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.

" align="center">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 -->
PO# PO Date Description Vendor PO Amount $
PDF icon 4500031086 92,215.00
4500031086 7/1/2012 DEPARTMENT OPEN Fire Watch 65,000.00
4500031086 7/1/2012 PO Modification Fire Watch 3,715.00
4500031086 7/1/2012 PO MOD LINE 3- SCRIPPS RANCH REC CENTER Fire Watch 20,000.00
4500031086 7/1/2012 PO MOD Fire Watch 3,500.00
PDF icon 4500031214 13,400.00
4500031214 7/1/2012 DEPARTMENT OPEN - SUPPLIES Brodart Inc 4,000.00
4500031214 7/1/2012 DEPARTMENT OPEN - SUPPLIES Brodart Inc 6,000.00
4500031214 7/1/2012 Modify PO 4500031214 Brodart Inc 1,400.00
4500031214 7/1/2012 Modify PO 4500031214 Brodart Inc 2,000.00
PDF icon 4500031229 275,000.00
4500031229 7/1/2012 DEPARTMENT OPEN G4S Secure Solutions 75,000.00
4500031229 7/1/2012 PO Modification G4S Secure Solutions 200,000.00
PDF icon 4500031276 344,000.00
4500031276 7/1/2012 DEPARTMENT OPEN - JANITORIAL T and T Janitorial 284,000.00
4500031276 7/1/2012 Modify PO 4500031276 T and T Janitorial 60,000.00
PDF icon 4500031282 191,000.00
4500031282 7/1/2012 DEPARTMENT OPEN - JANITORIAL T and T Janitorial 156,000.00
4500031282 7/1/2012 Modify PO 4500031282 T and T Janitorial 35,000.00
PDF icon 4500031366 30,000.00
4500031366 7/1/2012 Dept Open: Paints & Supplies Dunn Edwards Corporation 5,000.00
4500031366 7/1/2012 PO Mod Line 1 Dunn Edwards Corporation 25,000.00
PDF icon 4500031553 179,992.48
4500031553 7/1/2012 Blanket Purchase order for Aztec Landscaping Inc 169,992.48
4500031553 7/1/2012 MODIFICATION Aztec Landscaping Inc 10,000.00
PDF icon 4500031554 597,996.56
4500031554 7/1/2012 Blanket Purchase order for Nissho Of California Inc 597,996.56
PDF icon 4500031555 200,220.00
4500031555 7/1/2012 Blanket Purchase order for Landcare Logic 175,220.00
4500031555 7/1/2012 MODIFICATION Landcare Logic 25,000.00
PDF icon 4500031556 765,298.68
4500031556 7/1/2012 Blanket Purchase order for Blue Skies Landscape Main 750,298.68
4500031556 7/1/2012 MODIFICATION Blue Skies Landscape Main 15,000.00
PDF icon 4500031557 290,400.00
4500031557 7/1/2012 Blanket Purchase order for Landcare Logic 245,400.00
4500031557 7/1/2012 MODIFICATION Landcare Logic 45,000.00
PDF icon 4500031558 211,681.44
4500031558 7/1/2012 Blanket Purchase order for Treebeard Landscape Inc 120,081.44
4500031558 7/1/2012 MODIFICATION Treebeard Landscape Inc 32,500.00
4500031558 7/1/2012 MODIFICATION Treebeard Landscape Inc 59,100.00
PDF icon 4500031559 468,914.50
4500031559 7/1/2012 Blanket Purchase order for Landscape USA Inc 422,914.50
4500031559 7/1/2012 MODIFCATION Landscape USA Inc 40,000.00
4500031559 7/1/2012 MODIFCATION Landscape USA Inc 6,000.00
PDF icon 4500031560 152,132.04
4500031560 7/1/2012 Blanket Purchase order for Blue Skies Landscape Main 92,132.04
4500031560 7/1/2012 MODIFICATION Blue Skies Landscape Main 40,000.00
4500031560 7/1/2012 MODIFICATION Blue Skies Landscape Main 20,000.00
PDF icon 4500031561 981,985.68
4500031561 7/1/2012 Blanket Purchase order for Landscapes USA Inc 319,067.64
4500031561 7/1/2012 MODIFICATION Landscapes USA Inc 422,918.04
4500031561 7/1/2012 MODIFICATION Landscapes USA Inc 240,000.00
