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, 2022 through June 30, 2023. 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 |
|---|---|---|---|---|---|---|---|
| 10089987-24-G | ITB | As-Needed Golf Fertilizer | 06/10/2024 | NTA $3,000,000.00 | Wilbur Ellis | 3 | Jerry Gibbs |
| 10089787-22-L | RFP | Complete Landscape Maintenance Service for StoneCrest Village MAD | 11/30/2022 | NTE $3,000,000.00 | Contemporary Design Landscape | 7 | Lisa Hoffman |
| 10089875-22-S | RFP | Development of a Focused Economic Development Strategy | 11/22/22 | $200,000.00 | Guidehouse, Inc. | 5 | Sandra M. Vasquez |
| 10089935-23-S | ITB | HP Business Class Desktop and Laptop Computers | 5/11/23 | $3,000,000.00 | Staples Contract & Commercial LLC | 11 | Sandra M. Vasquez |
| 10089909-22-G | ITB | Janitorial Services for Storm Water Department | 9/15/22 | $300,000.00 | Tom's Janitorial Services, Inc. | 6 | Jerry Gibbs |
| 10089855-22-G | RFP | Pavement Condition Assessment | 1/3/23 | $1,500,000.00 | Fugro USA Land, Inc. | 5 | Jerry Gibbs |
| 10089937-23-S | ITB | Future and Netskope Software as a Service Solutions | 12/12/23 | $3,000,000.00 | Presidio Networked Solutions Group | 5 | Sandra M. Vasquez |
| Sole Source 4302 | Sole Source | Replacement of Two (2) truck scales | 2/9/23 | $500,000.00 | Michelli Measurement Group, Inc. | N/A | Kristine Kallek |
| Non-Profit | Non-Profit | Mattress Recycling Program | 7/10/23 | $0/ Revenue Generating | Mattress Recycling Council California, LLC | N/A | Kristine Kallek |
| 10089884-23-E | RFP | Climate Action Plan | 8/9/23 | $500,000.00 | University of San Diego (USD) | 4 | William Eames |
| 10089923-23-E | RFP | Toxicology Services | 8/8/23 | $10,000.00 | Bio-Tox Laboratories, Inc | 1 | William Eames |
| SS Motorala | Quote | NetRMS Interface Maintenance Support | 8/8/23 | $10,000.00 | Motorola Solutions, Inc. | N/A | William Eames |
| C2113 | RFP | Community Focus Group Management for Town-Hall Experiences | 3/20/23 | $350,000.00 | Social Advocates for Youth SD Inc. | 7 | Andrea O'hara |
| 4159 | Sole Source | Body Worn Cameras | 6/29/23 | $945,000.00 | Axon Enterprise, Inc. | N/A | William Eames |
| Non-Profit DFC | NPO | Safe Sleeping Program Agreement | 6/29/23 | $944,927.00 | Dreams for Change, Inc. | N/A | Vanessa Delgado |
| SANDAG Agreement S1145692 | COOP | Pacific Beach Neighborhood Electric Vehicle Shuttle Pilot Services | 6/29/23 | NTE $500,000.00 | Circuit Transit Inc. | N/A | Sandra M. Vasquez |
| 4312 | Sole Source | First Amendment Fleet Information Management System | 6/28/23 | $449,506.12 | AssetWorks, Inc. | N/A | Vanessa Delgado |
| SS4528 | Sole Source | San Diego Humane Society to Provide Animal Services | 6/27/23 | $222,413,170.00 | San Diego Humane Society | 1 | Vanessa Delgado |
| 4322 | Sole Source | Camera Service and Maintenance | 6/21/23 | $239,555.00 | Teledyne FLIR | N/A | William Eames |
| Agreement to Provide Library Speaker Services | Informal | Land Survey Products and Services, Trimble Brand | 6/27/23 | $25,000.00 | PBC Guru, LLC | 1 | Rene M. Flores |
| Co-Op 1-21-66-03 | Co-Op | Land Survey Products and Services, Trimble Brand | 6/28/23 | $3,000,000.00 | California Surveying and Drafting Supply, Inc. | N/A | Taylor Cox |
