Goods and Services Contracts

Goods and Services Contracts

The following list of contracts is being made available to help ensure that the public has access to government information and policymaking information. The list includes available goods and services contracts entered into by the City valued at more than $25,000 for fiscal year 2013. Information on this list will be updated on an ongoing basis and made available on the city website.

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Bid# Contract# Contract
Start Date
Contract Name Vendor Estimated
Contract Amount $
10024689-12W 4600001347 7/14/2012 BPO ln for CmnSnt F MAD, Rvsd 7/25/13 10005790 Brewer Lawn Maintenance Inc 84,948.00
10022623-12W 4600001377 7/19/2012 BPO ln for Trry Hghlnd MA, Rvsd 7/25/13 10021147 Shoreline Land Care Inc 307188.52
10022719-12W 4600001411 8/1/2012 BPO ln for Stncrst Vly, Rvsd 7/25/13 10010140 Contemporary Design Landscape 301,010.20
10025899-12W 4600001448 9/25/2012 BPO LN for Wkly & Bwkly Opn Spc St Mdm, 20000365 Lusa Sd Lp 86,429.52
10023966-12W 4600001547 11/5/2012 BPO N. TORREY PINES MAD, Rvsd7.25.13 10010140 Contemporary Design Landscape 72,386.12
10025238-13W 4600001548 11/5/2012 BPO ln for Cty HghtsUrbn Vllg Rvsd7.25.3 10017383 Aztec Landscaping Inc 99,215.20
10030695-13W 4600001567 11/29/2012 B PO, RB & PNSQT Lndscp Rvsd 7.25.13 10017383 Aztec Landscaping Inc 288,368.56
10030783-13W 4600001601 1/16/2013 BPO Ln for, LND VST Lndscp, rvsd 7.25.13 10010140 Contemporary Design Landscape 98,648.48
10026343-13W 4600001610 1/17/2013 BPO ln for Pub Util Lndscp, rvsd7.25.13 20000365 Lusa Sd Lp 50,504.04
10024960-13W 4600001611 3/1/2013 BPO Ln for Sab Spg & Rncho, Rvsd 7.25.13 10021147 Shoreline Land Care Inc 106,236.68
SOLE 1090 4600001722 6/3/2013 SEEPEX PUMPS & PUMP PARTS 10015351 - Cortech Engineering Inc 75,000.00
SOLE 1169 4600001723 6/3/2013 FYBROC PUMPS / PARTS 10003857 - Process Equipment Company 60,000.00
SOLE 1442 4600001724 6/3/2013 NETZSCH PUMPS / PARTS 10017150 - Gierlich Mitchell Inc 50,000.00
SOLE 2187 4600001726 6/3/2013 PULSAFEEDER PUMPS & PARTS 10018370 - Charles P Crowley Company 50,000.00
SOLE 2479 4600001727 6/3/2013 PRESCRIPTION SAFETY EYEWEAR 10000958 - National Vision Inc 50,000.00
SS 2560 4600001667 3/14/2013 Wireless Communication Services and Eq. 10001756 - AT&T 205,000.00
SS 2818 4600001651 2/1/2013 TAPIT WORKSTATIONS 10028675 - Smarted Services of California 130,771.00
SOLE 2806 4600001560 11/16/2012 MONOFLO PUMPS & PUMP PARTS 10016013 - Mid West Associates 50,000.00
SOLE 2781 4600001507 10/5/2012 WIRELESS DETECTION EQUIPMENT 10006381 - RAE Systems Inc 25,042.72
SOLE 2659 4600001355 7/10/2012 HAZMAT COURIER SERVICES 10015270 - Chandler Package Inc 30,000.00
10031957-13V 4600001743 6/17/2013 SCOTT AV 3000 10028251 - MES-Municipal Emergency Services 934,485.00
10013522-11P 4600001716 5/29/2013 Relocation Services Dept Open 10028669 - MEK Enterprises, LLC 600,000.00
