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Town of Los Altos Hills <br /> Standing Purchase Orders <br /> FY 2018-2019 <br /> Not to <br /> Vendor Service Exceed <br /> IPA PLAN(formerly ABAG) Liability insurance $ 130,000 <br /> Workers comp insurance $ 75,000 <br /> AT&T Telecommunication services $ 18,000 <br /> Alexander Atkins Newsletters and other printed materials $ 26,000 <br /> Bear Electrical Solutions Traffic signal maintenance and repair services $ 20,000 <br /> BMI Imaging Document imaging and hosting $ 20,000 <br /> City of Los Altos Sewer operations and maintenance $ 480,300 <br /> City of Palo Alto Sewer operations and maintenance $ 580,000 <br /> Regional animal control services $ 60,000 <br /> City of Redwood City Computer server and desktop support services $ 65,000 <br /> Comcast Internet services for Town facilities $ 18,000 <br /> Cotton Shires&Associates Geotechnical services $ 42,000 <br /> CSG Consultants Inc Planning,building services,plan review, <br /> and building official services $ 368,560 <br /> Code enforcement services $ 55,000 <br /> Sewer engineering services $ 160,000 <br /> General engineering services $ 64,000 <br /> Curtis Horticulture Landscape maintenance-Town Hall $ 22,500 <br /> ETS Corp. Credit card processing fees $ 25,000 <br /> Flagship Facility Services,Inc. Facility maintenance services $ 38,000 <br /> Go Green Now Inc. Planning consulting services $ 150,000 <br /> Granicus,Inc. Audio/Visual equipment fees and services $ 16,000 <br /> Jensen Landscape Services,LLC Pursissima Park field maintenance $ 75,000 <br /> Marquette Commercial Janitorial services&supplies for Town facilities $ 25,000 <br /> Resolution 642 S Page 2 <br />