: Jan Branich 714-765-5250

MIYAMOTO INTERNATIONAL, INC.
Agreement to perform a structural assessment of the Convention Center Arena, including the development of an inspection program, an analysis of the arena roof, development of an arena survey, and a seismic analysis. 
Award Date: April 6, 2016
Award Amount: $66,000
Service Provider: Miyamoto International, Inc. 
Department Receiving Services: Convention Center
Department Administrator: Tom Morton 714-765-8985

RALPH ANDERSEN & ASSOCIATES
Agreement for professional services in connection with the recruitment for a Budget Manager. 
Award Date: April 4, 2016
Award Amount: $24,750
Service Provider: Ralph Andersen & Associates
Department Receiving Services: Human Resources
Department Administrator: Christina Stewart 714-765-5210

CLARK SEIF CLARK, INC.
Agreement to provide on-call industrial hygiene services to various City facilities, including but not limited to microbial, air, asbestos, and lead sampling. 
Award Date: March 29, 2016
Award Amount: $25,000
Service Provider: Clark Seif Clark, Inc.
Department Receiving Services: Human Resources
Department Administrator: Bill Taylor 714-765-4399

BICKMORE
Agreement to obtain services in connection with conducting an actuarial valuation of other post employment benefits liabilities under GASB 45 for Anaheim. 
Award Date: March 25, 2016
Award Amount: $30,000
Service Provider: Bickmore
Department Receiving Services: Human Resources
Department Administrator: Janet Laszlo 714-765-4572

DAVID TAUSSIG & ASSOCIATES, INC.
Agreement to conduct a study to update the City's existing Development Impact Fees Program, including an AB1600 compliant nexus fee study utilizing an updated facilities needs list reflecting the City's current infrastructure and costs, as well as future population, employment, and development forecasts. . 
Award Date: March 22, 2016
Award Amount: $74,360
Service Provider: David Tuassig & Associates, Inc. 
Department Receiving Services: Finance
Department Administrator: Debbie Moreno 714-765-4651

YMCA OF ORANGE
Agreement for specialty youth classes. 
Award Date: March 18, 2016
Award Amount: $20,000
Service Provider: YMCA of Orange
Department Receiving Services: Community Services
Department Administrator: Liz Hernandez 714-765-4425

UNITED EDUCATION INSTITUTE, dba UEI COLLEGE
Agreement for occupational skills training such as Business Office Administration, Dental Assistant and Medical Billing & Coding. 
Award Date: March 16, 2016
Award Amount: $100,000
Service Provider: United Education Institute, dba UEI College
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Ruben Aceves 714-765-4895

SOUTHWEST COLLEGE OF MEDICAL-DENTAL ASSISTANTS & PRACTICAL NURSES
Agreement for occupational skills training such as Medical Administrative Assistant, Medical Assistant, Medical Insurance Biller and Pharmacy Technician. #2015WIOA170
Award Date: March 16, 2016
Award Amount: $50,000
Service Provider: Southwest College of Medical-Dental Assistants & Practical Nurses. 
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Ruben Aceves 714-765-4895

SOUTHWEST COLLEGE OF MEDICAL-DENTAL ASSISTANTS & PRACTICAL NURSES
Agreement for occupational skills training such as Medical Administrative Assistant, Medical Assistant, Medical Insurance Biller and Pharmacy Technician. #2015WTP170
Award Date: March 16, 2016
Award Amount: $50,000
Service Provider: Southwest College of Medical-Dental Assistants & Practical Nurses. 
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Ruben Aceves 714-765-4895

AODI, INC. dba ONTES CREATIVE
Agreement to provide graphic design services. 
Award Date: March 8, 2016
Award Amount: $100,000
Service Provider: AODI, INC., dba Ontes Creative 
Department Receiving Services: Community Development
Department Administrator: Sergio Ramirez 714-765-4318

ENTERPRISE FM TRUST, formerly known as ENTERPRISE RENT-A-CAR COMPANY
Third amendment to original agreement  to lease unmarked vehicles from Enterprise for six months in order to complete the bid process for a new lease agreement on a going-forward basis.  Time extension and additional $50,000. 
Award Date: February 25, 2016
Award Amount: $50,000
Service Provider: Enterprise FM Trust, formerly known as Enterprise Rent-a-Car Company
Department Receiving Services: Police
Department Administrator: Ruben Perez 714-765-1812

