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 2015. Information on this list will be updated on an ongoing basis and made available on the city website.

PO# PO Date Description Vendor PO Amount $
PDF icon 4500052759 $50,000.00
4500052759 7/1/2014 Department Open - Central Supplies Staples Advantage $50,000.00
PDF icon 4500052761 $150,000.00
4500052761 7/1/2014 Department Open - Branches supplies Staples Advantage $150,000.00
PDF icon 4500052763 $30,000.00
4500052763 7/1/2014 Department Open - Admin Supplies Staples Advantage $30,000.00
PDF icon 4500052764 $40,000.00
4500052764 7/1/2014 Dept Open-Staples Staples Advantage $40,000.00
PDF icon 4500052772 $40,000.00
4500052772 7/1/2014 Dept Open-Prudential Overall Supply Prudential Overall Supply $40,000.00
PDF icon 4500052778 $32,000.00
4500052778 7/1/2014 Dept Open - Staples - PL Staples Advantage $6,000.00
4500052778 7/1/2014 PO MOD #4500052778 - Staples - PL Staples Advantage $2,000.00
4500052778 7/1/2014 Dept Open - Staples - Safety Staples Advantage $6,000.00
4500052778 7/1/2014 Dept Open - Staples - Benefits Staples Advantage $6,000.00
4500052778 7/1/2014 Dept Open - Staples - Admin Staples Advantage $6,000.00
4500052778 7/1/2014 Dept Open - Staples - WC Staples Advantage $6,000.00
PDF icon 4500052785 $512,972.67
4500052785 7/1/2014 Department Open- Rent San Diego Housing Commission $512,972.67
PDF icon 4500052787 $98,705.45
4500052787 7/1/2014 Department Open- Rent Merchant Property Management Inc $98,705.45
PDF icon 4500052788 $48,696.12
4500052788 7/1/2014 Department Open- Rent Driscoll Marina Ltd $48,696.12
PDF icon 4500052789 $352,829.18
4500052789 7/1/2014 Department Open- Rent Aardema Family Ltd Partnership $352,829.18
PDF icon 4500052790 $470,421.80
4500052790 7/1/2014 Department Open- Rent Ruffin SD LLC $470,421.80
PDF icon 4500052791 $80,640.00
4500052791 7/1/2014 Department Open- Rent Navarra 1401-85 E Street $80,640.00
PDF icon 4500052792 $240,000.00
4500052792 7/1/2014 Department Open- Rent UPTOWN VILLAS LLC $240,000.00
PDF icon 4500052793 $1,603,492.00
4500052793 7/1/2014 Department Open- Rent Hines 525 B Street LP $764,224.00
4500052793 7/1/2014 Department Open- Rent Hines 525 B Street LP $376,019.00
4500052793 7/1/2014 Department Open- Rent Hines 525 B Street LP $463,249.00
PDF icon 4500052794 $8,993,761.53
4500052794 7/1/2014 Principal Portion Bank of America NA $8,660,952.41
4500052794 7/1/2014 Interest Portion Bank of America NA $332,809.12
PDF icon 4500052808 $696,817.52
4500052808 7/1/2014 IT-Datacenter (I) IBM Corporation $78,104.31
4500052808 7/1/2014 IT-Datacenter (P) IBM Corporation $618,713.21
PDF icon 4500052809 $450,000.00
4500052809 7/1/2014 DEPARTMENT OPEN ? RENTAL SDCF Charitable Real Estate Fund $450,000.00
PDF icon 4500052825 $1,865,069.00
4500052825 7/1/2014 Department Open- Rent Executive Complex L P $130,555.00
