Laserfiche WebLink
Town of Los Altos Hills <br />Standing Purchase Orders <br />FY 2019-20 <br />Vendor Service <br />AT&T <br />Telecommunication services <br />Acterra - Grassroots <br />Open Space Stewardship Program <br />Alexander Atkins <br />Newsletters and other printed materials <br />Bear Electrical Solutions <br />Traffic signal maintenance and repair services <br />BMI Imaging <br />Document imaging and hosting <br />City of Los Altos <br />Sewer operations and maintenance <br />City of Palo Alto <br />Sewer operations and maintenance <br />City of Redwood City <br />C & N Enterprise <br />Comcast <br />Cotton Shires & Associates <br />CSG Consultants Inc <br />Curtis Horticulture <br />ETS Corp. <br />Marquette Commercial <br />Granicus, Inc. <br />Marsha Hovey LLC <br />Maverick's Catering, Inc. <br />Metropolitan Life Ins <br />Regional animal control services <br />Computer server and desktop support services <br />Equipment Maintenance <br />Internet services for Town facilities <br />Geotechnical services <br />Planning, building services, plan review, <br />and building official services <br />Code enforcement services <br />Sewer engineering services <br />General engineering services <br />Landscape maintenance - Town Hall <br />Credit card processing fees <br />Janitorial services & supplies for Town facilities <br />Audio / Visual equipment fees and services <br />Emergency preparedness consulting services <br />Catering for Town events <br />Dental Insurance <br />Exhibit`A <br />i <br />Not to <br />Exceed <br />$ 18,000 <br />$ 60,000 <br />$ 25,000 <br />$ 25,000 <br />$ 18,000 <br />$ 400,000 <br />$ 725,000 <br />$ 60,000 <br />$ 70,000 <br />$ 30,000 <br />$ '20,000 <br />$ 80,000 <br />$ <br />350,000 <br />$ <br />75,000 <br />$ <br />290,000 <br />$ <br />55,000 <br />$ <br />20,000 <br />$ <br />25,000 <br />$ <br />63,000 <br />$ <br />16,000 <br />$ <br />45,000 <br />$ <br />25,000 <br />$ <br />23,000 <br />Resolution 69-19 Page 2 <br />