Goods/Services/Consultants/Construction - San Diego · 2015. 11. 15. · 10012308 Ace Parking...

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Purchasing Contracting Department FY12 Contracts Page 1 of 48 3/29/2012 Contract # Contractor/Vendor Description/Project Title Award/Contract Amount Contract Start Date Contract End Date 4600000409 10018300 Turner Construction Company sd new central library 245,715,522.62 7/26/2010 6/30/2013 C008090069 10001826 The Soco Group Inc FUEL, GAS & DIESEL 39,000,000.00 10/25/2007 1/22/2012 4600000610 20000426 Motorola Solutions Inc Parts, Equipment, Software and Supplies 25,000,000.00 5/18/2011 5/17/2016 4600000626 20002695 JPMorgan Chase Bank N A EQUIP & VEHICLE FINANCING PROGRAM 22,000,000.00 3/4/2011 3/3/2013 4600000984 10001826 The Soco Group Inc Various Fuels 16,579,868.63 1/23/2012 1/22/2017 4600001104 10026803 Amec Environment & Infrastructure As-Needed Environmental Monitoring Srvcs 15,000,000.00 2/9/2012 3/10/2015 4600000624 10018965 Srm Contracting Paving Asphalt Overlay Group 02, FY '10 10,871,472.76 3/17/2011 6/30/2012 C008200069 10000847 United Concordia Companies Inc DENTAL SERVICES 10,500,000.00 9/20/2008 9/19/2013 4600000633 10001721 Archer Western Contractors Ltd Point Loma Wastewater Treatment Plant Gr 10,490,021.92 3/15/2011 6/30/2013 C008200023 10004809 Health Net Of California Inc MEDICAL SERVICES 9,186,399.00 8/1/2008 7/31/2013 4600000758 10018965 Srm Contracting Paving Asphalt Overlay Group 02, FY '10 9,126,276.09 6/21/2011 6/30/2012 C008200098 10007219 Kemira Water Solutions Inc FERRIC CHLORIDE 9,054,500.00 12/27/2009 12/26/2013 4600000839 20000708 Emerson Process Management Power Metro/Muni Facilities Control System Upg 8,104,843.00 8/11/2011 2/11/2016 4600000285 10018804 Olin Chlor Alkali Products Sodium Hypochlorite 7,905,000.00 4/1/2010 3/31/2015 C008090019 10012308 Ace Parking Management Inc PARKING MANAGEMENT 7,652,213.91 8/12/2006 8/11/2011 4600000247 20000293 Harris And Associates Inc Construction Management Services 7,000,000.00 12/9/2009 12/30/2016 4600001089 10018965 Srm Contracting Paving FY '11 Asphalt Overlay Group I Project 6,975,999.00 2/1/2012 6/30/2014 4600000949 10005771 Burtech Pipeline Inc Harbor Drive Trunk Sewer Project 6,810,924.00 10/24/2011 6/30/2013 4600000397 20000117 C D M Inc Indirect Potable Reuse/Reservoir 6,600,000.00 8/30/2010 9/1/2013 4600001091 10005771 Burtech Pipeline Inc Pipeline Rehabilitation N-1 5,890,000.00 2/1/2012 6/30/2014 4600000979 20002751 Sharp Business Systems of San Diego SEGMENT 1 COPIER 5,635,000.00 11/3/2011 11/13/2016 4600000084 20000787 Vulcan Materials Co DEPARTMENT OPEN ASPHALT CONCRETE 5,500,000.00 1/23/2007 1/22/2012 C008200024 10011094 Sharp Health Plan MEDICAL SERVICES 5,316,881.00 8/1/2008 7/31/2013 4600001011 10013465 Southwest Pipeline And Trenchlessco Pipeline Rehabilitation P-1 5,215,015.16 12/8/2011 6/30/2017 4600000392 20000503 Malcolm Pirnie Inc As-Needed Condition Assessment 2010-2013 5,000,000.00 8/18/2010 8/18/2013 C008100184 10001806 Bank of America NA BANKING SERVICES 5,000,000.00 12/5/2007 12/4/2012 4600000354 10019701 San Diego Sports Medicine And Famil PARTICIPANT - MEDICAL & FITNESS EVALS 5,000,000.00 10/1/2010 6/30/2015 4600000817 20001027 Southern Contracting Company Street Light Conversion Project (DB) 5,000,000.00 7/29/2011 6/30/2012 4600000907 10016695 Ortiz Corporation Water Group 787 4,977,490.96 9/21/2011 6/30/2013 4600000665 10007934 TC Construction Sewer and Water Group 789 4,603,296.54 4/18/2011 6/30/2012 Goods/Services/Consultants/Construction

