Minor Repair Contracts FY2024
Total Amount Awarded: $0.00
The requisite justification memo for all contracts identified below as sole-source contracts is included in the PDF document for each contract. It is available for viewing by clicking on the Contract Number for the desired project.
To comply with the requirements of Proposition A and 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 policymaking information. These resources provide, in a searchable format, the text of all construction project contracts entered into by the City valued at more than $25,000, from July 1, 2023 through June 30, 2024.
To view a contract, click on the Contract Number for the desired project.
Contract Number | Contract Name | Award Date | Award Amount | Contractor | No. of Bidders | Contact |
---|---|---|---|---|---|---|
M-24-0085 | Otay Water Treatment Plant Vault Lid Paving | 10/15/2024 | $35,975.00 | SealRight Paving, Inc. | 3 | Juan E. Espindola |
M-25-0087 | 8690 Aero Drive Parking Lot | 09/24/2024 | $101,233.00 | Sealright Paving, Inc. | N/A | Abel E. Martinez |
M-25-0088 | Pomerado Road Median Asphalt Removal | 09/16/2024 | $95,000.00 | A. B. Hashmi, Inc. | N/A | Brittany Friedenreich |
M-24-0059 | WAP Cabling and Mounting at Civic Center Plaza (CCP) Building | 06/28/2024 | $41,755.00 | Morrow Meadows Corporation | N/A | Brittany Friedenreich |
M-24-0068 | SDPD Western, FA System Replacement | 06/11/2024 | $107,036.79 | JT2 Engineering & Construction | N/A | Abel E. Martinez |
M-24-0082 | 2nd Floor Cabling at Chesapeake | 06/10/2024 | $24,959.22 | VectorUSA | 2 | Ron McMinn |
M-24-0079 | Repairs to Storage Connect Shelter | 06/03/2024 | $104,937.00 | Grondin Construction, INC. | N/A | Abel E. Martinez |
M-24-0077 | 16th and Newton Tent Repair | 05/31/2024 | $67,599.88 | JT2 Engineering and Construction | 2 | Ron McMinn |
M-24-0081 | Carpet Replacement Council Dist 4 | 05/21/2024 | $8,171.88 | Star Flooring & Remodeling | 2 | Ron McMinn |
M-24-0080 | Access Gate Operator | 05/16/2024 | $46,579.00 | In-Line Fence & Railing Company, Inc | 3 | Rosa Riego |
M-24-0070 | SDPD Controller Upgrade | 05/02/2024 | $140,636.00 | Argo Performance | 5 | Juan E. Espindola |
M-24-0065 | Skylights at ABLE Base | 04/02/2024 | $49,447.50 | JT2 Engineering & Construction | N/A | Abel E. Martinez |
M-24-0060 | Chollas Fleet – Steam Rack & Paint A Frame Removal and Installation | 03/27/2024 | $243,756.00 | JT2 Engineering and Construction | 5 | Juan E. Espindola |
M-24-0067 | 1st Floor Police HQ Carpet Replacements | 03/08/2024 | $73,838.47 | JT2 Engineering and Construction | 5 | Juan E. Espindola |
M-24-0063 | Skyline Rec Center Gutter and Downspouts | 02/28/2024 | $56,278.00 | San Diego Sheet Metal Inc. | 1 | Juan E. Espindola |
M-24-0061 | City Heights & Mira Mesa Library Carpeting | 02/09/2024 | $183,779.62 | Star Flooring & Remodeling | 2 | Ron McMinn |
M-24-0054 | Greenbelt I Asphalt Pathway Project | 01/18/2024 | $92,000.00 | A.B. Hashmi, Inc. | 1 | Juan E. Espindola |
M-24-0053 | Fencing at 1801 Logan Avenue | 10/10/2023 | $121,153.60 | Dick Miller, Inc. | 1 | Juan E. Espindola |
M-23-0051 | Mission Bay Golf Course Driving Range Lighting Repair | 12/11/2023 | $138,058.00 | Chula Vista Electric Company | N/A | Juan E. Espindola |