HILL INTERNATIONAL, INC.
Agreement to review, assess and make recommendation as to the best resolution of approximately $6 million in complex construction claims. 
Award Date: February 23, 2016
Award Amount: $100,000
Service Provider: Hill International, Inc. 
Department Receiving Services: Public Works
Department Administrator: Caster Williams 714-765-5710

TOWNSEND PUBLIC AFFAIRS
Agreement to formulate and assist with legislative and regulatory advocacy and strategies, including assistance with securing state and federal support and funding for City programs and services. 
Award Date: February 22, 2016
Award Amount: $25,000
Service Provider: Townsend Public Affairs
Department Receiving Services: City Administration
Department Administrator: Greg Garcia 714-765-5094

MONTAGE GROUP, LLC., dba CAMELOT ACADEMY OF ARTS, SCIENCE & TECHNOLOGY
Agreement for specialty youth classes. 
Award Date: February 22, 2016
Award Amount: $20,000
Service Provider: Montage Group, LLC., dba Camelot Academy of Arts, Science & Technology
Department Receiving Services: Community Services
Department Administrator: Liz Hernandez 714-765-4425

CPS HR CONSULTING
Agreement to provide training classes to City of Anaheim employees, including but not limited to policy & procedures writing training.  
Award Date: February 22, 2016
Award Amount: $36,000
Service Provider: CPS HR Consulting
Department Receiving Services: Human Resources
Department Administrator: Sandy Witz 714-765-4361

REBECCA M. HARDING, dba OPEN LINE
Amendment to original agreement to continue to provide expert advice on an "as required" basis specific to writing and communications relating to development industry awards accolades. 
Award Date: February 22, 2016
Award Amount: $20,000
Service Provider: Rebecca M. Harding, dba Open Line
Department Receiving Services: Community Development
Department Administrator: Laura Alcala 714-765-4828

BEACON ECONOMICS
Agreement for forecasting of transient occupancy tax, sales tax and property tax revenues.  
Award Date: February 17, 2016
Award Amount: $35,000
Service Provider: Beacon Economics
Department Receiving Services: Finance
Department Administrator: Debbie Moreno 714-765-4651

VENUE SOLUTIONS GROUP, LLC
Agreement to perform operational assessment of the Honda Center and City National Grove of Anaheim venues. 
Award Date: February 16, 2016
Award Amount: $30,000
Service Provider: Venue Solutions Group, LLC 
Department Receiving Services: Convention Center
Department Administrator: Dan Lee 714-765-8985

ANAHEIM TRANSPORTATION NETWORK
Agreement for bus wrap production, installation, maintenance and removal of bus wraps. 
Award Date: February 11, 2016
Award Amount: $97,200
Service Provider: Anaheim Transportation Network  
Department Receiving Services: Community Development
Department Administrator: Sergio Ramirez 714-765-4318

JSPR, PUBLIC RELATIONS, WRITING AND MARKETING
Agreement to provide expert advice on an as needed basis specific to writing and communications relating to branding and marketing effort for The Center of the City ("CTRCITY Anaheim") 
Award Date: February 3, 2016
Award Amount: $100,000
Service Provider: JSPR, Public Relations, Writing and Marketing 
Department Receiving Services: Community Development
Department Administrator: Sergio Ramirez 714-765-4318

PERKINS INVESTIGATIVE GROUP
Agreement for external review of the department's major Narcotics Unit operations, investigations and investigative practices. 
Award Date: January 27, 2016
Award Amount: $25,000
Service Provider: Perkins Investigative Group  
Department Receiving Services: Police
Department Administrator: Julian Harvey 714-765-4895

CRAFTSMAN CUTTING DIES, INC. 
Agreement for onsite job training that will lead to employment in occupations such as Estimator, Production Manager and Rubber Department Finisher. 
Award Date: January 27, 2016
Award Amount: $25,000
Service Provider: Craftsman Cutting Dies, Inc.  
Department Receiving Services: Community Development/Workforce Development
Department Administrator: Ruben Aceves 714-765-4895

URBAN ARENA, LLC.
Agreement to provide architectural services relating to neighborhood revitalization concept planning and landscape, urban plaza and pedestrian connection renovation projects in Anaheim.
Award Date: January 21, 2016
Award Amount: $100,000
Service Provider: Urban Arena, LLC. 
Department Receiving Services: Community & Economic Development
Department Administrator: Sergio Ramirez 714-765-4226