Transcript of Goods/Services/Consultants/Construction - San Diego · 2015. 11. 15. · 10012308 Ace Parking...

Page 1: Goods/Services/Consultants/Construction - San Diego · 2015. 11. 15. · 10012308 Ace Parking Management Inc PARKING MANAGEMENT; 7,652,213.91 8/12/2006; 8/11/2011 ... 4600000171 10021684

Purchasing Contracting DepartmentFY12 Contracts

Page 1 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

4600000409 10018300 Turner Construction Company sd new central library 245,715,522.62 7/26/2010 6/30/2013C008090069 10001826 The Soco Group Inc FUEL, GAS & DIESEL 39,000,000.00 10/25/2007 1/22/20124600000610 20000426 Motorola Solutions Inc Parts, Equipment, Software and Supplies 25,000,000.00 5/18/2011 5/17/20164600000626 20002695 JPMorgan Chase Bank N A EQUIP & VEHICLE FINANCING PROGRAM 22,000,000.00 3/4/2011 3/3/20134600000984 10001826 The Soco Group Inc Various Fuels 16,579,868.63 1/23/2012 1/22/20174600001104 10026803 Amec Environment & Infrastructure As-Needed Environmental Monitoring Srvcs 15,000,000.00 2/9/2012 3/10/20154600000624 10018965 Srm Contracting Paving Asphalt Overlay Group 02, FY '10 10,871,472.76 3/17/2011 6/30/2012C008200069 10000847 United Concordia Companies Inc DENTAL SERVICES 10,500,000.00 9/20/2008 9/19/20134600000633 10001721 Archer Western Contractors Ltd Point Loma Wastewater Treatment Plant Gr 10,490,021.92 3/15/2011 6/30/2013C008200023 10004809 Health Net Of California Inc MEDICAL SERVICES 9,186,399.00 8/1/2008 7/31/20134600000758 10018965 Srm Contracting Paving Asphalt Overlay Group 02, FY '10 9,126,276.09 6/21/2011 6/30/2012C008200098 10007219 Kemira Water Solutions Inc FERRIC CHLORIDE 9,054,500.00 12/27/2009 12/26/20134600000839 20000708 Emerson Process Management Power Metro/Muni Facilities Control System Upg 8,104,843.00 8/11/2011 2/11/20164600000285 10018804 Olin Chlor Alkali Products Sodium Hypochlorite 7,905,000.00 4/1/2010 3/31/2015C008090019 10012308 Ace Parking Management Inc PARKING MANAGEMENT 7,652,213.91 8/12/2006 8/11/20114600000247 20000293 Harris And Associates Inc Construction Management Services 7,000,000.00 12/9/2009 12/30/20164600001089 10018965 Srm Contracting Paving FY '11 Asphalt Overlay Group I Project 6,975,999.00 2/1/2012 6/30/20144600000949 10005771 Burtech Pipeline Inc Harbor Drive Trunk Sewer Project 6,810,924.00 10/24/2011 6/30/20134600000397 20000117 C D M Inc Indirect Potable Reuse/Reservoir 6,600,000.00 8/30/2010 9/1/20134600001091 10005771 Burtech Pipeline Inc Pipeline Rehabilitation N-1 5,890,000.00 2/1/2012 6/30/20144600000979 20002751 Sharp Business Systems of San Diego SEGMENT 1 COPIER 5,635,000.00 11/3/2011 11/13/20164600000084 20000787 Vulcan Materials Co DEPARTMENT OPEN ASPHALT CONCRETE 5,500,000.00 1/23/2007 1/22/2012C008200024 10011094 Sharp Health Plan MEDICAL SERVICES 5,316,881.00 8/1/2008 7/31/20134600001011 10013465 Southwest Pipeline And Trenchlessco Pipeline Rehabilitation P-1 5,215,015.16 12/8/2011 6/30/20174600000392 20000503 Malcolm Pirnie Inc As-Needed Condition Assessment 2010-2013 5,000,000.00 8/18/2010 8/18/2013C008100184 10001806 Bank of America NA BANKING SERVICES 5,000,000.00 12/5/2007 12/4/20124600000354 10019701 San Diego Sports Medicine And Famil PARTICIPANT - MEDICAL & FITNESS EVALS 5,000,000.00 10/1/2010 6/30/20154600000817 20001027 Southern Contracting Company Street Light Conversion Project (DB) 5,000,000.00 7/29/2011 6/30/20124600000907 10016695 Ortiz Corporation Water Group 787 4,977,490.96 9/21/2011 6/30/20134600000665 10007934 TC Construction Sewer and Water Group 789 4,603,296.54 4/18/2011 6/30/2012

