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Resolution 70-22 Page 3 <br />ATTACHMENT A <br />Town of Los Altos Hills <br />Standing Purchase Orders <br />FY 2022-23 <br />Not to <br />Vendor <br />Service <br />Exceed <br />Pooled Liability Assurance Net <br />$ <br />315,000 <br />(PLAN JPA) <br />General Liability <br />Purissima Hills Water District <br />Water service, Town facilities <br />$ <br />47,000 <br />Santa Clara Co. Sheriff Department <br />Law enforcement services <br />$ <br />2,058,035.00 <br />Supplemental Overtime Deputy Work <br />$ <br />150,000 <br />Marquette Commercial /Significant Cleaning <br />$ <br />36,000 <br />Janitorial services & supplies for Townhall, <br />Recreation and Westwind Barn <br />Shared Agency Risk Pool (SHARP) <br />Worker's Compensation Premium <br />$ <br />81,000 <br />Sun Life Financial <br />Life, long term disability insurances <br />$ <br />28,985 <br />Tyler Technologies <br />Financial system hosting fees <br />$ <br />47,000 <br />United Craftsmen Inc <br />Publication printing <br />$ <br />58,000 <br />Victoria Dye Equestrian LLC <br />Barn Management <br />$ <br />39,600 <br />Camps and cost -shared expenses <br />$ <br />80,000 <br />West Bay Sanitary District <br />Sewer Maint Svcs <br />$ <br />560,000 <br />$ <br />6,949,991 <br />Resolution 70-22 Page 3 <br />