4500052825 7/1/2014 Department Open- Rent Executive Complex L P $105,376.00
4500052825 7/1/2014 Department Open- Rent Executive Complex L P $32,639.00
4500052825 7/1/2014 Department Open- Rent Executive Complex L P $1,596,499.00
PDF icon 4500052826 $310,853.00
4500052826 7/1/2014 Department Open- Rent CBRE FRK001 $880.00
4500052826 7/1/2014 Department Open- Rent CBRE FRK001 $18,576.00
4500052826 7/1/2014 Department Open- Rent CBRE FRK001 $251,783.00
4500052826 7/1/2014 Department Open- Rent CBRE FRK001 $2,923.00
4500052826 7/1/2014 Department Open- Rent CBRE FRK001 $30,975.00
4500052826 7/1/2014 Department Open- Rent CBRE FRK001 $1,874.00
4500052826 7/1/2014 Department Open- Rent CBRE FRK001 $3,842.00
PDF icon 4500052830 $320,000.00
4500052830 7/1/2014 Department Open-Parking & Linen Rental San Diego Theatres Inc $220,000.00
4500052830 7/1/2014 Re: PO 4500052830 San Diego Theatres Inc $100,000.00
PDF icon 4500052834 $25,000,000.00
4500052834 7/1/2014 Department Open - SDG&E San Diego Gas And Electric $25,000,000.00
PDF icon 4500052842 $105,000.00
4500052842 7/1/2014 MODIFICATION TO PO 4500052842 The Soco Group Inc $25,000.00
4500052842 7/1/2014 GASOLINE The Soco Group Inc $80,000.00
PDF icon 4500052844 $190,000.00
4500052844 7/1/2014 Dept Open - Xerox Managed Print Service Xerox State & Local Solutions, Inc. $100,000.00
4500052844 7/1/2014 Modify PO 4500052844 Xerox State & Local Solutions, Inc. $90,000.00
PDF icon 4500052845 $700,000.00
4500052845 7/1/2014 DEPT OPEN FY15 FAC SECURITY EQUIP WATER Siemens Industry Inc $300,000.00
4500052845 7/1/2014 DEPT OPEN FY15 FAC SECURITY EQUIP METRO Siemens Industry Inc $300,000.00
4500052845 7/1/2014 DEPT OPEN FY15 FAC SECURITY EQUIP MUNI Siemens Industry Inc $100,000.00
PDF icon 4500052851 $35,650.00
4500052851 7/1/2014 Dept Open - CD8 Staples Advantage $3,900.00
4500052851 7/1/2014 Dept Open - CD 3 Staples Advantage $1,500.00
4500052851 7/1/2014 Dept Open - CA Staples Advantage $7,500.00
4500052851 7/1/2014 Dept Open - 6 Staples Advantage $1,500.00
4500052851 7/1/2014 Dept Open - CD9 Staples Advantage $2,000.00
4500052851 7/1/2014 Dept Open - CD6 Staples Advantage $1,000.00
4500052851 7/1/2014 Dept Open - CD5 Staples Advantage $2,750.00
4500052851 7/1/2014 Dept Open - CD4 Staples Advantage $1,500.00
4500052851 7/1/2014 Dept Open - CD3 Staples Advantage $1,500.00
4500052851 7/1/2014 Dept Open - CD2 Staples Advantage $2,500.00
4500052851 7/1/2014 Dept Open - CD1 Staples Advantage $2,900.00
4500052851 7/1/2014 Dept Open - IBA Staples Advantage $2,600.00
4500052851 7/1/2014 Dept Open - CD7 Staples Advantage $4,500.00
PDF icon 4500052855 $43,134.00
4500052855 7/1/2014 Dept Open-Black Mtn Ranch Acacia Landscape Company $34,625.00
4500052855 7/1/2014 Extraordinary Labor Only Acacia Landscape Company $8,509.00
PDF icon 4500052856 $41,462.00