| 10089940-23-S | ITB | VMWare Annual Subscriptions, Support, and Technical Services | 6/20/23 | NTE $3,000,000.00 | Nth Generation Computing Inc. | 4 | Sandra M. Vasquez |
| 4546 | Sole Source | Energy Billing EDI Solution | 6/16/23 | NTE $232,506.49 | EnergyCAP LLC | N/A | Sandra M. Vasquez |
| 10089866-23-X | ITB | Crane Inspection Maintenance and Certification Svcs ITB 10089866-23-X | 6/13/23 | $3,000,000.00 | Aerial & Crane Experts Inc. | 1 | Tammy Ferguson |
| 10090009-23-R | RFP | Consultant Services for FY 2025-2029 Consolidated Plan | 6/12/23 | $107,000.00 | Root Policy Research | 2 | Rene M. Flores |
| COOP Herc Rentals | COOP | Fifth Amendment Equipment Rental and Related Products and Services | 5/31/23 | N/A | Herc Rentals, Inc. | N/A | Vanessa Delgado |
| Non-Profit Agreement NAMI | NPO | First Amendment Street-Based Outreach Svcs | 5/31/23 | $1,335,324.00 | NAMI San Diego | N/A | Vanessa Delgado |
| 10090003-23-S | ITB | ERP System Consultant Services | 5/17/23 | NTE $490,000.00 | Gartner, Inc. | 12 | Sandra M. Vasquez |
| Non-Profit Agreement FRPS | NPO | Second Amendment Family Reunification Program Service | 5/23/23 | $950,000.00 | Downtown San Diego Partnership | N/A | Vanessa Delgado |
| Sole Source 4547 | Sole Source | RFID Systems Maintenance | 5/22/23 | $711,494.57 | Bibliotheca LLC | 1 | Rene M. Flores |
| Media Arts Center SD | Non-Profit | Second Amendment with Media Arts Center San Diego for Media Arts Workforce Development Services | 5/22/23 | $414,860.00 | Media Arts Center San Diego | 1 | Rene M. Flores |
| N/A | Services Agreement | Agreement Between the City of San Diego and San Diego Parks Foundation for the Parks After Dark Program | 5/22/23 | $227,200.00 | San Diego Parks Foundation | 1 | Lisa Hoffmann |
| NPA-HIA | NPA | NPA - Healthcare in Action for Street Medicine Program | 3/30/23 | $500,000.00 | Healthcare in Action, Inc. | 1 | Tammy Ferguson |
| NPA-Horton Plaza Theatres | NPA | NPA Horton Plaza Theatres Foundation FY23 for Arts and Culture Services | 4/14/23 | $350,000.00 | Horton Plaza Theatres Foundation | 1 | Tammy Ferguson |
| 10089972-23-D | RFP | Hotel Facilities and Accommodations (Rebid) | 5/15/23 | $1,000,000.00 | Courtyard by Marriott – San Diego Central | 2 | Damian Singleton |
| Sole Source 4517 | Sole Source | Provide Grit Slurry Cups | 5/1/23 | $1,800,000.00 | Hydro International | N/A | Michael Warner |
| 10089946-23-D | RFP | Consulting Services for Police Promotional Examinations | 4/18/23 | $500,000.00 | Industrial/Organizational Solutions, Inc (IOS) | 2 | Damian Singleton |
| 4533 | Sole Source | Hope Tech Suite Agreement | 4/18/23 | $60,800.00 | Exponent Partners | N/A | Vanessa Delgado |
| Sole Source 4263 | Sole Source | Community Surveys | 4/18/23 | $496,000.00 | Zencity | N/A | William Eames |
| 10089974-23-S | ITB | Rubrik Maintenance and Support Services | 4/17/23 | NTE $3,000,000.00 | Tec-Refresh | 2 | Sandra M. Vasquez |
| 10089924-23-E | RFP | Printing and Mailing Services for the Office of the City Treasurer | 4/17/23 | $3,000,000.00 | Electronic Output Solutions, Inc. | 1 | Rene M. Flores |
| Serving Seniors Agreement | NPO | First Amendment Managing Non-Congregate Senior Shelter | 4/5/23 | $737,628.00 | Serving Seniors | N/A | Vanessa Delgado |