Goods/Services/Consultants/Construction

Page 2: Goods/Services/Consultants/Construction - San Diego · 2015. 11. 15. · 10012308 Ace Parking Management Inc PARKING MANAGEMENT; 7,652,213.91 8/12/2006; 8/11/2011 ... 4600000171 10021684

Purchasing Contracting DepartmentFY12 Contracts

Page 2 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000107 10020835 CompuCom Systems Inc LICENSE AGREEMENT 4,550,894.00 12/8/2009 12/7/20124600000830 10001468 Sharp Rees Stealy Medical Center Blanket PO's 4,500,000.00 5/11/2010 5/10/2015C008100139 10001748 American Traffic Solutions Inc RED LIGHT PHOTO PGM 4,500,000.00 2/1/2008 1/31/20134600001023 10021870 Los Angeles Truck Centers LLC AUTOMATED REFUSE PACKER 4,430,131.80 11/4/2011 11/3/2016C008200113 10001963 Pierce Manufacturing Inc PUMPER APPARATUS 4,349,549.12 9/16/2007 9/17/2012C008200164 10011647 Macias Gini and O Connell LLP AUDITOR 4,323,474.00 6/18/2009 6/17/20144600000530 10018855 Ortiz Corporation Group 3015 Sewer Group 762 and Sewer Gro 4,287,844.00 1/31/2011 6/30/20124600000573 10001787 Basile Construction Inc USIU Miramar Trunk Sewer 4,080,385.37 2/24/2011 6/30/20124600001169 10013465 Southwest Pipeline And Trenchlessco Pipeline Rehabilitation O-1 4,076,968.80 3/13/2012 6/30/20174600000648 10005771 Burtech Pipeline Inc Sewer Main Rehab Phase J-1D 4,067,420.75 4/5/2011 6/30/20124600000750 10009527 KTA Construction Inc Water Group 924 (DB-RFP) 3,944,100.00 6/9/2011 6/30/20124600000368 10005737 Blue Skies Landscape Maint Inc CATEGORY IIA 3,904,707.00 10/27/2010 10/31/20154600000748 10009527 KTA Construction Inc Pipeline Rehabilitation Phase L-1 3,858,524.40 6/9/2011 6/30/20124600000650 10007934 TC Construction Sewer and Water Group 781 3,812,106.50 4/5/2011 6/30/20124600000725 10019713 HPS Mechanical Inc. Pacific Highway