4500052856 7/1/2014 Extraordinary Labor Only Acacia Landscape Company $8,375.00
4500052856 7/1/2014 Dept Open-Carmel Creek Acacia Landscape Company $33,087.00
PDF icon 4500052857 $82,370.00
4500052857 7/1/2014 PO MOD Dept Open-Carmel Valley Acacia Landscape Company $5,873.00
4500052857 7/1/2014 Dept Open-Carmel Valley Acacia Landscape Company $71,467.00
4500052857 7/1/2014 Extraordinary Labor Only Acacia Landscape Company $5,030.00
PDF icon 4500052860 $30,969.00
4500052860 7/1/2014 Dept Open-Solana Highlands Acacia Landscape Company $27,311.00
4500052860 7/1/2014 Extraordinary Labor Only Acacia Landscape Company $3,658.00
PDF icon 4500052861 $49,710.00
4500052861 7/1/2014 Dept Open-Ashley Falls Aztec Landscaping Inc $40,291.00
4500052861 7/1/2014 Extraordinary Labor only Aztec Landscaping Inc $9,419.00
PDF icon 4500052862 $30,917.00
4500052862 7/1/2014 Dept Open-Carmel Del Mar Aztec Landscaping Inc $25,295.00
4500052862 7/1/2014 Extraordinary Labor Only Aztec Landscaping Inc $5,622.00
PDF icon 4500052863 $46,445.00
4500052863 7/1/2014 Dept Open-Dusty Rhodes Aztec Landscaping Inc $38,955.00
4500052863 7/1/2014 Extraordinary Labor Only Aztec Landscaping Inc $7,490.00
PDF icon 4500052864 $74,482.00
4500052864 7/1/2014 Dept Open-Scripps Ranch Aztec Landscaping Inc $65,092.00
4500052864 7/1/2014 Extraordinary Labor Only Aztec Landscaping Inc $9,390.00
PDF icon 4500052865 $66,783.00
4500052865 7/1/2014 Extraordinary Labor Only Aztec Landscaping Inc $9,007.00
4500052865 7/1/2014 Dept Open-Spring Canyon & Dingeman Aztec Landscaping Inc $57,776.00
PDF icon 4500052866 $28,343.00
4500052866 7/1/2014 Dept Open-Stonebridge Aztec Landscaping Inc $19,595.00
4500052866 7/1/2014 Extraordinary Labor Only Aztec Landscaping Inc $8,748.00
PDF icon 4500052870 $34,342.00
4500052870 7/1/2014 Dept Open-Thurgood Marshall Landcare Logic $25,081.00
4500052870 7/1/2014 Extraordinary Labor Only Landcare Logic $9,261.00
PDF icon 4500052872 $35,620.00
4500052872 7/1/2014 Dept Open-Sabre Springs Ponderosa Landscape Inc $27,492.00
4500052872 7/1/2014 Extraordinary Labor Only Ponderosa Landscape Inc $8,128.00
PDF icon 4500052873 $41,469.00
4500052873 7/1/2014 Dept Open-South Creek Ponderosa Landscape Inc $33,341.00
4500052873 7/1/2014 Extraordinary Labor Only Ponderosa Landscape Inc $8,128.00
PDF icon 4500052877 $37,401.00
4500052877 7/1/2014 DEPARTMENT OPEN ? LANDSCAPING Aztec Landscaping Inc $37,401.00
PDF icon 4500052881 $199,000.00
4500052881 7/1/2014 DEPARTMENT OPEN ? LANDSCAPING Aztec Landscaping Inc $199,000.00
PDF icon 4500052882 $30,537.00
4500052882 7/1/2014 DEPARTMENT OPEN ? LANDSCAPING Landcare Logic $30,537.00
PDF icon 4500052884 $25,000.00
4500052884 7/1/2014 DEPARTMENT OPEN-ALLIED REFRIDGERATION Allied Refrigeration Inc $25,000.00
PDF icon 4500052885 $39,052.00
