Contracts and Agreements Approved within the Last 30 Days
NOTE: The listing below does not include contracts that were approved by the City Council.
WILLDAN ENGINEERING - Professional Services Agreement for Code Enforcement Services
Contract Number: C-7948-1
Award Date: 11/6/20
Award Amount: shall not exceed $120,000
Contract Administrator: Deputy Community Development Director
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
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
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
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
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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