To comply with the requirements of 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 policy-making information. These resources provide, in a searchable format, the text of all goods and services contracts entered into by the City valued at more than $25,000, from July 1, 2024 through June 30, 2025. The requisite justification memo for all contracts identified below as sole source contracts is included in the PDF document for each contract. To view a contract, click on the Contract Number for the desired project.
| Contract Number | Type | Contract Name | Award Date | Award Amount | Contractor | Number of Responsive Bids/Proposals | PCO |
|---|---|---|---|---|---|---|---|
| 10090191-24-S | ITB | Grammarly Business Team | 09/19/2024 | $3,000,000.00 | Questivity, Inc. | 6 | Paige Spounias-Flynn |
| 20000089-25-P | Sole Source | Provision of Economic Development Services | 12/03/2024 | $100,000.00 | World Trade Center San Diego | N/A | Paige Spounias-Flynn |
| 20000094-25-P | Sole Source | City Employee Child Care Benefit Service Management | 12/11/2024 | $1,366,173.34 | TOOTRIS, LLC | N/A | Paige Spounias-Flynn |
10090203-25-P Canning Enterprise | RFSQ | Storefront Improvement Program Design Consulting Services | 11/13/2024 | $50,000 (ea) | Hubbel & Hubbel Architects; Ergo Architecture; Canning Enterprise | 7 | Paige Spounias-Flynn |
| 20000086-25-L | Services Agreement | Provide Landscape Services, Improvements and Activities to the Tierrasanta Maintenance District | 12/10/2024 | $732,412.85 | Treebeard Landscaping, Inc. | 1 | Lisa Hoffman |
| 60000025-25-L | Cooperative Contract | Cooperative Procurement Contract 60000025-25-L Between the City of San Diego and Carahsoft Technology Corporation for Technology Product Solutions and Related Services | 12/10/2024 | $3,000,000.00 | Carahsoft Technology Corporation | N/A – piggy back (cooperative contract) | Lisa Hoffman |
| 10090008-24-L | RFP | Consultant, Recreation Program Community Needs Assessment for the Parks and Recreation Department | 11/18/2024 | $150,000.00 | Keen Independent Research | 4 | Lisa Hoffman |
| SS 4524 | Services Agreement | Provide Landscape Maintenance Services in the Miramar Ranch North Maintenance Assessment District | 11/18/2024 | $3,000,000.00 | Aztec Landscaping, Inc. | 1 | Lisa Hoffman |
| 10090172-24-R | Service | As Needed Asbestos, Lead and Other Heavy Metal Analysis Laboratory Services | 09/03/2024 | $2,000,000.00 | EMSL Analytical, Inc dba LA Testing | 1 | Rene Lelevier |
| SS 4607 | Services Agreement | Provide Security Guard and Mobile Security Guard Services at Various Parks and Recreation Facilities | 11/12/2024 | $3,000,000.00 | Invicta Security CA Corp | 1 | Lisa Hoffman |
| 10090052-24-C | ITB | As-Needed Delivery of Ready-Mixed Concrete | 10/24/2024 | $30,000,000.00 | Pedroza Ready Mix | 3 | Taylor Cox |
| 10090164-24-C | ITB | As-Needed Sidewalk Slicing Services | 10/22/2024 | $7,500,000.00 | Trip-Stop Sidewalk Repair Inc. | 4 | Taylor Cox |
| 10090033-24-P | ITB | As-Needed Citywide Document and Media Destruction and Recycling Services | 10/21/2024 | $3,000,000.00 | Corodata Shredding, Inc | 1 | Paige Spounias-Flynn |
| 40000040-24-E | Non-Profit | To Administer the “No Shots Fired” Gang Related Gun Violence Reduction | 10/16/2024 | $500,000.00 | SBCS Corporation | N/A | William Eames |
| 20000078-25-P | Sole Source | Tricia Mendenhall Consulting Services | 10/14/2024 | $150,000.00 | Tricia Mendenhall | 0 | Paige Spounias-Flynn |
| 10090153-25-D | RFP | As-Needed Citywide Rental of Portable Toilets, Other Site Rentals and Services | 10/08/2024 | $3,000,000.00 | United Site Services of CA, Inc. | 2 | Damian Singleton |
| 10090165-24-C | RFP | As-Needed Habitat Mitigation Maintenance Services | 10/15/2024 | $2,750,000.00 | Black Sage Environmental | 6 | Taylor Cox |
| 10090165-24-C | RFP | As-Needed Habitat Mitigation Maintenance Services | 10/15/2024 | $2,750,000.00 | IO Environmental and Infrastructure Inc. | 6 | Taylor Cox |
| 20000035-25-F | SS (Sole Source) | SS Agreement SDTA | 10/07/2024 | NTA $50,000.00 | SDTA (San Diego Convention and Tourist) | 1 | Tammy Ferguson |
| C2517 | RFP | Project Labor Agreement Consultant for City's Capital Improvement Program | 09/30/2024 | NTA $1,000,000.00 | Parson Constructors Inc. | 3 | Jerry Gibbs |
| 10090034-24-C | RFP | As-Needed Tree Maintenance and Tree Planting Services for Streets Rights of Way (Lot A) | 09/30/2024 | $11,170,000 | Atlas Environmental Services, Inc. | 3 | Taylor Cox |