| Non-Profit Agreement | NPO | Chollas Creek Watershed Regional Park Master Plan | 4/4/23 | $200,000.00 | Kounkuey Design Initiative | 1 | Rene M. Flores |
| 10089947-23-W | ITB | Traffic and Street Warning Devices Rebid | 4/6/23 | $3,000,000.00 | Hudson Safe T Lite Rentals | 2 | Michael Warner |
| 10089933-23-D | RFP | Consulting Services for Fire Promotional Examinations | 3/29/23 | $500,000.00 | Industrial/Organizational Solutions, Inc. (IOS) | 2 | dsingleton@sandiego.govDamian Singleton |
| Non-Profit Agreement | NPO | Environmental Justice Element – Equitable Engagement Services | 3/28/23 | $200,000.00 | Kounkuey Design Initiative | 1 | Rene M. Flores |
| 10089979-23-W | ITB | Procurement of Personal Escape System (PES) | 3/28/23 | $3,000,000.00 | Allstar Fire Equipment | 1 | Michael Warner |
| Non-Profit Agreement | NPO | Development Impact Fee Prioritization Project | 3/27/23 | $125,025.00 | Kounkuey Design Initiative | 1 | Rene M. Flores |
| 10089900-22-R - Baker & Taylor | ITB | Library Books, Visual Audio Materials, Music Scores, and Processing Services | 3/17/23 | $15,000,000.00 | Baker & Taylor, LLC | 5 | Rene M. Flores |
| 10089900-22-R | ITB | Library Books, Visual Audio Materials, Music Scores, and Processing Services | 3/17/23 | $2,500,000.00 | Midwest Tape, LLC | 5 | Rene M. Flores |
| 10089956-23-G | RFP | Community Focus Group Management for Town-Hall Experiences | 3/20/23 | $350,000.00 | Social Advocates for Youth SD Inc. | 7 | Andrea O'hara |
| 10089841-23-L | RFP | Consultant to Provide a Prioritization Framework for Balboa Park | 3/22/23 | $289,960.00 | AEA Consulting, LLC | 1 | Lisa Hoffmann |
| Sole Source 4261 | Sole Source | Landscaping Services | 3/16/23 | $230,000.00 | New Way Landscaping | N/A | Kristine Kallek |
| 10089853-22-W | ITB | Janitorial Maintenance and COVID-19 Sanitation Services for PUD Chollas Buildings A & B and Warehouse Trailer | 3/14/23 | $720,000.00 | NMS Management, Inc. | 6 | Michael Warner |
| Co-Op AR2472 | Co-Op | Workiva Financial Reporting Software | 3/13/23 | $206,291.52 | Carahsoft Technology Corporation | N/A | Taylor Cox |
| Sole Source 4411 | Sole Source | Assistance on Solicitation Specifications for Resource Recovery Facility | 3/8/23 | $150,735.00 | HF&H Consultants LLC | N/A | Kristine Kallek |
| 10089991-23-E | ITB | Glocks for SDPD | 3/2/23 | $3,000,000.00 | Proforce Marketing, Inc. | 2 | William Eames |
| 10089951-23-M | ITB | Liquid Ammonium Sulfate Solution | 2/28/23 | $3,000,000.00 | Univar Solutions USA, Inc. | 3 | Mark Holt |
| COOP 031121-TTC | COOP | Grounds Maint. Equip. Att. and Accessories with Related Svcs. Agreement COOP 031121-TTC | 2/28/23 | $3,000,000.00 | Turf Star, Inc. dba Turf Star Western | N/A | Vanessa Delgado |
| 10089685-23-L | RFP | Tiny Tots Program at Doyle Recreation Center | 2/23/23 | $1,000,000.00 | Anette Suleiman (dba Doyle Park Tiny Tots) | 2 | Lisa Hoffmann |
| 10089958-23-E | RFP | Energy Consultant Services | 2/22/23 | $500,000.00 | MRW & Associates LLC | 1 | William Eames |
| C2104 | NPO | Community Planning Group Support and Outreach | 2/21/23 | $75,000.00 | Institute for Public Strategies | N/A | Marlon Pangilinan |