Trunk Sewer 3,647,737.20 6/2/2011 6/30/20134600000135 20000036 United Sites Services Of Ca Inc Lot 2,section 1 3,500,000.00 1/22/2010 1/31/20154600000753 10001787 Basile Construction Inc Water Group Job 910 (Sharepoint spec no. 3,443,434.43 6/9/2011 6/30/20124600000997 10016695 Ortiz Corporation Sewer Group Job 698 3,430,000.00 11/17/2011 6/30/2014C008100058 10003393 G4S Secure Solutions SECURITY GUARD SERVICES 3,420,384.08 9/14/2007 9/13/20124600000577 10018758 Nissho Of California Inc CATEGORY II 3,325,275.00 2/25/2011 2/29/2016C008100012 10017144 Gibbs Flying Service Inc AVIATION FUEL, 3,215,896.00 7/1/2007 6/30/20124600000950 10026162 S C Valley Engineering Inc Palm City Trunk Sewer Project 3,192,446.00 10/24/2011 6/30/20134600000481 10002732 Har Construction Inc Citywide Pump Station Upgrades - Group I 3,109,787.01 12/15/2010 6/30/20124600000926 10007934 TC Construction Los Penasquitos Recycled Water Pipeline 3,081,476.00 9/30/2011 6/30/20144600000772 20000279 W W Grainger Inc Depart Open MRO..; Citywide. 3,010,000.00 7/6/2011 4/11/20154600000108 10020553 Manuel Oncina Architects Inc AS NEEDED ARCHITECTURAL 3,000,000.00 12/8/2009 12/7/20124600000059 10020519 Platt Whitelaw Architects Inc As needed Architectural Design 3,000,000.00 10/16/2009 9/4/20124600000116 10008324 Schmidt Design Group Inc AS NEEDED LANDSCAPE ARCHITECTURAL 3,000,000.00 12/29/2009 12/28/20124600001129 10026775 GHD INC As-Needed Transportation Engineering 2 3,000,000.00 2/16/2012 2/16/20154600001039 10018816 O Day Consultants As-Needed Transportation Engineering Svs 3,000,000.00 1/9/2012 1/5/2017

Page 3: Goods/Services/Consultants/Construction - San Diego · 2015. 11. 15. · 10012308 Ace Parking Management Inc PARKING MANAGEMENT; 7,652,213.91 8/12/2006; 8/11/2011 ... 4600000171 10021684