4500052885 7/1/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Acacia Landscape Company $39,052.00
PDF icon 4500052887 $57,366.00
4500052887 7/1/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Brewer Lawn Maintenance Inc $57,366.00
PDF icon 4500052894 $28,693.00
4500052894 7/1/2014 DEPT OPEN -LANDSCAPE MAINTENANCE Aztec Landscaping Inc $28,693.00
PDF icon 4500052895 $6,135,635.76
4500052895 7/1/2014 Water AMI Water (I) JPMorgan Chase Bank N.A $20,530.81
4500052895 7/1/2014 Fleet GPS (I) JPMorgan Chase Bank N.A $13,626.06
4500052895 7/1/2014 Fleet GPS (P) JPMorgan Chase Bank N.A $250,033.34
4500052895 7/1/2014 Fleet Vehicles (I) JPMorgan Chase Bank N.A $504,515.05
4500052895 7/1/2014 Fleet Vehicles (P) JPMorgan Chase Bank N.A $4,820,102.01
4500052895 7/1/2014 Fire-Rescue Patrol Boat (P) JPMorgan Chase Bank N.A $13,775.06
4500052895 7/1/2014 Water AMI Sewer (I) JPMorgan Chase Bank N.A $20,530.73
4500052895 7/1/2014 Fire-Rescue Patrol Boat (I) JPMorgan Chase Bank N.A $1,479.48
4500052895 7/1/2014 Trams (I) JPMorgan Chase Bank N.A $14,446.21
4500052895 7/1/2014 Trams (P) JPMorgan Chase Bank N.A $137,260.61
4500052895 7/1/2014 Water AMI Water (P) JPMorgan Chase Bank N.A $169,668.18
4500052895 7/1/2014 Water AMI Sewer (P) JPMorgan Chase Bank N.A $169,668.22
PDF icon 4500052896 $538,867.60
4500052896 7/1/2014 IT-PSCP (I) Key Government Finance Inc $14,823.40
4500052896 7/1/2014 IT-PSCP (P) Key Government Finance Inc $524,044.20
PDF icon 4500052898 $1,369,420.33
4500052898 7/1/2014 Fleet Vehicle (I) U S Bancorp $30,567.69
4500052898 7/1/2014 Fleet Vehicle (P) U S Bancorp $860,681.88
4500052898 7/1/2014 IT - PSCP (P) U S Bancorp $461,992.86
4500052898 7/1/2014 IT - PSCP (I) U S Bancorp $16,177.90
PDF icon 4500052899 $240,785.51
4500052899 7/1/2014 Fleet Vehicles (I) Bank of America NA $4,349.45
4500052899 7/1/2014 Police Helicopters (P) Bank of America NA $40,862.19
4500052899 7/1/2014 Police Helicopters (I) Bank of America NA $815.40
4500052899 7/1/2014 Fleet Vehicles (P) Bank of America NA $194,758.47
PDF icon 4500052900 $1,375,922.08
4500052900 7/1/2014 DEPT OPEN FY15 SRF EARL THOMAS INTEREST Department of Public Health $337,013.95
4500052900 7/1/2014 DEPT OPEN FY15 SRF EARL THOMAS PRINCIPAL Department of Public Health $1,038,908.13
PDF icon 4500052901 $6,742,467.57
4500052901 7/1/2014 Fleet Vehicles (I) BANC OF AMERICA PUBLIC CAPITAL CORP $14,003.51
4500052901 7/1/2014 Fleet Vehicles (P) BANC OF AMERICA PUBLIC CAPITAL CORP $190,121.11
4500052901 7/1/2014 ERP (P) BANC OF AMERICA PUBLIC CAPITAL CORP $5,170,538.15
4500052901 7/1/2014 ERP (I) BANC OF AMERICA PUBLIC CAPITAL CORP $90,025.07
4500052901 7/1/2014 Fire Helicopter (P) BANC OF AMERICA PUBLIC CAPITAL CORP $829,735.63
4500052901 7/1/2014 Fire Helicopter (I) BANC OF AMERICA PUBLIC CAPITAL CORP $171,101.93
4500052901 7/1/2014 PO MOD Fleet Vehicles (P) BANC OF AMERICA PUBLIC CAPITAL CORP $249,394.79