SPEAKWRITE, LLC.
Amendment to original agreement for transcription of audio dictated police reports, recorded interviews and other audio recorded material related to criminal investigations.  Increasing agreement from $50,000 to $100,000 total. 
Award Date: January 19, 2016
Award Amount: $50,000
Service Provider: Speakwrite, LLC. 
Department Receiving Services: Police
Department Administrator: Julian Harvey 714-765-1601

FTN MAIN STREET FINANCIAL
Agreement for temporary portfolio management services, including: Review of the City's Investment Portfolio, Cash Flow Analysis and Modeling, Execution of Investments with City Approval, and Provision of Daily/Weekly/Monthly report to satisfy all statutory requirements. 
Award Date: January 8, 2016
Award Amount: $54,000
Service Provider: FTN Main Street Financial
Department Receiving Services: Finance
Department Administrator: Debbie Moreno 714-765-4651

ORANGE COUNTY CONSERVATION CORPS.
Agreement to provide labor, supervision, equipment and supplies to perform tasks requested by the Fire Chief which OCCC is able to perform and to provide labor and supervision for removal and thinning of designated vegetation within Deer Canyon Park and Pelaconi Park. 
Award Date: January 5, 2015
Award Amount: $75,000
Service Provider: Orange County Conservation Corps. 
Department Receiving Services: Fire
Department Administrator: Randy Bruegman 714-765-4001

CHALLENGER SPORTS
Agreement for sports classes. 
Award Date: December 31, 2015
Award Amount: $25,000
Service Provider: Challenger Sports
Department Receiving Services: Community Services
Department Administrator: Liz Hernandez 714-765-4425

TRIFYTT SPORTS, LLC
Agreement for youth sports classes. 
Award Date: December 31, 2015
Award Amount: $25,000
Service Provider: Trifytt Sports, LLC
Department Receiving Services: Community Services
Department Administrator: Liz Hernandez 714-765-4425

THE YOGA MAT-ANAHEIM
Agreement for yoga classes. 
Award Date: December 31, 2015
Award Amount: $25,000
Service Provider: The Yoga Mat-Anaheim
Department Receiving Services: Community Services
Department Administrator: Liz Hernandez 714-765-4425

KIPS SCHOOL OF GYMNASTICS
Agreement for gymnastics class. 
Award Date: December 31, 2015
Award Amount: $30,000
Service Provider: KIPS School of Gymnastics
Department Receiving Services: Community Services
Department Administrator: Liz Hernandez 714-765-4425

CATHLEEN FORCUCCI DANCE ACADEMY
Agreement for dance class. 
Award Date: December 31, 2015
Award Amount: $40,000
Service Provider: Cathleen Forcucci Dance Academy
Department Receiving Services: Community Services
Department Administrator: Liz Hernandez 714-765-4425

KNOWLEDGE & INTELLIGENCE PROGRAM PROFESSIONALS (KIPP)
Agreement to provide one delivery of the Terrorism Liaison Officer (TLO) Annual Training Symposium.
Award Date: December 29, 2015
Award Amount: $26,500
Service Provider: Knowledge & Intelligence Program Professionals (KIPP) 
Department Receiving Services: Police
Department Administrator: Kerrstyn Vega  714-765-1919

MGT OF AMERICA, INC.
Agreement for one-time comprehensive Citywide user fee/cost of services study. 
Award Date: December 29, 2015
Award Amount: $61,765
Service Provider: MGT of America, INC. 
Department Receiving Services: Finance
Department Administrator: Jean Ibalio 714-765-4932

GLENN LARSON, dba TOP SHELF CONSULTING
Agreement for asset forfeiture specialist. 
Award Date: December 17, 2015
Award Amount: $45,000
Service Provider: Glenn Larson, dba Top Shelf Consulting
Department Receiving Services: Police
Department Administrator: Tracy Hittesdorf 714-765-1403

Anaheim Ice Management, LLC.
Agreement for ice skating classes
Award Date: December 15, 2015
Award Amount: $30,000
Service Provider: Anaheim Ice Management
Department Receiving Services: Community Services
Department Administrator: Liz Hernandez 714-765-4425