| 4523 | Sole Source | Digital Library Agreement | 2/15/23 | $250,000.00 | LexisNexis, A Divisionof Relx, Inc | N/A | Vanessa Delgado |
| 10089980-23-W | ITB | Injury Rehabilitation and Prevention Program (IRPP) Equipment and Repair Services | 2/10/23 | $3,000,000.00 | Advanced Healthstyles Fitness Equip (dba Advanced Exercise) | 1 | Michael Warner |
| 10089859-22-L | RFP | Consultant to Provide Operational and Organizational Effectiveness and Cultural Assessment for DSD | 2/8/23 | $380,000.00 | Raftelis Financial Consultants | 7 | Lisa Hoffmann |
| SS# 3662 Ordinance# O-21600 | Sole Source | Annual Support and License Agreement (Amendment no. 3) | 2/7/23 | $64,000.00 | Elive Corporation (formerly Compass Computer Solutions) | 1 | Rene M. Flores |
| SS# 3318 Ordinance# O-21539 | Sole Source | Master Services Contract with Columbia Ultimate Inc. (Amendment no. 7) | 2/7/23 | $500,000.00 | Columbia Ultimate, Inc. | 1 | Rene M. Flores |
| 4536 | Sole Source | Benefits Consulting Services | 2/6/23 | $492,000.00 | Buck Global, LLC | N/A | Vanessa Delgado |
| 10089815-23-G | RFP | City's Federal Motor Carrier's Safety Administration's (FMCSA) Department of Transportation (DOT) Drug & Alcohol Testing Program | 2/2/23 | $250,000.00 | Concentra Medical | 7 | Jerry Gibbs |
| 4540 | Sole Source | Temporary Ferrous Chloride Agreement | 2/1/23 | $3,000,000.00 | California Water Technologies | N/A | Vanessa Delgado |
| Kingdom Causes Agreement | NPO | Second Amendment Outreach and Engagement Services | 1/29/23 | $1,433,144.93 | City Net a dba Kingdom Causes, Inc. | N/A | Vanessa Delgado |
| 10089334-18-M | RFP | Second Amendment Citywide Security Guard Services | 1/25/23 | $28,910,721.00 | Invicta Security CA Corporation A Delaware Corporation dba Allstate Security | N/A | Vanessa Delgado |
| COOP 101221-VTR | COOP | Sewer Vacuum, Hydro-Excavation, and Municipal Pumping Equip. (COOP 101221-VTR) | 1/19/23 | $3,000,000.00 | Haaker Equipment Company | N/A | Vanessa Delgado |
| NPA-CofSD | NPA | NPA California Creative Corps Far South Border North Artists and Cultural Practitioners in Community Services | 1/9/23 | $4,605,000.00 | Catalyst of San Diego & Imperial Co | 1 | Tammy Ferguson |
| COOP-HRI | COOP | Equipment Rental and Related Products and Services | 1/5/23 | $18,325,000.00 | Herc Rentals, Inc. | N/A | Vanessa Delgado |
| NPO-JFS | NPO | First Amendment Expanded Safe Parking Program | 1/4/23 | $1,858,070.00 | Jewish Family Services | N/A | Vanessa Delgado |
| 4307 | Sole Source | Office Optimization Consulting Services | 1/3/23 | $725,000.00 | Jones Lang LaSalle Americas, Inc. | N/A | Vanessa Delgado |
| COOP 040319 | COOP | Medium Duty and Compact Con. Equipment with Related Att., Acc. and Supplies Agreement (COOP 040319) | 1/3/23 | $2,000,000.00 | Nixon-Egli Equipment Company | N/A | Vanessa Delgado |
| Sole Source 4146 | Sole Source | Master Saas Agreement | 12/28/22 | $299,945.00 | Manager Plus Solutions, Inc. | N/A | Lisa Hoffman |
| 10089930-23-R | RFP | Landscaping Services for Library Department | 1/10/23 | $688,980.36 | Aztec Landscaping, Inc. | 2 | Rene Flores |
| N/A - Reality Changers | NPO | College Preparation Workshops | 1/9/23 | $5,000.00 | Reality Changers | 0 | Jerry Gibbs |
| 10089917-23-C | ITB | As-Needed Traffic Signal Controllers and Related Equipment | 1/2/23 | $3,000,000.00 | Swarco McCain, Inc. | 2 | Taylor Cox |
