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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 |