10036267-13Z 4600001714 5/23/2013 AIRPORT ACCESS CONTROL SYSTEM 20002212 - Siemens Industry Inc 458,656.00
10004857-10P 4600000297 5/17/2013 Risk & Capablities Analysis 10022542 - Digital Sandbox Inc 6,500,000.00
10030970-13E 4600001732 5/15/2013 TUB GRINDER 10021757 - Rule Steel Tanks Inc 594,822.00
10032777-13L 4600001702 4/23/2013 Removal, Overhaul and Reinstallation of Large Motors at the North City and South Bay Water Reclamation Plants 10026742 - Koffler Electricl Mechanical Appara 373,111.00
10032005-13G 4600001701 4/18/2013 Pk & Rec Cost of Service Study 10016058 - Nbs Government Finance Group 59,000.00
10031005-13 4600001698 4/15/2013 24' X 60' Pre- Fabricated 10029368 - Pacific Mobile Structures Inc 516,785.98
10033053-13 4600001695 3/28/2013 GAC Filter Media 10010047 - Carbon Activated Corp 572,775.40
10031686-13G 4600001674 3/19/2013 Pre-employment Psychological Screening 10026856 - Psychological Management Resources 30,000.00
10031686-13G 4600001675 3/19/2013 Pre-employment Psychological Screening 10006566 - Darlene Hoyt 30,000.00
10031686-13G 4600001676 3/19/2013 Pre-employment Psychological Screening 10006566 - Darlene Hoyt 30,000.00
10032338-13G 4600001672 3/18/2013 Public Art Project Manager 10025866 - Christine Jones 50,000.00
10032338-13G 4600001673 3/18/2013 Public Art Project Manager 10025866 - Christine Jones 50,000.00
100333799-13 4600001660 3/11/2013 Community Projects and Programs Services (CPPS) Allocation 10011050 - San Diego Workforce Partnership 100,000.00
10034120-13- 4600001656 3/11/2013 Community Projects and Programs Services (CPPS) Allocation 10009873 - STAR/PAL 50,000.00
10034524-13- 4600001659 3/11/2013 Community Projects and Programs Services (CPPS) Allocation 10027927 - Neighborhood House Assciation 32,800.00
10034202-13- 4600001658 3/11/2013 Community Projects and Programs Services (CPPS) Allocation 10013050 - Fourth District Seniors Resource 30,000.00
10031726-13L 4600001653 3/7/2013 Consulting Services for Solid Waste Collection Systems Expertise 10029173 - Gershman Brickner & Bratton Inc. 183,427.40
10032675-13E 4600001648 2/28/2013 POLICE VEHICLE 10015422 - Sunroad Auto Llc 1,938,800.09
10023520-12Y 4600001690 2/22/2013 Bagged Asphalt 10029256 - Crafco Inc 34,850.00
10008000-10P 4600001550 2/19/2013 PAINT, TRAFFIC HOT WHITE 250GL/TOTES 10028545 - Trentman Corp 166,470.00
10026125-13E 4600001584 2/14/2013 Hi-Cube Van with Cutaway Cab 10015422 - Sunroad Auto Llc 34,790.00
10030141-13E 4600001634 2/9/2013 HIGH ROOF CANOPIES 10006412 - BEDCO Inc 86,176.00
10025877-13 4600001614 1/22/2013 6" Portable Diesel Pump/Trailer 10017190 - Xylem Dewatering Solutions 342,000.00
10031045-13L 4600001592 12/28/2012 As Needed on Call 24/7 Scheduled and Emergency Wastewate Pumping Service 10004002 - Diamond Environmental Services 591,800.68
10032605-13Q 4600001613 12/28/2012 Set-Up Fee 10028952 - PlanetBids Inc 844,122.00