| Sole Source 4532 | Sole Source | Software Services Agreement | 12/29/22 | $540,416.89 | OpenGov, Inc. | N/A | Taylor Cox |
| 10089959-23-C | ITB | As-Needed Signal Faces, Signal Heads and Pedestrian Signals | 12/21/22 | $3,000,000.00 | Swarco McCain, Inc. | 1 | Taylor Cox |
| NPO-NAMI | NPO | Alliance Shelter Program Agreement | 12/19/22 | $1,000,000.00 | NAMI San Diego | N/A | Vanessa Delgado |
| Non-Profit Agreement | NPO | Consultant Services Agreement for IKE Kiosk Marketing | 12/19/22 | $24,500.00 | Keyser Marston Associates, Inc. | 1 | Rene M. Flores |
| Sole Source 4400 | Sole Source | Tree Maintenance Services for Streets Right of Way | 12/16/22 | $3,000,000.00 | West Coast Arborists, Inc. | N/A | Taylor Cox |
| 3798 | Sole Source | Maintenance & Support Services | 12/14/22 | $1,356,561.63 | Ventiv Technology, Inc. | N/A | Vanessa Delgado |
| 10089850-22-B | RFP | Clean San Diego Services | 12/13/22 | $22,078,000.00 | Urban Corps of San Diego County | 5 | Beverly Asbill-Gumbs |
| 10089895-23-B | ITB | Aviation Fuel | 12/6/22 | $4,972,452.00
| My Holdings, LLC dba Crownair Aviation | 1 | Beverly Asbill-Gumbs |
| 10089888-22-W | RFP | Helicopter Original Equipment Manufacturer (OEM) Parts and As-Needed Helicopter Maintenance Service for Fire-Rescue Department | 12/2/22 | $10,400,000.00 | Rotorcraft Support, Inc. | 1 | Michael Warner |
| Sole Source | Materials and Service for Forensic DNA Testing | 11/14/22 | $2,795,000.00
| Life Technologies Corporation
| N/A | Beverly Asbill-Gumbs |
| COOP 020221-CAW | COOP | Fleet Management Technologies with Related Software Solutions COOP Contract (COOP 020221-CAW) | 11/10/22 | $200,000.00 | Calamp Wireless Networkds Corporation | N/A | Vanessa Delgado |
| NPO-SS | NPO | Non-Congregate Senior Shelters Agreement | 11/10/22 | $1,000,000.00 | Serving Seniors | N/A | Vanessa Delgado |
| 10089515-19-V | ITB | Caustic Soda | 11/7/22 | $16,226,164.00 | JCI Jones Chemicals, Inc. | N/A | Vanessa Delgado |
| 10089682-20-V | ITB | Sodium Hypochlorite | 11/3/22 | $38,291,700.00 | JCI Jones Chemicals, Inc. | N/A | Vanessa Delgado |
| 10089076-17-V | ITB | Liquid Chlorine | 11/3/22 | $8,900,000.00 | JCI Jones Chemicals, Inc. | N/A | Vanessa Delgado |
| 4312 | Sole Source | Fleet Focus Software Maintenance & Support Agreement | 10/28/22 | $230,000.00 | AssetWorks, Inc. | N/A | Vanessa Delgado |
| COOP 113021-OKC | COOP | South Coast Firefighting Apparatus and Fire Service Vehicles Agreement (COOP 113021-OKC) | 10/26/22 | $70,000,000.00 | South Coast Fire Equipment, Inc. | N/A | Vanessa Delgado |
| Non-Profit Agreement | NPO | Consultant Services Agreement for Horton Plaza Park Lease | 10/21/22 | $24,500.00 | Keyser Marston Associates, Inc. | 1 | Rene M. Flores |
| 10089868-22-V | RFP | Citywide Translation and Interpretation Services Rebid | 10/20/22 | $500,000.00 | Hanna Interpreting Services, LLC | 11 | Vanessa Delgado |
| 10089520-19-V | ITB | Ferric Chloride | 10/19/22 | $37,757,961.00 | Kemira Water Solutions, Inc. | N/A | Vanessa Delgado |
| 10089858-22-V | RFP | Public Power Feasibility Study | 10/19/22 | $3,000,000.00 | NewGen Strategies and Solutions, LLC | 3 | Vanessa Delgado |
