To comply with the requirements of the San Diego Sunshine Act, the contracts listed here are being made available to help ensure that the public has access to government information and policy making information. These resources provide, in a searchable format, the text of all goods and services contracts entered into by the City valued at more than $25,000, from July 1, 2021 through June 30, 2022. The requisite justification memo for all contracts identified below as sole source contracts is included in the PDF document for each contract. To view a contract, click on the Contract Number for the desired project.
| Contract Number | Type | Contract Name | Award Date | Award Amount | Contractor | Number of Responsive Bids/Proposals | PCO |
|---|---|---|---|---|---|---|---|
| 10089755-21-S | RFP | Cemetery Perpetuity Fund Investment Management and Custodial Services Agreement | 5/26/22 | NTE $450,000.00 | Northern Trust Company | 4 | Sandra Vasquez |
| 10089837-22-G | ITB | Pre-Cast Concrete Stormwater Pipe, Structures and Fittings 3.0 | 3/17/22 | $1,295,840.00 | Oldcastle Precast Inc. | 2 | Jerry Gibbs |
| Co-Op 4400008495 | Co-Op | Public Safety and Emergency Preparedness Equipment | 2/28/22 | $3,000,000.00 | Mallory Safety and Supply LLC | N/A | Michael Warner |
| 10089344-22-L | ITB | Pumping Service - Removal and Disposal of Wastewater, Sand, and Debris from Sand Trap Holding Tanks | 3/24/22 | $1,000,000.00 | Downstream Services, Inc. | 3 | Lisa Hoffmann |
| 10089624-21-V | RFP | As-Needed Invasive Weed Management Services, First Amendment | 1/10/22 | $5,000,000.00 | Black Sage Environmental, Inc. | N/A | Vanessa Delgado |
| 10089683-21-K | RFP | Industrial Medical Services | 6/18/21 | $12,500,000.00 | Occupational Health Centers of California dba Concentra Medical Centers | 3 | Vanessa Delgado |
| 10089683-21-K | RFP | Industrial Medical Services | 9/13/21 | $12,500,000.00 | Sharp Rees-Stealy Medical Centers | 3 | Vanessa Delgado |
| 10089692-20-G | RFP | CalFire Street Tree Inventory | 7/28/21 | $741,778.80 | Davey Resource Group Inc. | 3 | Jerry Gibbs |
| 10089700-21-L | ITB | Landscape Maintenance of All Contract Areas and Comfort Stations for Parks Located in the Scripps Ranch, Carmel Mountain Ranch/Sabre Springs and Rancho Bernardo Area | 7/8/21 | $3,000,000.00 | Aztec Landscaping, Inc. | 5 | Lisa Hoffmann |
| 10089713-21-K | RFP | Radio Communication, Emergency Response and Mobile Interoperability Equipment and Supporting Services | 12/17/21 | $51,050,000.00 | Motorola Solutions, Inc. | 3 | Sandra Vasquez |
| 10089726-22-B | ITB | Wastewater Pumping and Disposal Service | 12/16/21 | $302,250.00 | Liquid Environmental Solutions | 4 | Beverly Asbill-Gumbs |
| C4-LEG-12-TS-01 | COOP | Provision of Telecommunications, Voice and Data Services | 11/17/21 | $3,000,000.00 | AT&T | N/A | Sandra M. Vasquez |
| 10089734-21-L | ITB | As Needed Sand For Turf Maintenance at City of San Diego Golf Courses | 9/16/21 | $501,000.00 | P.W. Gillbrand, Co. | 1 | Lisa Hoffmann |
| 10089738-22-L | ITB | Landscape Maintenance of all Contract Areas and Comfort Stations for Specified Parks in the Carmel Valley Area | 5/9/22 | $3,000,000.00 | Aztec Landscaping, Inc. | 3 | Lisa Hoffmann |
| 10089739-22-L | ITB | Landscape Maintenance of Views West Neighborhood Park and Comfort Station | 5/2/22 | $500,000.00 | Aztec Landscaping, Inc. | 1 | Lisa Hoffmann |