10023561-12E 4600001589 12/28/2012 Upfitting of Vehicle 10020147 - Nomad Global Communication Solution 80,148.03
10031618-13G 4600001574 12/4/2012 Trams for Balboa Park 10028575 - SVI Inc 1,000,000.00
10023989-12Q 4600001571 11/28/2012 METRO OPS CENTER 10011610 - Able Patrol and Guard 122,646.60
10025408-13E 4600001583 11/27/2012 Tire - 11R22.5 388BDM (Bandag) 10028730 - Parkhouse Tire Inc 377,386.00
10029650-13Z 4600001563 11/21/2012 Microsoft Software Enterprice Licenses 10020835 - CompuCom Systems Inc 8,867,594.00
10023697-12E 4600001289 9/24/2012 Repair Parts, Supplier and Repair Services for International Trucks 10004030 - Dion International Trucks LLC 181,251.00
10020735-12E 4600001398 9/24/2012 Service Maintenance Trucks 10004030 - Dion International Trucks LLC 682,753.00
10026173-13N 4600001486 9/19/2012 Decomposed Granite, 3/8 Crushed Rock, Top Soil, Softball Infiell Soil, and Playground Silica Sand 20001226 - Mountain Materials Inc 250,361.00
10025350-13M 4600001409 9/18/2012 NIKON D4 CAMERA BODY 10027934 - Calumet Photographic Inc 112,199.30
SOLE 2758 4600001459 9/7/2012 PEERLESS PUMPS & PARTS 10001795 - Barrett Engineered Pumps 200,000.00
10025038-12Y 4600001457 9/6/2012 Asphalt Patching (A)-(PSF) 10008652 - Eagle Paving Company Inc 138,318.50
10022795-12Z 4600001338 9/1/2012 Industrial Inspections 10004062 - D Max Engineering Inc 1,170,178.44
10004692-10W 4600001437 8/27/2012 SEWER FLOW MONITORING- 20000016 - A D S Environmental Services Inc 5,721,340.00
10024706-12E 4600001484 8/23/2012 Lease of Heavy Duty Wheel 10002737 - Hawthorne Machinery Co 734,943.00
10024890-12L 4600001309 8/16/2012 Montgomery Field and Brown Field 10010096 - Cannon Pacific Services Inc 101,319.60
10023103-12Y 4600001391 8/1/2012 Asphalt Concrete 20000787 - Vulcan Materials Co 3,106,568.51
10025923 12C 4600001389 7/29/2012 Bulk Liquid Chlorine 12.5% 10012283 - Abcana Industries 200,351.50
10028075-12G 4600001369 7/18/2012 Non-profit Work Crews Open Space 10016533 - Alpha Project for the Homeless 500,000.00
10027514-13G 4600001370 7/18/2012 Non-profit Work Crews Trail Maintenance 10016533 - Alpha Project for the Homeless 500,000.00
10028326-13G 4600001371 7/18/2012 Non-profit Work Crews Channel Maintenanc 10016533 - Alpha Project for the Homeless 500,000.00
10025967-13G 4600001374 7/18/2012 Non-profit Work Crews Miramar Landfill 10016533 - Alpha Project for the Homeless 500,000.00
10028075-13G 4600001375 7/18/2012 Non-profit Work Crews Mini Community 10016533 - Alpha Project for the Homeless 500,000.00
10024342-13Q 4600001521 7/15/2012 WILDLAND FIRE BOOTS 10016519 - Allstar Fire Equipment Inc 68,778.89
10025736 12C 4600001365 7/13/2012 LIQUID CHLORINE 20000335 - JCI Jones Chemicals Inc 896,401.00
10032131-13Z 4600001483 7/1/2012 CONSULTING SERVICES FOR SMALLWORLD APP 10027762 - GE Energy Management Service Inc 768,696.00
10027673-13Z 4600001376 7/1/2012 Technical SAP Consulting Services 10026745 - Smartsoft Technologies, INC 620,001.00