Purchasing Contracting DepartmentFY12 Contracts

Page 3 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000055 10008710 Estrada Land Planning LANDSCAPE ARCHITECTURAL DESIGN 3,000,000.00 10/12/2009 9/4/2012C008200013 10011610 Able Patrol and Guard SECURITY GUARD SERVICES 3,000,000.00 8/1/2008 7/31/20134600000765 20000681 U S Peroxide Llc PRi-SC Ferrous Chloride 2,999,999.00 5/15/2011 10/14/20124600000668 10013048 Flatiron West Inc Rose Creek Bikeway Bridge 2,998,494.10 4/20/2011 6/30/20124600000773 20000568 Waxies Enterprises Inc Janitorial Supplies; ..MRO Citywide 2,900,000.00 7/1/2011 8/1/20154600000854 10015470 T C Construction Co Inc Citywide Pump Station Upgrades - Group I 2,897,000.00 8/22/2011 6/30/20134600001173 10010128 Cass Construction Inc Sewer Group 767 2,896,247.45 3/19/2012 6/30/20174600000651 10016695 Ortiz Corporation Sewer and Water Group 768 2,890,424.85 4/5/2011 6/30/20124600001182 10010460 Hazard Construction Company Catalina Standpipe Renovation (DB-RFP) 2,888,000.00 3/27/2012 6/30/20174600000809 10009527 KTA Construction Inc Sewer and Water Group 774 2,872,816.45 7/28/2011 6/30/20124600000834 10008291 S C Valley Engineering Inc Water Group Job 925 (Mid-City Eastern) D 2,853,135.00 8/10/2011 6/30/20134600000428 10007934 TC Construction Water Group 909 Phase I & II 2,846,252.70 10/18/2010 6/30/20124600001008 10010128 Cass Construction Inc Grantville Trunk Sewer 2,778,795.80 12/8/2011 6/30/20144600000776 20000714 Wesco Distribution Inc Electrical & Lighting;.MRO Citywide 2,750,000.01 7/1/2011 3/30/2013C008080023 10013820 Konica Minolta Business Solutions COPIER RENTAL. 2,705,957.64 8/5/2005 12/31/20114600000532 10008291 S C Valley Engineering Inc Sewer & Water Group 754 2,695,318.95 2/3/2011 6/30/2012C008100101 10000917 U S Peroxide LLC HYDROGEN PEROXIDE 2,660,604.51 10/15/2009 10/14/20124600001003 10018846 Orion Construction Corp Water Group Job 922 (Linda Vista) - DB 2,647,000.00 12/1/2011 6/30/20174600001183 10007934 TC Construction FY '12 Asphalt Overlay Group II 2,641,900.00 3/27/2012 6/30/2017C008100188 10004062 D Max Engineering Inc INSPECTIONS ndustrial and commercial fac 2,607,581.00 4/22/2008 8/31/20124600000729 10009527 KTA Construction Inc General Requirements Contract P11 Right 2,600,000.00 6/6/2011 6/30/20134600000851 10011205 American Asphalt South Slurry Seal Group V, FY '10 2,595,195.70 8/22/2011 6/30/20124600000114 10006504 Rotorcraft Support Inc Bell 212 D/F Maint 2,500,000.00 1/29/2010 1/28/20154600000739 10001844 Palm Engineering Construction General Requirements Contract - SLBE (GR 2,500,000.00 6/6/2011 6/30/20134600000731 10025108 Bestek Engineering Inc General Requirements Contract (GRC) M11 2,500,000.00 6/6/2011 6/30/20134600000734 10025106 Republic ITS General Requirements Contract (GRC) T11 2,500,000.00 6/6/2011 6/30/20134600000168 10021681 Advansoft International, Inc. SAPSupport 2,500,000.00 1/27/2011 1/26/20164600000170 10021683 EPI-USE America Inc SAPSupport 2,500,000.00 1/27/2011 1/26/20164600000171 10021684 SAP Public Services Inc SAPSupport 2,500,000.00 1/27/2011 1/26/20164600000172 10021685 Sage Group Consulting Inc SAPSupport 2,500,000.00 1/27/2011 1/26/2016

Page 4: Goods/Services/Consultants/Construction - San Diego · 2015. 11. 15. · 10012308 Ace Parking Management Inc PARKING MANAGEMENT; 7,652,213.91 8/12/2006; 8/11/2011 ... 4600000171 10021684