PDF icon 4500031563 183,118.56
4500031563 7/1/2012 Blanket Purchase order for So Cal Tree Care Inc 183,118.56
PDF icon 4500031564 502,104.04
4500031564 7/1/2012 Blanket Purchase order for Treebeard Landscape Inc 337,104.04
4500031564 7/1/2012 MODIFICATION Treebeard Landscape Inc 125,000.00
4500031564 7/1/2012 MODIFICATION Treebeard Landscape Inc 40,000.00
PDF icon 4500031565 31,200.00
4500031565 7/1/2012 Blanket Purchase order for West Coast Arborists Inc 31,200.00
PDF icon 4500031608 86,000.00
4500031608 7/1/2012 Dept Open-Pre Sort Mailing Transamerican Mailing Ful 56,000.00
4500031608 7/1/2012 PO Modification-Pre Sort Mailing Transamerican Mailing Ful 30,000.00
PDF icon 4500031609 81,840.00
4500031609 7/12/2012 DEPARTMENT OPEN-FENCE REPAIR/SUPPLIES South Bay Fence Inc 80,000.00
4500031609 7/12/2012 MODIFICATION South Bay Fence Inc 1,840.00
PDF icon 4500031612 100,000.00
4500031612 7/1/2012 Blanket Purchase order for Stantec Consulting Corpor 100,000.00
PDF icon 4500031615 26,579.52
4500031615 7/1/2012 Blanket Purchase order for Park Terrace Property Own 26,579.52
PDF icon 4500031635 1,122,319.00
4500031635 7/1/2012 Segment 1 Sharp Business Systems of 36,400.00
4500031635 7/1/2012 Segment 2 Sharp Business Systems of 371,000.00
4500031635 7/1/2012 Segment 3 Sharp Business Systems of 297,000.00
4500031635 7/1/2012 Segment 4 Sharp Business Systems of 158,000.00
4500031635 7/1/2012 Segment 5 Sharp Business Systems of 37,000.00
4500031635 7/1/2012 Segment 6 Sharp Business Systems of 28,000.00
4500031635 7/1/2012 Segment 7 Sharp Business Systems of 54,000.00
4500031635 7/1/2012 Segment 8 Sharp Business Systems of 25,500.00
4500031635 7/1/2012 Scanner Plotter Sharp Business Systems of 18,000.00
4500031635 7/1/2012 Segment 4 MX-5110 Sharp Business Systems of 8,010.00
4500031635 7/1/2012 Segment 8 Sharp Business Systems of 5,000.00
4500031635 7/1/2012 PO Mod for Conv Copier Program Sharp Business Systems of 35,000.00
4500031635 7/1/2012 PO Modification Print Shop Sharp Business Systems of 10,000.00
4500031635 7/1/2012 PO modification For CCP Sharp Business Systems of 15,033.00
4500031635 7/1/2012 PO Modification Print Shop Sharp Business Systems of 7,376.00
4500031635 7/1/2012 PO modification Print Shop Sharp Business Systems of 17,000.00
PDF icon 4500031653 130,000.00
4500031653 7/1/2012 DEPT OPEN- OFFICE SUPPLIES Staples Advantage 100,000.00
4500031653 7/1/2012 MODIFICATION Staples Advantage 30,000.00
PDF icon 4500031672 56,500.00
4500031672 7/1/2012 Dept. Open - Staples Supplies - AEP Staples Advantage 17,000.00
4500031672 7/1/2012 Dept. Open - Staples Supplies-ROW Staples Advantage 17,000.00
4500031672 7/1/2012 Dept. Open - Staples Supply-PITS Staples Advantage 16,500.00
4500031672 7/1/2012 Dept. Open - Staples Supplies-BSS Staples Advantage 4,500.00
4500031672 7/1/2012 MODIFICATION -BSS Staples Advantage 1,500.00
PDF icon 4500031675 250,000.00
4500031675 7/1/2012 Dept Open, Office supplies Staples Advantage 250,000.00
PDF icon 4500031679 170,000.00
4500031679 7/1/2012 DEPARTMENT OPEN - BRANCHES SUPPLIES Staples Advantage 80,000.00
4500031679 7/1/2012 MODIFICATION Staples Advantage 50,000.00
4500031679 7/1/2012 DEPARTMENT OPEN - BRANCHES SUPPLIES Staples Advantage 40,000.00