| 10089744-21-W | ITB | Laboratory Supplies and Equipment | 8/3/21 | $2,500,000.00 | Fisher Scientific Company L.L.C. | 3 | Michael Warner |
| 10089744-21-W | ITB | Laboratory Supplies and Equipment | 8/6/21 | $500,000.00 | Stay Safe Solutions Inc | 3 | Michael Warner |
| 10089745-21-V | RFP | Accounts Payable Recovery Audit Services | 9/9/21 | $200,000.00 | Moody Associates, P.A. | 1 | Vanessa Delgado |
| 10089746-21-W | RFP | Miramar Reservoir Automated In-Water Quality Monitoring System (AIWQMS) | 10/15/21 | $1,000,000.00 | Soundnine Inc | 2 | Michael Warner |
| 10089748-21-V | ITB | Ferrous Chloride for the Wastewater Treatment and Disposal Division | 1/16/22 | $14,840,995.00 | California Water Technologies, LLC | 3 | Vanessa Delgado |
| 10089749-21 | ITB | Scaffolding Rental | 7/5/21 | $3,000,000.00 | Premier Scaffold Inc | 3 | Michael Warner |
| 10089752-21-V | ITB | Sodium Chloride for the Otay Water Treatment Plant | 8/23/21 | $1,500,000.00 | Brenntag Pacific, Inc. | 1 | Vanessa Delgado |
| 10089753-21-V | RFP | Redistricting Support Services | 8/20/21 | $170,000.00 | Haystaq DNA, LLC | 3 | Vanessa Delgado |
| 10089754-21-W | RFSQ | To Provide Municipal Advisory Services for the Reestablishment of the Public Facilities Financing of the COSD Water Commercial Paper Program | 12/10/21 | $45,000.00 | KNN Public Finance, LLC | N/A | Michael Warner |
| 10089754-21-W | RFSQ | To Provide Municipal Advisory Services for the Public Facilities Financing Authority of the COSD Wastewater Revenue Bonds, Series, 2022 | 2/14/22 | $50,000.00 | PFM Financial Advisors LLC | N/A | Michael Warner |
| 10089756-21-J | ITB | Sewer Line Cleaning Tools | 7/9/21 | $1,094,921.25 | Haaker Equipment Company | 3 | Janet Polite |
| 10089761-21-V | RFP | Strength Based Billing Consultant Rebid | 12/9/21 | $249,900.00 | Stantec Consulting Services, Inc. | 3 | Vanessa Delgado |
| 10089765-21-V | RFP | As Needed Workers' Compensation Liability, and Surveillance Investigative Services | 12/7/21 | $250,000.00 | Argus West, Inc. | 12 | Vanessa Delgado |
| 10089765-21-V | RFP | As Needed Workers' Compensation Liability, and Surveillance Investigative Services | 12/7/21 | $250,000.00 | Drummond Investigations, Inc. | 12 | Vanessa Delgado |
| 10089765-21-V | RFP | As Needed Workers' Compensation Liability, and Surveillance Investigative Services | 12/7/21 | $250,000.00 | RJN Investigations, Inc. | 12 | Vanessa Delgado |
| 10089765-21-V | RFP | As Needed Workers' Compensation Liability, and Surveillance Investigative Services | 12/14/21 | $250,000.00 | Allied Universal Compliance and Investigations | 12 | Vanessa Delgado |
| 10089766-21-V | ITB | Safety Footwear for City Personnel | 12/7/21 | $2,000,000.00 | Boot World, Inc. | 2 | Vanessa Delgado |
| 10089766-21-V | ITB | Safety Footwear for City Personnel | 12/7/21 | $2,000,000.00 | Industrial Safety Shoe Company | 2 | Vanessa Delgado |
| 10089772-21-J | ITB | Rental of Hydraulic Shoring Forms and Pumps, Trench Boxes & Crossing Plates | 8/31/21 | $3,000,000.00 | Trebor Shoring Rentals | 3 | Janet Polite |
| 10089784-21-P | ITB | Janitorial Services for SDPD | 8/17/21 | $599,905.00 | Tom's Janitorial Services, Inc. | 12 | Sonia Pacheco |
| 10089785-21-G | RFP | Assessment of the Private Permit Administration Program | 11/15/21 | $70,000.00 | MGT of America Consulting, LLC | 1 | Jerry Gibbs |