Purchasing Contracting DepartmentFY12 Contracts

Page 4 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000173 10021686 LSI Consulting Inc SAPSupport 2,500,000.00 1/27/2011 1/26/20164600000657 10024477 Optimal Solutions Integration, Inc. SAPSupport 2,500,000.00 1/27/2011 1/26/20164600000816 20000703 G4S Secure Solutions WATER FACILITIES 2,500,000.00 7/29/2011 9/13/20124600001123 10016695 Ortiz Corporation Water Group 923 2,500,000.00 2/15/2012 6/30/20144600000667 10004055 Don Kelly Construction Inc Water Group 525B 2,499,692.00 4/18/2011 6/30/20124600000683 10005771 Burtech Pipeline Inc Pipeline Rehabilitation Phase K-1 2,495,000.00 4/26/2011 6/30/20124600000491 10018270 Treebeard Landscape Inc CATEGORY II 2,481,239.00 12/23/2010 1/31/20164600000709 10005771 Burtech Pipeline Inc Sewer and Water Group 780 2,461,365.46 5/17/2011 6/30/20124600000669 10009587 LB Civil Construction Inc Aldine Drive Slope Restoration 2,460,643.69 4/20/2011 6/30/20124600000740 10025093 P W Corporation General Requirements Contract - SLBE (GR 2,450,000.00 6/6/2011 6/30/2013C008090161 10002737 Hawthorne Machinery Co SCRAPER LEASE 2,436,701.60 2/21/2007 2/20/20124600001125 10025729 Valley Slurry Seal Company FY '11 Slurry Seal Group I 2,427,664.00 2/15/2012 6/30/20144600000785 10024960 Jacobs Project Management Co Construction Management Services 2,409,040.00 1/4/2011 7/1/20154600000833 10016553 American Asphalt South Inc FY'10 Slurry Seal Group VI Project 2,405,306.63 8/10/2011 6/30/20124600000736 10004838 HTA Engineering and Construction General Requirements Contract - SLBE (GR 2,400,000.00 6/6/2011 6/30/20134600001121 10016553 American Asphalt South Inc FY '11 Slurry Seal Group VII 2,388,556.36 2/15/2012 6/30/20144600000086 10004085 Downstream Services Inc Large Diameter Sewer Cleaning 2,371,920.00 11/18/2009 11/17/20144600001122 10016553 American Asphalt South Inc FY '11 Slurry Seal Group VIII 2,352,269.45 2/15/2012 6/30/20144600000713 10002320 Orion Construction Water Group Job 921 (Encanto) DB 2,337,000.00 5/19/2011 6/30/20124600000141 20000220 En Pointe Technologies Sales Inc Help Desk and Desk Top Support 2,330,000.00 7/13/2010 7/12/20154600000162 10002737 Hawthorne Machinery Co CATEPILLAR ENG GEN & SWITCH GEARS 2,326,000.00 2/24/2010 4/30/20154600000946 10018846 Orion Construction Corp Scripps Ranch Pump Station (DB) 2,300,000.00 10/20/2011 6/30/20144600000620 10013403 Sloan Electric Corp Emergency Renovations to Storm Water Pum 2,291,588.00 10/14/2010 6/30/20124600000586 10001787 Basile Construction Inc Sewer & Water Group Job 822 2,279,405.90 3/8/2011 6/30/20124600000832 10000901 U S Dept Of Interior Memorandun of Understanding U.S. Depart 2,252,051.00 8/10/2011 1/31/20134600000857 10025729 Valley Slurry Seal Company Slurry Seal Group I, FY '10 2,249,129.00 8/24/2011 6/30/20124600001126 10016553 American Asphalt South Inc FY '11 Slurry Seal Group VI 2,248,647.46 2/15/2012 6/30/20144600000191 20000335 Jci Jones Chemicals Inc DEPARTMENT OPEN 2,222,044.00 3/24/2010 3/29/20154600000925 10005771 Burtech Pipeline Inc Sewer and Water Group Job 792 2,205,600.00 9/29/2011 6/30/20134600000744 10007934 TC Construction Sewer Group 756 2,149,698.40 6/7/2011 6/30/2012

Page 5: Goods/Services/Consultants/Construction - San Diego · 2015. 11. 15. · 10012308 Ace Parking Management Inc PARKING MANAGEMENT; 7,652,213.91 8/12/2006; 8/11/2011 ... 4600000171 10021684