PDF icon 4500031691 90,000.00
4500031691 7/1/2012 DEPARTMENT OPEN - JANITORIAL SUPPLIES Waxies Enterprises Inc 50,000.00
4500031691 7/1/2012 Modify PO 4500031691 Waxies Enterprises Inc 20,000.00
4500031691 7/1/2012 Modify PO 4500031691 Waxies Enterprises Inc 15,000.00
4500031691 7/1/2012 Modify PO 4500031691 Waxies Enterprises Inc 5,000.00
PDF icon 4500031693 35,000.00
4500031693 7/1/2012 DEPARTMENT OPEN - ELECT/LIGHT SUPPLIES Wesco Distribution Inc 20,000.00
4500031693 7/1/2012 Modify PO 4500031693 Wesco Distribution Inc 10,000.00
4500031693 7/1/2012 Modify PO 4500031693 Wesco Distribution Inc 5,000.00
PDF icon 4500031730 82,000.00
4500031730 7/1/2012 Department Open - Materials Fastenal Company Sd Branc 55,000.00
4500031730 7/1/2012 Dept. Open - Modification Fastenal Company Sd Branc 27,000.00
PDF icon 4500031731 28,065.00
4500031731 7/1/2012 Dept Op WRAD office supplies Staples Advantage 10,000.00
4500031731 7/1/2012 Recycling office supplies Staples Advantage 2,000.00
4500031731 7/1/2012 Field Ops office supplies Staples Advantage 1,500.00
4500031731 7/1/2012 Code-Toner Staples Advantage 2,000.00
4500031731 7/1/2012 Recycling-Toner Staples Advantage 1,500.00
4500031731 7/1/2012 Fee Booth Toner Staples Advantage 2,000.00
4500031731 7/1/2012 Disposal Ops office supplies Staples Advantage 2,500.00
4500031731 7/1/2012 Fee Booth Office supplies Staples Advantage 2,100.00
4500031731 7/1/2012 Closed Landfill Office Supplies Staples Advantage 500.00
4500031731 7/1/2012 Closed Landfill Office Supplies Staples Advantage 500.00
4500031731 7/1/2012 Fee Booth Toner Staples Advantage 500.00
4500031731 7/1/2012 Fee Booth Toner Staples Advantage 267.00
4500031731 7/1/2012 Fee Booth Office supplies Staples Advantage 586.00
4500031731 7/1/2012 Fee Booth Toner Staples Advantage 2,112.00
PDF icon 4500031734 28,400.00
4500031734 7/1/2012 Dept open, portable toilets rental United Sites Services Of 20,000.00
4500031734 7/1/2012 Dept open, portable toilets, Field Ops United Sites Services Of 7,900.00
4500031734 7/1/2012 Dept open, temporary rental United Sites Services Of 500.00
PDF icon 4500031742 35,000.00
4500031742 7/1/2012 DEPT OPEN FY13 OFFICE SUPPLIES Staples Advantage 30,000.00
4500031742 7/1/2012 FY13 MOD TO PO 4500031742 Staples Advantage 5,000.00
PDF icon 4500031771 38,025.36
4500031771 7/1/2012 DEPARTMENTAL OPEN-JANITORIAL TP Janitorial Services In 31,455.36
4500031771 7/1/2012 MODIFICATION TP Janitorial Services In 6,570.00
PDF icon 4500031774 28,000.00
4500031774 7/1/2012 Department Open-Office Supplies Staples Advantage 28,000.00
PDF icon 4500031778 500,000.00
4500031778 7/2/2012 Dept open, Landfill Gas Regulations SCS Engineers 500,000.00
PDF icon 4500031790 269,578.16
4500031790 7/2/2012 Department Open - Chemicals West Air Gases and Equipm 150,000.00
4500031790 7/2/2012 Dept. Open - Modification West Air Gases and Equipm 81,578.16
4500031790 7/2/2012 Dept. Open - Modification West Air Gases and Equipm 18,000.00
4500031790 7/2/2012 Dept. Open - Modification West Air Gases and Equipm 20,000.00
PDF icon 4500031874 70,000.00
4500031874 7/3/2012 DEPARTMENT OPEN-MRO W W Grainger Inc 42,000.00
4500031874 7/3/2012 DEPARTMENT OPEN-MRO W W Grainger Inc 6,000.00