| 10089921-22-B | ITB | Ammunition for SDPD | 10/18/22 | $5,394,176.00 | San Diego Police Equipment Co | 2 | Beverly Asbill-Gumbs |
| 10089945-23-M | ITB | Hydrochloric Acid for the Otay Water Treatment Plant | 10/13/22 | $3,000,000.00 | Hamza LLC | 1 | Mark Holt |
| 10089860-22-S | RFP | Total Compensation Surveys | 10/12/22 | $550,000.00 | Koff & Associates, a Gallagher Company | 3 | Sandra M. Vasquez |
| 10089925-22-M | ITB | Sandblasting, Masking, and Powder Coating Services | 10/6/22 | $3,000,000.00 | Cabrillo Enterprises, Inc. (dba RW Little Company) | 1 | Mark Holt |
| Sole Source 4337 | Sole Source | Range Access for San Diego Police Department | 9/13/22 | $1,755,000.00 | Poway Weapons & Gear | N/A | Kristine Kallek |
| N/A | Informal | PUD Subscription Services to ScreenSteps | 7/18/22 | $95,000.00 | Blue Mango Multimedia LLC | N/A | Michael Warner |
| 10089897-22-W | ITB | Asphalt Concrete | 8/3/22 | $3,000,000.00 | Calmat Co dba Vulcan Materials Company | 1 | Michael Warner |
| 10089913-22-E | ITB | As-Needed Official Official Print Adverstising | 8/4/22 | $500,000.00 | Daily Journal Corporation | 1 | William Eames III |
| USDA Agency Contract | Agency | Predator Management at Mission Bay Least Terns Sites | 7/1/22 | $107,925.00 | USDA- APHIS | 1 | Lisa Hoffmann |
| 10089840-22-L | ITB | Disposal Sites for Excavated Material in Any Combination | 8/15/22 | $28,000,000.00 | Calmat Co dba Vulcan Materials Company | 1 | Lisa Hoffmann |
| 10089808-22-W | ITB | Removal and Transport of Grit, Sludge, Scum, and Storm Water | 8/18/22 | $3,000,000.00 | N R C Environmental Services Inc (US Ecology) | 3 | Michael Warner |
| 10089890-22-M | ITB | Replacement of Reverse Osmosis Membrane Elements for the North City Pure Water Demonstration Facility | 8/11/22 | $3,000,000.00 | Toray Membrane USA, Inc. | 2 | Mark Holt |
| Sole Source 4301 | Sole Source | Consultant Service for Office of The City Treasurer | 8/11/22 | $163,000.00 | Tricia Mendenhall | N/A | William Eames III |
| Sole Source 4299 | Sole Source | Web Based Backflow Compliance Software for the Cross Connection Control Program | 8/9/22 | $360,000.00 | Swift Comply US OpCo, Inc. | N/A | Mark Holt |
| Sole Source 4338 | Sole Source | Air Quality and Risk Assessment for City of San Diego Police Department Firirng Range | 8/23/22 | $51,000.00 | SCS Engineers | N/A | William Eames III |
| N/A | Agency | Emergency Preparedness Specialized Training Services | 8/29/22 | $2,500,000.00 | California Specialized Training | N/A | Michael Warner |
| Sole Source 4311 | Sole Source | Medical Direction and Clinical Oversight to the City's Emergency Medical Services System | 9/19/22 | $189,297.00 | Regents of the University of CA | N/A | Michael Warner |
| Sole Source 4340 | Sole Source | To Provide Lion Fire Personal Protective Equipment | 9/29/22 | $8,930,067.67 | Allstar Fire Equipment, Inc. | N/A | Michael Warner |
| 10089896-22-W | RFP | Geospatial Application | 10/11/22 | $525,000.00 | Inttera, LLC | 1 | Michael Warner |
| Sole Source 4342 | Sole Source | Consultant Services Agreement related to EMS Ambulance Transportation System | 10/28/22 | $200,000.00 | AP Triton LLC | N/A | Michael Warner |