Purchasing Contracting DepartmentFY12 Contracts

Page 5 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000962 10001935 T B Penick And Sons Inc Miramar Water Treatment Plant Upgrade an 2,106,990.00 10/27/2011 6/30/20144600000452 10023375 St Thomas Enterprises inc La Jolla Shores Lifeguard Station 2,106,375.80 11/3/2010 6/30/20124600000738 10004838 HTA Engineering and Construction General Requirements Contract - SLBE (GR 2,050,000.00 6/6/2011 6/30/20134600000732 10015361 Commercial And Industrial Roofing C General Requirements Contract (GRC) R11 2,050,000.00 6/6/2011 6/30/20134600000733 10003951 Ramona Paving And Const General Requirements Contract (GRC) S11 2,050,000.00 6/6/2011 6/30/20134600000963 10017699 Whillock Contracting Inc Sorrento Creek Hydraulic Dredging Projec 2,011,869.00 10/27/2011 6/30/20144600000466 10007217 Atkins North America Inc As-Needed Civil Eng Consultant Services 2,000,000.00 11/22/2010 11/22/20134600000676 10002760 Harris And Associates Inc As-Needed Civil Engineering Services 2,000,000.00 3/14/2011 4/13/20144600000737 10021844 AGBW Corporation General Requirements Contract - SLBE (GR 2,000,000.00 6/6/2011 6/30/20134600000766 10007219 Kemira Water Solutions Inc Ferrous Chloride 1,995,000.00 7/1/2011 6/30/2016C008090153 10003978 Diamond Concrete Supply Inc CONCRETE, 520-C-2500 1,975,100.00 1/30/2007 1/29/20124600000398 10020827 SCS Engineers As-Needed Services to Meet Greenhouse 1,900,000.00 8/30/2010 8/30/2015C008100233 20000609 Staples Advantage Office Supplies 1,900,000.00 10/23/2009 6/12/2013C008100127 10004030 Dion International Trucks LLC Sewer Rodding Truck SECTION 1, ITEM 1 1,877,251.75 12/14/2007 12/13/20124600000261 20000435 Hersey Meters A Div Of Muellers Co 8" FIRE SERVICE METER WITH BYPASS METER 1,800,000.00 7/12/2010 7/11/20154600000866 10011205 American Asphalt South FY '10 Slurry Seal Group III Project 1,795,606.20 8/30/2011 6/30/20124600001184 10013072 J R Filanc Construction Company Inc North City Cogeneration Facility Expansi 1,794,240.00 3/27/2012 6/30/20174600000682 10009527 KTA Construction Inc Water Group 920 (Sharepoint 1008) 1,764,245.95 4/26/2011 6/30/20124600000865 10011620 Lsa Associates Inc As-Needed Cultural Resources Consultant 1,750,000.00 8/30/2011 9/24/20144600000861 10006405 Recon Environmental Inc As-Needed Services for Cultural Resourc 1,750,000.00 8/29/2011 8/24/20144600001171 10004066 Aecom Technical Services Inc Otay Truck Route Phase IV 1,625,807.00 3/15/2012 12/13/2016C008200116 10002737 Hawthorne Machinery Co DEPARTMENT OPEN 1,625,000.00 3/15/2009 3/14/20144600000195 20000524 Allied Waste Services NON-HOLIDAY - REFUSE COLLECTION 1,608,596.00 3/28/2010 3/31/20124600000266 20000143 Clean Harbors Environmental Household Hazardous Waste Collection 1,600,000.00 7/1/2009 6/30/20144600000663 10024848 Insituform Technologies Inc East Point Loma Trunk Sewer Replacement/ 1,547,178.93 4/18/2011 6/30/20124600000027 10018252 Tran Consulting Engineers As Needed Engineering Services 1,537,702.00 7/1/2009 6/30/20134600001170 10004903 Infrastructure Engineering Corp Design of Upas St Pipeline Replacement 1,526,805.00 3/14/2012 1/1/20174600000575 10009527 KTA Construction Inc Water Group 906 1,509,966.00 2/24/2011 6/30/20124600000519 10002790 Helix Environmental Planning Inc As-Needed Environmental Planning Support 1,500,000.00 1/11/2011 1/11/20144600000769 20000914 Sprint Solutions Wireless Communications 1,500,000.00 10/24/2011 10/23/2016

