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.

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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