JOHNNY ALLEN, dba JOHNNY ALLEN TENNIS
Agreement for tennis classes. 
Award Date: December 15, 2015
Award Amount: $20,000
Service Provider: Anaheim Ice Management
Department Receiving Services: Community Services
Department Administrator: Liz Hernandez 714-765-4425

ANAHEIM FAMILY YMCA
Agreement to provide specialty instructor classes. 
Award Date: December 15, 2015
Award Amount: $25,000
Service Provider:ANAHEIM FAMILY YMCA
Department Receiving Services: COMMUNITY SERVICES
Department Administrator:Liz Hernandez  714-765-4425

DAILY MOVERS, INC.
Agreement for onsite job training that will lead to employment in occupations such as Inside Sales, Movers, Drivers and General Office Assistant. 
Award Date: December 4, 2015
Award Amount: $25,000
Service Provider: Daily Movers INC.
Department Receiving Services:Community Development / Workforce Development
Department Administrator: Ruben Aceves 714-765-4342

ACCELERATED FLIGHT TRAINING CENTER
Agreement for Pilot instrument training. 
Award Date: December 4, 2015
Award Amount: $20,000
Service Provider: Accelerated Flight Training Center
Department Receiving Services:Police
Department Administrator: Bryan Santy 714-765-7908

A-PLUS CONTRACTING, INC.
Agreement for onsite job training that will lead to employment in occupations such as Installer, Stainer, Warehouse, Office Clerk and Customer Service.
Award Date: November 6, 2015
Award Amount: $25,000
Service Provider: A-PLUS CONTRACTING, INC.
Department Receiving Services:Community Development/Workforce Development
Department Administrator:  Ruben Aceves, 714-765-4342

PECKHAM & MCKENNEY, INC.
Agreement for the recruitment of a Human Resources Director.
Award Date: September 25, 2015
Award Amount: $28,000
Service Provider: PECKHAM & MCKENNEY, INC.
Department Receiving Services:Human Resources
Department Administrator: Ed Cruz , 714-765-5243

COLLISION AND INJURY DYNAMICS, INC.
Agreement for expert witness services regarding DiMario vs. Anaheim, a pending lawsuit alleging that a dangerous condition of public property caused plaintiff's bicycle accident.
Award Date: September 25, 2015
Award Amount: $25,000
Service Provider: COLLISION AND INJURY DYNAMICS, INC.
Department Receiving Services:City Attorney
Department Administrator: Gregg M. Audet , 714-765-5669

EBCO GROUP, INC., dba ABI DOCUMENT SUPPORT SERVICES
Agreement to prepare and serve subpoenas, copy medical and employment records and provide software related to those services mentioned.
Award Date: September 25, 2015
Award Amount: $50,000
Service Provider: EBCO GROUP, INC., dba ABI DOCUMENT SUPPORT SERVICES
Department Receiving Services:City Attorney

Department Administrator:Desiree Maese, 714-765-5669

INTER-COAST INTERNATIONAL TRAINING, INC., dba INTERCOAST COLLEGES
Agreement for occupational skills training such as Alcohol and Drug Counseling and Computerized Accounting.
Award Date: September 11, 2015
Award Amount: $100,000
Service Provider: INTER-COAST INTERNATIONAL TRAINING, INC., dba INTERCOAST COLLEGES
Department Receiving Services:Community Development/Workforce Development
Department Administrator:  Ruben Aceves, 714-765-4342

INSTRUMENT PERSONNEL, INC., dba COLLEGE OF INSTRUMENT TECHNOLOGY
Agreement for occupational skills training such as Heavy Equipment Operator and Truck Driver. 
Award Date: September 11, 2015
Award Amount: $100,000
Service Provider: INSTRUMENT PERSONNEL, INC., dba COLLEGE OF INSTRUMENT TECHNOLOGY
Department Receiving Services:Community Development/Workforce Development
Department Administrator:  Ruben Aceves, 714-765-4342

RWM FIBER OPTICS, INC.
Agreement for occupational skills training such as Broadband Cable Television and Satellite Technician, Communications Technician, Fiber Optics and Broadband Technician. 
Award Date: September 11, 2015
Award Amount: $100,000
Service Provider: RWM FIBER OPTICS, INC.
Department Receiving Services:Community Development/Workforce Development
Department Administrator:  Ruben Aceves, 714-765-4342