4500052901 7/1/2014 PO MOD Fleet Vehicles (I) BANC OF AMERICA PUBLIC CAPITAL CORP $27,547.38
PDF icon 4500052903 $93,914.00
4500052903 7/1/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Blue Skies Landscape Maint Inc $93,914.00
PDF icon 4500052904 $122,336.00
4500052904 7/1/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Shoreline Land Care Inc $122,336.00
PDF icon 4500052907 $49,497.60
4500052907 7/1/2014 PO MOD-ATI Staffing Temporary WC person ATI Staffing Solutions LLC $15,497.60
4500052907 7/1/2014 ATI Staffing- Temporary WC personnel ATI Staffing Solutions LLC $34,000.00
PDF icon 4500052908 $752,533.46
4500052908 7/1/2014 DEPT OPEN FY15 SRF ALVARADO INTEREST Wells Fargo Corporate Trust Svcs $246,041.07
4500052908 7/1/2014 DEPT OPEN FY15 SRF ALVARADO PRINCIPAL Wells Fargo Corporate Trust Svcs $506,492.39
PDF icon 4500052909 $1,253,622.52
4500052909 7/1/2014 DEPT OPEN FY15 SRF MIRAMAR PRINCIPAL Wells Fargo Corporate Trust Svcs $844,484.29
4500052909 7/1/2014 DEPT OPEN FY15 SRF MIRAMAR INTEREST Wells Fargo Corporate Trust Svcs $409,138.23
PDF icon 4500052910 $1,149,352.78
4500052910 7/1/2014 DEPT OPEN FY15 SRF OTAY PRINCIPAL Wells Fargo Corporate Trust Svcs $739,279.52
4500052910 7/1/2014 DEPT OPEN FY15 SRF OTAY INTEREST Wells Fargo Corporate Trust Svcs $410,073.26
PDF icon 4500052911 $474,201.94
4500052911 7/1/2014 DEPT OPEN FY15 HARBOR DRIVE PRINCIPAL Wells Fargo Corporate Trust Svcs $239,364.58
4500052911 7/1/2014 DEPT OPEN FY15 HARBOR DRIVE INTEREST Wells Fargo Corporate Trust Svcs $234,837.36
PDF icon 4500052912 $244,972.51
4500052912 7/1/2014 DEPT OPEN FY15 LINDBERGH FIELD PRINCIPAL Wells Fargo Corporate Trust Svcs $123,655.63
4500052912 7/1/2014 DEPT OPEN FY15 LINDBERGH FIELD INTEREST Wells Fargo Corporate Trust Svcs $121,316.88
PDF icon 4500052918 $112,000.00
4500052918 7/1/2014 Dept Open Staples Staples Advantage $22,000.00
4500052918 7/1/2014 Dept Open Staples Staples Advantage $18,000.00
4500052918 7/1/2014 Dept Open Staples Staples Advantage $21,000.00
4500052918 7/1/2014 Dept Open Staples Staples Advantage $25,500.00
4500052918 7/1/2014 Dept Open Staples Staples Advantage $25,500.00
PDF icon 4500052921 $30,724.00
4500052921 7/1/2014 Dept Open-Village Nurseries Village Nurseries Wholesale, LLC $30,724.00
PDF icon 4500052925 $990,755.00
4500052925 7/1/2014 DEPT OPEN - LANDSCAPE MAINTENANCE Landscapes USA Inc $990,755.00
PDF icon 4500052935 $296,764.73
4500052935 7/2/2014 D/O REPAIR & MAINTENANCE San Diego Theatres Inc $162,217.49
4500052935 7/2/2014 D/O REPAIR & MAINTENANCE San Diego Theatres Inc $46,544.67
4500052935 7/2/2014 D/O REPAIR & MAINTENANCE San Diego Theatres Inc $76,068.43
4500052935 7/2/2014 D/O REPAIR & MAINTENANCE San Diego Theatres Inc $11,934.14
PDF icon 4500052936 $856,957.80
4500052936 7/2/2014 D/O PERSONNEL San Diego Theatres Inc $467,782.50