| 10090034-24-C | RFP | As-Needed Tree Maintenance and Tree Planting Services for Streets Rights of Way (Lot B) | 09/30/2024 | $24,060,000 | West Coast Arborists Inc. | 3 | Taylor Cox |
| 10090185-25-C | ITB | As-Needed IT Equipment and Accessores | 09/26/2024 | $3,000,000 | Golden Star Technology, Inc. | 9 | Taylor Cox |
| 40000030-25-C | NPA | Bridge and Pedestrian Overpass Cleaning Services | 09/17/2024 | $1,000,000 | Urban Corps of San Diego County | N/A | Taylor Cox |
| 40000035-25-F | NP (Non-Profit) | NP Agreement between City of San Diego and Horton Plaza Theatre Foundation | 09/11/2024 | $325,000.00 | Horton Plaza Theatre Foundation | 1 | Tammy Ferguson |
| 10090183-24-B | ITB | Portable Shower Rentals, Associated Equipment and Services - Rebid | 09/19/2024 | $3,000,000.00 | MD Commercial | 4 | Buck Osegueda |
| 60000017-25-B | COOP | Uniform and Fire Protection Equipment Services | 09/17/2024 | $3,000,000 | Cintas Corporation No. 2 | N/A | Buck Osegueda |
| 20000057-24-E | Sole Source | To provide email enterprise archive solutions software, maintenance and suppport | 09/11/2024 | $252,230 | PremCloud Resources, LLC. | N/A | William Eames |
| 10090179-24-E | ITB | Cellebrite Universal Forensic Extraction Devices (UFED) and Cellebrite Inseyets | 09/09/2024 | $3,000,000 | IT Devices Online, Inc. | 4 | William Eames |
| SS 4596 | Services Agreement | Provide Landscape Maintenance Services in the Carmel Valley Maintenance Assessment District Area 1 and Area 2 | 09/11/2024 | $2,950,000 | Westturf Landscape Management, Inc. | 1 (Sole Source) | Lisa Hoffmann |
| 10090052-24-C | ITB | As-Needed Pumping of Ready-Mixed Concrete | 09/16/2024 | $956,025 | Bullet Concrete Pumping, Inc. | 3 | Taylor Cox |
| 20000005-24-L | Services Agreement | Landscape Maintenance Services in the Otay International Center Maintenance Assessment District | 09/04/2024 | $500,000.00 | Aztec Landscaping, Inc. | 1 (Sole Source) | Lisa Hoffmann |
| 40000031-25-C | NPA | Brush and Weed Abatement Services | 08/01/2024 | $3,000,000.00 | Alpha Project | N/A | Taylor Cox |
| 40000029-25-C | NPA | Graffiti Removal Services | 07/29/2024 | $3,000,000.00 | Urban Corps of San Diego County | N/A | Taylor Cox |
| 40000028-25-C | NPA | Brush and Weed Abatement Services | 07/29/2024 | $3,000,000.00 | Urban Corps of San Diego County | N/A | Taylor Cox |
| 20000059-24-L | Services Agreement | Landscape Maintenance Services in the Calle Cristobal Maintenance Assessment District | 08/15/2024 | $415,000.00 | Treebeard Landscape, Inc. | 1 (Sole Source) | Lisa Hoffmann |
| 20000058-24-L | Services Agreement | Landscape Maintenance Services in the Mira Mesa Maintenance Assessment District | 08/15/2024 | $1,385,000.00 | Aztec Landscaping, Inc. | 1 (Sole Source) | Lisa Hoffmann |
| 20000007-24-L | Services Agreement | Landscape Maintenance Services in the El Cajon Boulevard Maintenance Assessment District | 08/17/2024 | $400,000.00 | Aztec Landscaping, Inc. | 1 (Sole Source) | Lisa Hoffmann |
| 50000015-25-L | Agency Agreement | Predator Management Protocol for Mission Bay Park California Least Tern Sites | 07/01/2024 | $126,000.00 | USDA Animal and Plant Health Inspection Service Wildlife Services | 1 | Lisa Hoffmann |
| 3000012-24-E | Informal | Compliance Videos | 08/06/2024 | $25,000.00 | Forensic Analytical Consulting Services | 1 | William Eames |
| 20000037-25-L | Services Agreement | Landscape Maintenance Services in the Ocean View Hills Maintenance Assessment District (MAD) | 08/05/2024 | $800,000.00 | Treebeard Landscape, Inc. | 1 | Lisa Hoffmann |
| 10090163-24-E | RFP | Compliance Videos | 07/31/2024 | $540,000.00 | Critical Incident Videos, Corp. | 2 | William Eames |
| 10090037-24-K | RFP | Warehouse Handheld and Barcode Solution | 07/22/2024 | $240,707.63 | Vantage ID Applications Inc | 1 | Buck Osegueda |
| 10090134-24-P | RFP | As Needed Economic Analysis | 07/15/2024 | $$150,000.00 | Century Urban, HR&A Advisors, Keyser Martin Associates | 7 | Paige Spounias-Flynn |
| 10089759-23-L | RFP | Complete Landscape Maintenance for Miramar Ranch North Maintenance Assessment District | 07/01/2024 | $6,498,674 | Aztec Landscaping | 3 | Lisa Hoffmann |
| 100900112-24-L | RFP | Annual Audit Services Related to the Annual Comprehensive Financial Report (ACFR), Single Audit and Other Audit Services | 07/11/2024 | $3,205,558 | Crowe, LLP | 6 | Lisa Hoffmann |
| 10089857-23-L | RFP | Complete Landscape Maintenance for Torrey Hills Maintenance Assessment District | 07/01/2024 | $5,740,474 | Aztec Landscaping | 5 | Lisa Hoffmann |
| 10089997-23-C | RFP | Computer Aided Design Drafting Software | 07/10/2024 | $13,923,987 | DLT Solutions | 2 | Taylor Cox |