SOUTHERN CALIFORNIA EDUCATION CORPORATION, dba SOUTHERN CALIFORNIA INSTITUTE OF TECHNOLOGY
Agreement for occupational skills training as an Accounting Specialist.
Award Date: September 11, 2015
Award Amount: $100,000
Service Provider: SOUTHERN CALIFORNIA EDUCATION CORPORATION, dba SOUTHERN CALIFORNIA INSTITUTE OF TECHNOLOGY
Department Receiving Services:Community Development/Workforce Development
Department Administrator:  Ruben Aceves, 714-765-4342

SMOG TECH INSTITUTE CORPORATION
Agreement for occupational skills training such as Automotive Performance and Emissions Technology and California State Smog Check Repair Technician. 
Award Date: September 11, 2015
Award Amount: $100,000
Service Provider: SMOG TECH INSTITUTE CORPORATION
Department Receiving Services:Community Development/Workforce Development
Department Administrator:  Ruben Aceves, 714-765-4342

AMERICA TRUCK DRIVING SCHOOL, INC.
Agreement for occupational skills training such as Class A Truck and Bus Driver, Class A Truck Driver, Class B Truck Driver, and Bus Driver. 
Award Date: September 11, 2015
Award Amount: $100,000
Service Provider: AMERICA TRUCK DRIVING SCHOOL, INC.
Department Receiving Services:Community Development/Workforce Development
Department Administrator:  Ruben Aceves, 714-765-4342

CAREER NETWORKS INSTITUTE, INC., CNI COLLEGE
Agreement for occupational skills training for Medical Assisting. 
Award Date: September 11, 2015
Award Amount: $100,000
Service Provider: CAREER NETWORKS INSTITUTE, INC., CNI COLLEGE
Department Receiving Services:Community Development/Workforce Development
Department Administrator:  Ruben Aceves, 714-765-4342

DIALYSIS TRAINING INSTITUTE, LLC.
Agreement for occupational skills training for Basic Hemodialysis Training Program.
Award Date: September 11, 2015
Award Amount: $100,000
Service Provider: DIALYSIS TRAINING INSTITUTE, LLC.
Department Receiving Services:Community Development/Workforce Development
Department Administrator:  Ruben Aceves, 714-765-4342

MACHINING TIME SAVERS, INC., dba HAAS FACTORY OUTLET
Agreement for on-site job training that will lead to employment in occupations such as Field Service Technician, Field Applications Technician, Inventory Control, and Customer Service Clerk. 
Award Date: September 11, 2015
Award Amount: $25,000
Service Provider: MACHINING TIME SAVERS, INC., dba HAAS FACTORY OUTLET
Department Receiving Services:Community Development/Workforce Development
Department Administrator:  Ruben Aceves, 714-765-4342

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.
Award Date: September 11, 2015
Award Amount: $50,000
Service Provider: FOSTER ASSESSMENT CENTER AND TESTING SERVICES, INC.
Department Receiving Services:Community Development/Workforce Development
Department Administrator:  Ruben Aceves, 714-765-4342

EXIM ENGINEERING, INC.
Agreement for on-site job training that will lead to employment in occupations such as Inside Sales, Warehouse, and General Office Assistant.
Award Date: September 11, 2015
Award Amount: $25,000
Service Provider: EXIM ENGINEERING, INC.
Department Receiving Services:Community Development/Workforce Development
Department Administrator:  Ruben Aceves, 714-765-4342

CONTRACT SERVICES GROUP, INC.
Agreement for on-site job training that will lead to employment in occupations such as Accounting Clerk, Administrative Assistant, and Marketing Representative. 
Award Date: September 11, 2015
Award Amount: $25,000
Service Provider: CONTRACT SERVICES GROUP, INC.
Department Receiving Services:Community Development/Workforce Development
Department Administrator:  Ruben Aceves, 714-765-4342

SUPERIOR PROPERTY SERVICES, INC.
Agreement for on-site job training that will lead to employment in occupations such as Graffiti Removal Technician, General Office Clerk, and Stockroom. 
Award Date: September 11, 2015
Award Amount: $25,000
Service Provider: SUPERIOR PROPERTY SERVICES, INC.
Department Receiving Services:Community Development/Workforce Development
Department Administrator:  Ruben Aceves, 714-765-4342