4500031874 7/3/2012 PO MOD - MRO W W Grainger Inc 2,000.00
4500031874 7/3/2012 PO MOD - MRO W W Grainger Inc 20,000.00
PDF icon 4500031877 105,800.00
4500031877 7/3/2012 DEPT OPEN - PHOTOCOPY SERVICE Bird Rock Development Cor 1,000.00
4500031877 7/3/2012 DEPT OPEN - LANDSCAPING SERVICES Bird Rock Development Cor 104,800.00
PDF icon 4500031901 42,190.00
4500031901 7/3/2012 DEPARTMENT OPEN-PARKING Ace Parking III LLC 32,640.00
4500031901 7/3/2012 DEPARTMENT OPEN-PARKING Ace Parking III LLC 4,080.00
4500031901 7/3/2012 DEPARTMENT OPEN-PARKING Ace Parking III LLC 2,040.00
4500031901 7/3/2012 DEPARTMENT OPEN-PARKING Ace Parking III LLC 1,715.00
4500031901 7/3/2012 DEPARTMENT OPEN-PARKING Ace Parking III LLC 1,715.00
PDF icon 4500031907 77,980.00
4500031907 7/3/2012 Blanket Purchase order for Landcare Logic 77,980.00
PDF icon 4500031909 49,000.00
4500031909 7/5/2012 Blanket Purchase order for Aztec Landscaping Inc 39,000.00
4500031909 7/5/2012 MOD - Year End Invoices Aztec Landscaping Inc 10,000.00
PDF icon 4500031912 103,297.17
4500031912 7/5/2012 Blanket Purchase order for West Coast Arborists Inc 89,970.38
4500031912 7/5/2012 MODIFICATION West Coast Arborists Inc 13,326.79
PDF icon 4500031914 72,100.00
4500031914 7/5/2012 Blanket Purchase order for Ponderosa Landscape Inc 66,100.00
4500031914 7/5/2012 MOD - Year End Invoices Ponderosa Landscape Inc 6,000.00
PDF icon 4500031915 34,500.00
4500031915 7/5/2012 Blanket Purchase order for Ponderosa Landscape Inc 34,500.00
PDF icon 4500031916 28,000.00
4500031916 7/5/2012 Blanket Purchase order for Acacia Landscape Company 28,000.00
PDF icon 4500031918 31,562.76
4500031918 7/5/2012 Department Open Aztec Landscaping Inc 25,562.76
4500031918 7/5/2012 MOD - End of year Invoices Aztec Landscaping Inc 6,000.00
PDF icon 4500031919 67,525.68
4500031919 7/5/2012 Blanket Purchase order for Aztec Landscaping Inc 67,525.68
PDF icon 4500031920 63,197.04
4500031920 7/5/2012 Blanket Purchase order for Aztec Landscaping Inc 63,197.04
PDF icon 4500031921 55,209.84
4500031921 7/5/2012 Blanket Purchase order for Aztec Landscaping Inc 55,209.84
PDF icon 4500031923 55,000.00
4500031923 7/5/2012 Blanket Purchase order for T T C C Inc 55,000.00
PDF icon 4500031924 68,501.96
4500031924 7/5/2012 Blanket Purchase order for Goldkamp Landscaping 68,501.96
PDF icon 4500031925 59,175.28
4500031925 7/5/2012 Blanket Purchase order for Aztec Landscaping Inc 54,875.28
4500031925 7/5/2012 MODIFICATION Aztec Landscaping Inc 4,300.00
PDF icon 4500031926 64,434.12
4500031926 7/5/2012 Blanket Purchase order for Blue Skies Landscape Main 64,434.12
PDF icon 4500031927 36,091.20
4500031927 7/5/2012 Blanket Purchase order for Acacia Landscape Company 36,091.20
PDF icon 4500031928 163,789.04
4500031928 7/5/2012 Blanket Purchase order for Treebeard Landscape Inc 127,789.04
4500031928 7/5/2012 MODIFICATION Treebeard Landscape Inc 36,000.00
PDF icon 4500031929 80,000.00
4500031929 7/5/2012 Blanket Purchase order for West Coast Arborists Inc 80,000.00
PDF icon 4500031942 28,180.80
4500031942 7/5/2012 Blanket Purchase order for Landcare Logic 27,960.00
4500031942 7/5/2012 DEPARTMENT OPEN-LANDSCAPING Landcare Logic 220.80