Contracts and Agreements Approved within the Last 30 Days

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NOTE:  The listing below does not include contracts that were approved by the City Council.

TERRY SWEENEY - Independent Contractor Agreement Recreation Instructor
Contract Number: C-7211-3

Award Date:
1/1/21
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

DEFINITELY DANCE - Independent Contractor Recreation Instructor
Contract Number: C-7485-2

Award Date:
1/1/21
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

JACOB JACOBS - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8296-3

Award Date:
1/1/21
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

NANCY WAHAMAKI VASEK - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8302-4

Award Date:
1/1/21
Award Amount:
70% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

CAROLE KAMPER - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8323-3

Award Date:
1/1/21
Award Amount:
70% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

ROSEMARY REYNOLDS - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8329-3

Award Date:
1/1/21
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

BARBARA YIN-MILBERT - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8333-3

Award Date: 1/1/21
Award Amount:
70% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

DARIELLE WILSON - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8348-3

Award Date:
1/1/21
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

MICHELLE ZEHNDER - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8397-3

Award Date:
1/1/21
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

KAREN THAYER - Independent Contractor Agreement Recreation Instructor
Contract Number: C-8401-3

Award Date:
1/1/21
Award Amount:
70% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

CHRISTINE SULLIVAN - Independent Contractor Agreement Recreation Instructor
Contract Number: C-7070-3

Award Date:
1/1/21
Award Amount:
70% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

FIRST AMERICAN DATA TREE LLC - Amendment No. One License Agreement
Contract Number: C-7927-1

Award Date:
10/1/20
Award Amount:
shall not exceed $30,000
Contract Administrator:
City Manager Grace Leung

HUN LEE - Amendment No. One to Performance Agreement for Sunday Musicale: Piano Recital
Contract Number: C-7161-37

Award Date:
9/30/20
Contract Administrator:
Library Services Director

ASHLEY KIM - Performance Agreement for Sunday Musicale: Three Cellists
Contract Number: C-7121-7

Award Date:
9/29/20
Award Amount:
shall not exceed $400
Contract Administrator:
Library Services Director

T.E. ROBERTS, INC. - Amendment No. Two to On-Call Maintenance/Repair Services Agreement for
Underground Utility Installation and Repair Services
Contract Number: C-8556-3

Award Date:
9/14/20
Award Amount:
shall not exceed $870,000
Contract Administrator:
City Manager Grace Leung

GCI CONSTRUCTION, INC. - Amendment No. Two to On-Call Maintenance/Repair Services Agreement for
Underground Utility Installation and Repair Services
Contract Number: C-8556-1

Award Date:
9/14/20
Award Amount:
shall not exceed $870,000
Contract Administrator:
City Manager Grace Leung

ELIO PALACIOS JR. DBA PALACIOS LAW OFFICE - Professional Services Agreement for Parking Hearing
Adjudication Services
Contract Number: C-7931-1

Award Date:
8/30/20
Award Amount:
shall not exceed $40,000
Contract Administrator:
Revenue Manager

GCI CONSTRUCTION, INC. - Amendment No. Two to On-Call Maintenance/Repair Services Agreement
for Beach Maintenance Services
Contract Number: C-8501-1

Award Date:
8/25/20
Award Amount:
not to exceed $350,000
Contract Administrator:
City Manager Grace Leung

CORONA DEL MAR CHAMBER OF COMMERCE - On-Call Professional Services Agreement for Marketing Services
for the Corona del Mar Business Improvement District
Contract Number: C-8078-5A

Award Date:
7/1/20
Award Amount:
shall not exceed $44,440
Contract Administrator:
Deputy City Manager

CORONA DEL MAR CHAMBER OF COMMERCE - Professional Services Agreement for Administrative
Services for the Corona del Mar Business Improvement District
Contract Number: C-8078-5

Award Date:
7/1/20
Award Amount:
shall not exceed $20,560
Contract Administrator:
Deputy City Manager

METASOURCE, LLC - Amendment No. One to Professional Services Agreement for Document Archiving
Services
Contract Number: C-7000-2

Award Date:
6/30/20
Award Amount:
shall not exceed $225,000
Contract Administrator:
City Manager Grace Leung

LISA ALBERT - Amendment No. One to Independent Contractor Agreement Recreation Instructor
Contract Number: C-8396-2

Award Date:
6/29/20
Award Amount:
70% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

CANNON CORPORATION - Amendment No. Two to Professional Services Agreement for Engineering
Services for the Concrete Street Pavement Reconstruction Project
Contract Number: C-7184-1

Award Date:
6/28/20
Award Amount:
shall not exceed $293,330
Contract Administrator:
City Manager Grace Leung

TAYLOR TENNIS COURTS, INC. - Maintenance/Repair Services Agreement for Resurface and Windscreen at
West Newport Park and Irvine Terrace Park
Contract Number: C-8327-2

Award Date:
6/12/20
Award Amount:
shall not exceed $55,760
Contract Administrator:
Recreation and Senior Services Director

INTERWEST CONSULTING GROUP, INC. - Amendment No. One to Professional Services Agreement for
Building Plan Review and Inspection Services
Contract Number: C-8507-3

Award Date:
6/11/20
Contract Administrator:
City Manager Grace Leung

PRISCILA DAVILA & ASSOCIATES, INC. - Professional Services Agreement for CDBG Program Administration
and Affordable Housing Monitoring
Contract Number: C-7928-1

Award Date:
6/8/20
Award Amount:
shall not exceed $54,790
Contract Administrator:
Real Property Administrator

SOPHI ALBERT - Amendment No. One to Independent Contractor Agreement Recreation Instructor
Contract Number: C-8354-2

Award Date:
5/22/20
Award Amount:
70% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

 ENDEMIC ENVIRONMENTAL SERVICES, INC. - On-Call Maintenance/Repair Services Agreement for
Bayview Heights Restoration Landscape Maintenance
Contract Number: C-7873-1

Award Date:
5/3/20
Award Amount:
shall not exceed $48,000
Contract Administrator:
Public Works Director

CONCRETE CORING COMPANY INC. - On-Call Maintenance/Repair Services Agreement for Concrete Coring
and Saw-Cutting Services
Contract Number: C-8483-2

Award Date:
5/1/20
Award Amount:
shall not exceed $75,000
Contract Administrator:
Public Works Director

CATHERINE BADUM - Amendment No. One to Independent Contractor Agreement Recreation Instructor
Contract Number: C-8267-2

Award Date:
4/13/20
Contract Administrator:
Recreation and Senior Services Director

SOUTH COAST MUSIC TOGETHER, INC. - Amendment No. One to Independent Contractor Agreement
Recreation Instructor
Contract Number: C-8410-2

Award Date:
4/6/20
Contract Administrator:
Recreation and Senior Services Director

KIMBERLY COLEMAN DBA NEWPORT COAST VOLLEYBALL CLUB - Independent Contractor Agreement
Recreation Instructor
Contract Number: C-7894-1

Award Date:
3/1/20
Award Amount:
65% of the amount of the total enrollment fees collected
Contract Administrator:
Recreation and Senior Services Director

LINNES SERVICES, INC. - On-Call Maintenance/Repair Services Agreement for Hauling, Delivery and Disposal
of Materials
Contract Number: C-7621-1

Award Date:
1/16/19
Award Amount:
shall not exceed $75,000
Contract Administrator:
Water M&R Utilities Supervisor

 

 

 

 

 

 



 

 

 

 

 



  

 

 For contracts approved by the City Council, search our database by clicking here or contact the City Clerk's Office at 949-644-3005.

 

 

 

 

 

 

 

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