| 10089796-22-W | ITB | Full Service Maintenance and Repair of Roll-Up Doors | 11/4/21 | $3,000,000.00 | Vineyard Doors Inc | 1 | Michael Warner |
| 10089799-21-B | ITB | Removal and Transport of Stockpiled Soil at South Chollas Landfill | 7/19/21 | $927,175.00 | IO Environmental and Infrastructure, Inc. | 5 | Beverly Asbill-Gumbs |
| 10089801-21-F | ITB | Airport Sweeper and Regenerative Air Sweeper for Montgomery Gibbs Executive Airport | 8/2/21 | $244,417.50 | Mar-Co Equipment Company | 4 | Tammy Ferguson |
| 10089803-21-G | ITB | Decomposed Granite, Crushed Rock, Fill Sand, Tot Lot Sand, Top Soil & Aggregate | 10/7/21 | $1,154,800.00 | West Coast Sand & Gravel, Inc. | 4 | Jerry Gibbs |
| 10089804-21-S | RFP | Parking Citation Processing Solution | 10/26/21 | $400,000.00 | Professional Account Management, LLC. | 5 | Sandra Vasquez |
| 10089805-21-G | ITB | Sidewalk Slicing Services | 1/28/22 | $2,964,375.00 | Precision Concrete Cutting | 1 | Jerry Gibbs |
| 10089806-21-S | ITB | Landscape Maintenance at Friars Road and SR-163 Interchange | 8/31/21 | $723,915.00 | Aztec Landscaping, Inc. | 2 | Sandra Vasquez |
| 10089807-21-P | ITB | Fitness Equipment and Repair Services for the Injury and Rehabilitation | 11/10/21 | $590,278.00 | Advanced Healthstyles Fitness Equip | 1 | Sonia Pacheco |
| 10089811-21-P | RFP | Aircraft Maintenance & Administrative Support | 12/30/21 | $12,500,000.00 | Rotorcraft Support, Inc. | 1 | Sonia Pacheco |
| 10089814-22-V | RFP | Legal Counsel Services for Redistricting Commission | 1/26/22 | $70,000.00 | Richards, Watson & Gershon | 3 | Vanessa Delgado |
| 10089819-22-W | ITB | Various Concrete and Polymer Manhole Components Rebid | 2/18/22 | $3,000,000.00 | Olson Precast Co. | 1 | Michael Warner |
| 10089823-22-V | RFP | Federal Legislative & Executive Branch Consulting Services | 2/2/22 | $840,000.00 | Holland & Knight, LLP | 5 | Vanessa Delgado |
| 10089824-22-V | RFP | As-Needed Executive Recruitment Services | 11/9/21 | $250,000.00 | CPS HR Consulting | 7 | Vanessa Delgado |
| 10089826-22-W | ITB | Temporary Traffic Control Plan on Gatchell Road near Point Loma Wastewater Treatment Plant (PLWTP) within Cabrillo National Monument Park | 2/17/22 | $3,000,000.00 | Statewide Traffic Safety & Signs, Inc. | 2 | Michael Warner |
| 10089833-22-G | ITB | Modular Office Trailers | 12/3/21 | $784,838.00 | Global Modular, Inc. | 3 | Jerry Gibbs |
| 10089842-V | RFP | As Needed Outside Legal Counsel Services for the Commission on Police Practices (CPP or Commission) Rebid | $800,000.00 | Duane E. Bennett | 4 | Vanessa Delgado | |
| Cal-JAC Agency Agreement 7200 | Agency Agreement | Administration of Entry-Level Firefighter Candidate Written Exam | 2/4/22 | $350,000.00 | California Firefighter Joint Apprenticeship Committee | N/A | Michael Warner |
| Co-Op 060920- CRN | Co-Op | Velocity Truck Centers for Crane Carrier Class 4-8 Chassis With Related Equipment, Accessories, and Services | 8/20/21 | $9,600,000.00 | Velocity Truck Centers | N/A | Tammy Ferguson |
| N/A | Non Profit | Cap Engagement Services and Support | 2/3/21 | $150,000.00 | The Institute For Local Government | N/A | Beverly Asbill-Gumbs |
| N/A | Non Profit | Composting Education and Outreach | 4/13/21 | $58,365.00 | Solana Center for Environmental Innovation | N/A | Beverly Asbill-Gumbs |