ONE-WAY MANUFACTURING, INC.
Agreement for on-site job training that will lead to employment in occupations such as Welding, Mechanical Assembly, and Production Specialists. 
Award Date: September 11, 2015
Award Amount: $25,000
Service Provider: ONE-WAY MANUFACTURING, INC.
Department Receiving Services:Community Development/Workforce Development
Department Administrator:  Ruben Aceves, 714-765-4342

MAXLITE, INC.
Agreement for on-site job training that will lead to employment in occupations such as Customer Service, Lab Technician, Assembly, and Warehouse. 
Award Date: September 11, 2015
Award Amount: $25,000
Service Provider: MAXLITE, INC.
Department Receiving Services:Community Development/Workforce Development
Department Administrator:  Ruben Aceves, 714-765-4342

INFOSEND, INC.
Agreement for on-site job training that will lead to employment in occupations such as Receptionist, General Office Clerk, and Warehouse. 
Award Date: September 11, 2015
Award Amount: $25,000
Service Provider: INFOSEND, INC.
Department Receiving Services:Community Development/Workforce Development
Department Administrator:  Ruben Aceves, 714-765-4342

STACHE, INC., dba M&M GROUP
Agreement for on-site job training that will lead to employment in occupations such as Event Coordinator, Administrative Assistant, Public Relations Representative, and Department Manager.
Award Date: September 11, 2015
Award Amount: $25,000
Service Provider: STACHE, INC., dba M&M GROUP
Department Receiving Services:Community Development/Workforce Development
Department Administrator:  Ruben Aceves, 714-765-4342

APOLLO ATHLETICS, INC
Agreement for on-site job training that will lead to employment in occupations such as General Office Clerk, Customer Service, and Warehouse. 
Award Date: September 11, 2015
Award Amount: $25,000
Service Provider: APOLLO ATHLETICS, INC
Department Receiving Services:Community Development/Workforce Development
Department Administrator:  Ruben Aceves, 714-765-4342

TOWNSEND PUBLIC AFFAIRS
Award Date: September 2, 2015
Award Amount: $25,000
Service Provider: TOWNSEND PUBLIC AFFAIRS
Department Receiving Services:CITY ADMINISTRATION
Department Administrator:  Greg Garcia, 714-765-5094

COAST TO COAST FOUNDATION 
Award Date: August 27, 2015
Award Amount: $50,000
Service Provider: COAST TO COAST FOUNDATION
Department Receiving Services:POLICE
Department Administrator: Julian Harvey, 714-765-1601

ASTREA CONSULTING
Award Date: August 27, 2015
Award Amount: $90,000
Service Provider: ASTREA CONSULTING
Department Receiving Services:POLICE
Department Administrator: Tim Miller, 714-628-7080

SOUTHERN CALIFORNIA PRIVATE INVESTIGATORS, INC. 
Award Date: August 27, 2015
Award Amount: $75,000
Service Provider: SOUTHERN CALIFORNIA PRIVATE INVESTIGATORS, INC.
Department Receiving Services:POLICE
Department Administrator:  Frank Pinela, 714-765-1951

HOT LINE CONSTRUCTION, INC. 
Agreement for lease/rental of City owned property for the purposes of storage of construction material and equipment necessary for the Direct Buried Cable Replacement Phase II project. The term of the lease is (4) months at $1568 per month. 
Award Date: August 21, 2015
Award Amount: $6,272
Service Provider: HOT LINE CONSTRUCTION, INC.
Department Receiving Services:PUBLIC WORKS
Department Administrator:Richard Garcia, 714-765-4433

ISES CORPORATION
Agreement to provide Facility Condition Assessments to 10 of the City's fire stations and the main Police Department. 
Award Date: August 11, 2015
Award Amount: $77,090.00
Service Provider: ISES CORPORATION
Department Receiving Services:PUBLIC WORKS
Department Administrator: Stanley Burks, 714-765-6871

FIERRO PUBLIC AFFAIRS, LLC Agreement to provide administrative, constituent and legislative support to Council.
Award Date: August 4, 2015
Award Amount: $62,000
Service Provider: FIERRO PUBLIC AFFAIRS, LLC
Department Receiving Services:CITY ADMINISTRATION
Department Administrator: Lisa Hughes, 714-765-5165