| Informal Quotes | Informal | ComplianceLine Agreement to Provide Fraud Hotline Services to the City of San Diego | 10/21/22 | $116,531 | ComplianceLine | 1 | Lisa Hoffmann |
| 10089926-22-G | ITB | As-Needed Crack Seal - Rebid | 10/18/22 | $3,000,000.00 | Safe USA Inc. | 4 | Jerry Gibbs |
| 10089899-22-J | ITB | Caustic Soda 25% in Solution for Public Utilities Department | 10/11/22 | $718,880.00 | Univar Solutions, USA | 1 | Janet Polite |
| 4509 | Sole Source | City of San Diego Community Agreement | 10/10/22 | $100,000.00 | Zencity Technologies US, Inc. | N/A | Vanessa Delgado |
| 10089830-22-J | RFP | Wastewater Flow Monitoring Equipment Software & Services REBID | 10/5/22 | $9,041,042.00 | ADS | 3 | Janet Polite |
| 10089864-22-J | RFP | Second Pay Equity Study | 10/4/22 | $249,750.00 | Analytica Consulting | 2 | Janet Polite |
| 10089868-22-V | RFP | Citywide Translation and Interpretation Services Rebid | 10/3/22 | $250,00.00 | Advantpage, Inc. | 11 | Vanessa Delgado |
| 10089931-21-F | RFP | Cultural Planning Consultant Services Rebid 10089931-21-F | 9/28/22 | $350,000.00 | The Cultural Planning Group LLC | 1 | Tammy Ferguson |
| SS Svcs SDFJC | Quote | Security Guard Services for Your Safe Place - A Family Justice Center | 9/14/22 | $56,600.00 | Invicta Security CA Corporation A Delaware Corporation | N/A | Vanessa Delgado |
| SDCSS PAVP | Agency | Playback/Telecast of Public Access Video Programming | 8/23/22 | $1,000,000.00 | San Diego County Superintendent of Schools | N/A | Vanessa Delgado |
| COOP 091520-MCF | COOP | Forklifts and Lift Trucks w/Related Services Agreement (COOP 091520-MCF) | 8/22/22s | $3,000,00.00 | Naumann/Hobbs Material Handling of California | N/A | Vanessa Delgado |
| COOP 091251-NAF | COOP | Coop Agreement for Automobiles, SUVs, Vans, and Light Trucks with Related Equip. and Acc. (COOP 091251-NAF) | 8/9/22 | $92,000,000.00 | 72 Hour LLC dba National Auto Fleet Group | N/A | Vanessa Delgado |
| COOP Class 4-8 Chassis | COOP | Cooperative Agreement for Class 4-8 Chassis with Related Equipment, Accessories, and Services (COOP 060920-NAF) | 8/9/22 | $47,000,000.00 | 72 Hour LLC dba National Auto Fleet Group | N/A | Vanessa Delgado |
| ESPP Services | NPO | Expanded Safe Parking Program Services | 8/1/22 | $1,436,797.00 | Jewish Family Services | N/A | Vanessa Delgado |
| FRP Agreement | NPO | Family Reunification Program Agreement | 7/28/22 | $950,000.00 | Downtown San Diego Partnership | N/A | Vanessa Delgado |
| SS 4313 | Sole Source | L3Harris Sole Source Agreement for Airports (SS 4313) Revised | 7/18/22 | $566,325.00 | Harris Corporation | 1 | Tammy Ferguson |
| 10089902-22-F | RFP | Coordinated Street Outreach Program Services | 7/14/22 | $3,475,000.00 | PATH San Diego | 2 | Tammy Ferguson |
| 10089844-22-J | ITB | Mannich Polymer | 7/14/22 | $14,644,897.50 | Polydyne, Inc. | 1 | Janet Polite |
| 10089845-22-J | ITB | Anionic Polymer | 7/14/22 | $5,123,180.00 | Polydyne, Inc. | 1 | Janet Polite |
| 10089898-22-V | RFP | Consulting Services for Sports Arena Development & Lease Negotiations | 7/7/22 | $250,000.00 | Jones Lang LaSalle Americas, Inc. | 3 | Vanessa Delgado |
| Sole Source 4304 | Sole Source | Transparency Engagement Advisory Consultant Services | 7/1/22 | $144,000.00 | Cole Pro Media | N/A | William Eames III |