| N/A | Non Profit | Benchmarking Implementation Support for 2021-2023 | 5/27/21 | $225,000.00 | Center For Sustainable Energy | N/A | Beverly Asbill-Gumbs |
| N/A | Non Profit | San Diego River Clean-Up Coordinations | 7/1/21 | $50,000.00 | San Diego River Park Foundation | N/A | Beverly Asbill-Gumbs |
| N/A | Non Profit | Energy Policy Initiatives | 7/14/21 | $943,962.00 | University of San Diego | N/A | Beverly Asbill-Gumbs |
| N/A | Non Profit | For Administration of the "No Shots Fired" Gang Related Gun Violence Reduction Program | 9/2/21 | $550,000.00 | South Bay Community Services (SBCS) | N/A | Sonia Pacheco |
| N/A | Non Profit | For Outreach and Engagement Services | 10/28/21 | $415,000.00 | Kingdom Builders, Inc. dba CityNet | N/A | Vanessa Delgado |
| N/A | Quote Process | For Web-Based Image Storage Services | 10/22/21 | $25,000.00 | Bynder LLC dba Webdam | N/A | Vanessa Delgado |
| N/A | Quote Process | To Provide Video Production Services | 11/23/21 | $25,000.00 | Ferrari Productions, LLC | N/A | Vanessa Delgado |
| N/A | Quote Process | To Provide Annual Project Support and Hosting of the City's Intranet Quorum Software | 12/13/21 | $76,976.63 | Leidos Digital Solutions, Inc. | N/A | Vanessa Delgado |
| N/A | Quote Process | To Provide Print, Billing and Mail Processing Services | 12/30/21 | $150,000.00 | Electronic Output Solutions (EOS) | N/A | Vanessa Delgado |
| N/A | Quote Process | Hotel Reservation for April Fire-Rescue Event | 1/12/22 | $24,999.00 | San Diego Ballpark Hotel Company, LLC dba Omni San Diego Hotel | N/A | Michael Warner |
| N/A | Quote Process | ProcurementIQ Software License | 1/12/22 | $39,222.00 | ProcurementIQ | N/A | Vanessa Delgado |
| N/A | Quote Process | For Real Estate Advisory Consulting Services | 2/28/22 | $24,999.00 | Kosmont & Associates, Inc. | N/A | Vanessa Delgado |
| N/A | Quote Process | First Amendment Annual Project Support and Hosting of the City's Intranet Quorum Software | 3/1/22 | $150,000.00 | Leidos Digital Solutions, Inc. | N/A | Vanessa Delgado |
| N/A | Quote Process | To Provide Landscape Maintenance and Improvement Services at the Metropolitan Operations Complex (MOC) Campus | 3/24/22 | $53,237.77 | Aztec Landscaping, Inc. | N/A | Michael Warner |
| RFP 060920 | Co-Op | Velocity Trucks Centers AutoCar Truck Cooperative RFP 060920 | 8/20/21 | $51,500,000.00 | Velocity Truck Centers | N/A | Tammy Ferguson |
| SS 3279 | Sole Source | Energy Market Expert Review Services Regarding the San Vicente Hydroelectric Pumped Storage Project, Fourth Amendment | 4/5/22 | $680,000.00 | Dr. Victor/ San Vicente Pumped Storage | NA | Vanessa Delgado |
| SS 3318 | Sole Source | Master Services Contract with Columbia Ultimate, Inc., Fifth Amendment | 11/9/21 | $250,000.00 | Ontario Systems (formerly CUBS) | NA | Sandra Vasquez |
| SS 3798 | Sole Source | Vendor Agreement Number 4500023939, Second Amendment | 7/30/21 | $1,065,364.00 | Ventiv Technology, Inc. | NA | Vanessa Delgado |
| SS 3922 | Sole Source | First Amendment to Software and Services Agreement | 11/19/21 | $300,000.00 | Carahsoft Technology Group | N/A | Janet Polite |
| SS 3986 | Sole Source | Services Agreement with Tablet Command, Inc., First Amendment | 12/21/21 | $249,825.00 | Tablet Command | NA | Michael Warner |
| SS 3991 | Sole Source | To Provide Legal Services in Support of San Vicente Energey Storage Facility, First Amendment | 1/14/22 | $650,000.00 | Somach, Simmons and Dunn | NA | Janet Polite |