4500052936 7/2/2014 D/O PERSONNEL San Diego Theatres Inc $134,219.69
4500052936 7/2/2014 D/O PERSONNEL San Diego Theatres Inc $35,599.00
4500052936 7/2/2014 D/O PERSONNEL San Diego Theatres Inc $219,356.61
PDF icon 4500052943 $30,000.00
4500052943 7/2/2014 Mod to existing PO 4500052943 Prudential Overall Supply $5,000.00
4500052943 7/2/2014 Mod to existing PO 4500052943 Prudential Overall Supply $5,000.00
4500052943 7/2/2014 Mod to increase existing PO Prudential Overall Supply $10,000.00
4500052943 7/2/2014 Dept Open Prudential Overall Supply $10,000.00
PDF icon 4500052957 $70,000.00
4500052957 7/2/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $25,000.00
4500052957 7/2/2014 MODIFICATION - TREE TRIMMING West Coast Arborists Inc $45,000.00
PDF icon 4500052958 $390,000.00
4500052958 7/2/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $390,000.00
PDF icon 4500052959 $25,000.00
4500052959 7/2/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $25,000.00
PDF icon 4500052960 $190,000.00
4500052960 7/2/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $190,000.00
PDF icon 4500052964 $30,000.00
4500052964 7/2/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $30,000.00
PDF icon 4500052968 $31,200.00
4500052968 7/2/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $31,200.00
PDF icon 4500052969 $30,000.00
4500052969 7/2/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $30,000.00
PDF icon 4500052970 $25,000.00
4500052970 7/2/2014 DEPT OPEN - TREE TRIMMING West Coast Arborists Inc $20,000.00
4500052970 7/2/2014 MODIFICATION - TREE TRIMMING West Coast Arborists Inc $5,000.00
PDF icon 4500052971 $1,000,000.00
4500052971 7/2/2014 DEPT OPEN FY15 PTL FERRIC CHLORIDE Kemira Water Solutions Inc $500,000.00
4500052971 7/2/2014 FY15 MOD TO PO# 4500052971 FERRIC PLTP Kemira Water Solutions Inc $500,000.00
PDF icon 4500052972 $2,000,000.00
4500052972 7/2/2014 DEPT OPEN FY15 PTL FERROUS CHLORIDE Kemira Water Solutions Inc $2,000,000.00
PDF icon 4500052973 $3,000,125.00
4500052973 7/2/2014 DEPT OPEN FY15 PTL SODIUM HYPOCHLORITE Olin Chlor Alkali Products $3,000,125.00
PDF icon 4500052984 $37,000.00
4500052984 7/2/2014 FY15 MOD TO 4500052984GAP CARBON REMOVAL Carbon Activated Corp $17,000.00
4500052984 7/2/2014 DEPT OPEN FY15 GAPS ACTIVATED CARBON Carbon Activated Corp $20,000.00
PDF icon 4500052992 $55,000.00
4500052992 7/3/2014 Adams Ave BID 2015 Adams Avenue Business Association $55,000.00
PDF icon 4500052993 $42,000.00
4500052993 7/3/2014 City Heights BID 2015 City Heights Business Association $42,000.00
PDF icon 4500052994 $70,000.00
4500052994 7/3/2014 College BID 2015 College Area Economic Development $70,000.00
PDF icon 4500052995 $96,020.00
4500052995 7/3/2014 Diamond BID 2015 Diamond Business Association dba $96,020.00
PDF icon 4500052996 $76,000.00
