STAFF WORKING DOCUMENT CONTRACT SUMMARY [UNAUDITED]

ABSTRACT:  The STAFF WORKING DOCUMENT CONTRACT SUMMARY [UNAUDITED] document is embedded.  The document summarizes Contracts between the City of Carmel-by-the-Sea and PUBLIC CONSULTING GROUP, including Contracts #1, #2, #3 and #4, MARTECH, INC, MARK ALCOCK, including Contracts #1, #2 and #3 and PERCEPTIONEERING, INC. (dba DAVIES).  Regarding PUBLIC CONSULTING GROUP, PAID INVOICES 04/26/13 - 07/16/14 = $224,348.49 for four total contracts not to exceed $165,800.  Regarding MARTECH, INC, PAID INVOICES 06/13/13 - 10/22/14 = $132,155.86 for a contract with amendment not to exceed $35,000. Regarding MARK ALCOCK, CONTRACT #1 PAID 04/30/14 - 06/30/14 = $ 26,244.00, CONTRACT #2 PAID 04/22/13 - 06/30/14 = $157,958.29 and CONTRACT #3 PAID 07/31/13 - 06/16/14 = $159,878.00 for a total of $344,080.29 for three total contracts not to exceed $128,500.

Contract Summary Staff Working Document

STAFF WORKING DOCUMENT CONTRACT SUMMARY [UNAUDITED]