| SS 4111 | Sole Source | Maintenance & Support Services for the Advance Metering Infrastructure Fixed Network Choice Connect System and Multi-Vendor Reading System Hardware and Software Agreement, First Amendment | 12/6/21 | $153,506.00 | Itron, Inc. | NA | Janet Polite |
| SS 4183 | Sole Source | Agreement fo Legal Services in Connection with 101 Ash Street and Civic Center Plaza Property Litigation Matters | 2/28/22 | $500,000.00 | Quinn Emanuel Urquhart & Sullivan | NA | Vanessa Delgado |
| SS 4186 | Sole Source | Provide Parts, Technical, & Repair Services for Caterpillar Engines, Generators & Switchgears | 1/20/22 | $15,000,000.00 | Hawthorne Machinery Co. | N/A | Michael Warner |
| SS 4193 | Sole Source | Enhanced and Rapid Sanitation Cleaning at Various PUD Facilities in Compliance with COSD Established COVID-19 Sanitation Regulations Agreement, First Amendment | 12/2/21 | $410,000.00 | NMS Management, Inc. | NA | Janet Polite |
| SS 4228 | Sole Source | As-Needed Legal Services for Dry Weather Bacteria TMDL TSO | 8/16/21 | $125,000.00 | Downey Brand LLP | N/A | Michael Warner |
| SS 4249 | Sole Source | Software Service Agreement | 9/19/21 | $132,728.00 | Ventiv Technology | NA | Vanessa Delgado |
| SS 4255 | Sole Source | Master Subscription Agreement | 9/13/21 | $1,229,275.00 | Medallia, Inc. | NA | Janet Polite |
| SS 4266 | Sole Source | To Furnish a Cloud-Based Case Management Software Solution and Related Services to be Used as an Intelligence Database | 12/30/21 | $123,000.00 | ShotSpotter, inc. | NA | Sonia Pacheco |
| SS 4269 | Sole Source | Provide Recyclist Program Tracker Database Services for SB 1383 Compliance | 4/18/22 | $70,000.00 | Citizen Communications, LLC, dba Recyclist | N/A | Beverly Asbill-Gumbs |
| SS 4275 | Sole Source | To Provide Software, Licensing, and Maintenance and Support Services for the Property & Inventory Management System | 1/21/22 | $650,000.00 | FileonQ | NA | Jerry Gibbs |
| SS 4286 | Sole Source | FY 22 Pl. EWS Replace Grit Blower | 3/22/22 | $137,001.00 | Environmental Water Solutions, Inc. | NA | Mark Holt |
| SS 4289 | Sole Source | Breathylizer | 9/2/21 | $175,000.00 | CMI, Inc. | N/A | Beverly Asbill-Gumbs |
| SS 4280 | Sole Source | Mass Spectrometer and Installation, Training, Technical, and Preventative Maintenance Services | 5/9/22 | $630,000.00 | Shimadzu Scientific Instruments | N/A | Michael Warner |
| 10089849-22-S | ITB | Sumo Logic Security Incident and Event Management (SIEM) Software-as-a-Service (SaaS) | 1/18/22 | $1,130,744.00 | Tevora Business Solutions, Inc. | 1 | Sandra Vasquez |
| SS 4282 | Sole Source | Wonderware Software and Support | 5/6/22 | $2,500,000.00 | Aveva/Wonderware | N/A | Janet Polite |
| 10089827-22-W | ITB | Maintenance and Repair of Medium Voltage Switchgear | 5/11/22 | $3,000,000.00 | Electrical Reliability Services, Inc | 3 | Michael Warner |
| Services Agreement | Informal Quote | Provide Credit Card and Payment Card Financial Gateway Services | 5/2/22 | $75,000.00 | Apriva, LLC | 1 | Lisa Hoffmann |
| 10089905-22-W | ITB | Wildland Jackets | 6/3/22 | $182,352.00 | L N Curtis And Sons | 1 | Michael Warner |
| SA22-032 | Agency Agreement | For Educational Resources in the San Diego Public Library's Steam Programming | 1/31/22 | $3,000,000.00 | University of California, San Diego | N/A | Lisa Hoffmann |