4500052996 7/3/2014 Downtown BID 2015 Downtown Partnership Group $76,000.00
PDF icon 4500052997 $226,635.00
4500052997 7/3/2014 East Village BID 2015 East Village Association Inc $226,635.00
PDF icon 4500052998 $77,060.00
4500052998 7/3/2014 El Cajon Central BID 2015 El Cajon Blvd Bus Improv Assoc $77,060.00
PDF icon 4500052999 $35,489.00
4500052999 7/3/2014 El Cajon Gateway BID 2015 El Cajon Blvd Bus Improv Assoc $35,489.00
PDF icon 4500053000 $86,000.00
4500053000 7/3/2014 Gaslamp BID 2015 Gaslamp Quarter Association $86,000.00
PDF icon 4500053001 $115,000.00
4500053001 7/3/2014 Hillcrest BID 2015 Hillcrest Business Improvement Asso $115,000.00
PDF icon 4500053002 $150,000.00
4500053002 7/3/2014 La Jolla BID 2015 La Jolla Village Merchants Assoc $150,000.00
PDF icon 4500053003 $100,395.00
4500053003 7/3/2014 Little Italy BID 2015 Little Italy Association BID $100,395.00
PDF icon 4500053004 $65,500.00
4500053004 7/3/2014 Mission Hills BID 2015 MISSION HILLS BUSINESS IMPROVE DIST $65,500.00
PDF icon 4500053005 $67,000.00
4500053005 7/3/2014 North Park BID 2015 North Park Main Street Assoc $67,000.00
PDF icon 4500053006 $27,000.00
4500053006 7/3/2014 Ocean Beach BID 2015 Ocean Beach Merchants Association $27,000.00
PDF icon 4500053007 $37,200.00
4500053007 7/3/2014 Old Town BID 2015 Old Town SD Chamber of Commerce $37,200.00
PDF icon 4500053008 $155,000.00
4500053008 7/3/2014 Pacific Beach BID 2015 Discover Pacific Beach $155,000.00
PDF icon 4500053010 $148,500.00
4500053010 7/3/2014 San Ysidro BID 2015 San Ysidro Improvement Corp $148,500.00
PDF icon 4500053013 $120,000.00
4500053013 7/3/2014 DEPT OPEN FY15 SB Carbon Carbon Activated Corp $120,000.00
PDF icon 4500053014 $175,000.00
4500053014 7/3/2014 DEPT OPEN FY15 SB SODIUM HYPO 12.5% Jci Jones Chemicals Inc $175,000.00
PDF icon 4500053016 $50,000.00
4500053016 7/3/2014 DEPT OPEN FY15 SB CLARIFLOC Polydyne Inc $50,000.00
PDF icon 4500053017 $75,265.00
4500053017 7/3/2014 Dept Open - CDBG FHC Family Health Centers Of San Diego $75,265.00
PDF icon 4500053018 $100,000.00
4500053018 7/3/2014 Dept Open - CDBG Angel's Depot The Angel's Depot $100,000.00
PDF icon 4500053020 $50,000.00
4500053020 7/3/2014 DEPT OPEN FY15 SB CATIONIC POLYMER Polydyne Inc $50,000.00
PDF icon 4500053021 $50,000.00
4500053021 7/3/2014 Dept Open-Atlas Atlas Environmental Services Inc $50,000.00
PDF icon 4500053022 $240,000.00
4500053022 7/3/2014 Dept. Open - Office Supplies Staples Advantage $240,000.00
PDF icon 4500053023 $25,000.00
4500053023 7/3/2014 DEPT OPEN FY15 SB 25% CAUSTIC SODA Univar USA Inc $25,000.00
PDF icon 4500053024 $25,000.00
4500053024 7/3/2014 DEPT OPEN FY15 MBC SODIUM HYPO 12.5% Jci Jones Chemicals Inc $25,000.00
PDF icon 4500053025 $1,600,000.00
4500053025 7/3/2014 DEPT OPEN FY15 MBC MANNICH POLYMER Polydyne Inc $1,600,000.00
PDF icon 4500053026 $160,000.00