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Purchasing Contracting DepartmentFY12 Contracts

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Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000908 10005771 Burtech Pipeline Inc Torrey Pines Road/La Jolla Boulevard Wat 1,475,000.00 9/21/2011 6/30/2013C008100189 10006497 Rons Maintenance CLEANOUT 1,471,600.00 5/1/2008 4/30/20134600000232 20000072 Baker And Taylor Inc Library Material & Processing 1,454,903.55 5/12/2010 6/30/20154600000453 10005771 Burtech Pipeline Inc Sewer Group Job 750 1,433,855.73 11/22/2010 6/30/20124600000585 10016695 Ortiz Corporation Sewer Group 748 1,420,000.00 3/8/2011 6/30/2012C008100159 20000512 Polydyne Inc MANNICH POLYMER 1,415,001.00 6/1/2007 5/31/2012C008100107 10005790 Brewer Lawn Maintenance Inc LANDSCAPE MTCE CATEGORY II 1,400,000.00 11/1/2007 10/31/20124600000863 10005771 Burtech Pipeline Inc Sewer Group 714 1,373,000.00 8/29/2011 6/30/20124600000998 20002740 Univar USA BCS LIQUID CAUSTIC SODA 50% SOLUTION 1,355,500.00 11/19/2011 1/4/2014C008200103 20000518 Basic Chemical Solutions Llc DEPARTMENT OPEN CAUSTIC SODA 1,354,495.20 6/28/2009 1/4/20144600000774 10008583 Fastenal Company Sd Branch Dept Open .MRO Citywide. 1,345,706.06 7/6/2011 3/31/2015C008100094 10013490 Sprint Solutions Inc CELLULAR,SVC,EQUIP 1,324,500.00 2/23/2007 2/22/2012C008100186 10018270 Treebeard Landscape Inc LANDSCAPE MTCE CATEGORY I 1,320,000.00 5/1/2008 4/30/20134600000964 10002350 Cass Construction Sewer Group Job 785A 1,316,109.80 10/28/2011 6/30/20144600001046 10026328 A Good Roofer Inc Casa Del Prado Re-Roofing Project 1,296,429.00 1/10/2012 6/30/20144600000956 10011005 San Diego Metropolitan Credit Union Energy Efficiency Program 1,230,686.00 10/21/2011 10/20/20164600000754 10005771 Burtech Pipeline Inc Sewer Group 753 1,221,000.00 6/9/2011 6/30/20124600000904 10025761 Fordyce Construction Inc Museum of Man Roofing - Phase II 1,211,499.00 9/21/2011 6/30/2013C008100056 10017383 Aztec Landscaping Inc LANDSCAPE MTCE CATEGORY I 1,200,000.00 9/15/2007 9/14/20124600000759 10005771 Burtech Pipeline Inc Sewer Job 738 1,178,800.00 6/22/2011 6/30/20124600001007 10000202 Orion Construction Corporation Via Esprillo Storm Drain Pipe Replacemen 1,177,000.00 12/7/2011 6/30/20144600000111 10020019 James V Dunford Jr MEDICAL DIRECTOR 1,165,000.00 1/1/2010 12/31/2014C008200071 10017074 Focus Psychological Services dba PSYCHOLOGICAL SVCS 1,140,000.00 11/14/2008 11/13/20134600001062 10004838 HTA Engineering and Construction Water Group 919 1,129,280.04 1/12/2012 6/30/20144600001094 10026801 Cale America, Inc Parking Meters 1,123,858.00 2/6/2012 7/5/20134600000382 10010098 Cale Parking Systems USA Inc PARKING METERS 1,123,858.00 8/18/2010 7/5/20134600000911 10025945 Fentress Architects LTD Assumption Assignment Agreement - Conven 1,122,503.00 9/22/2011 6/30/20174600000627 10012989 Enforcement Support Agency Inc Help Desk Service 1,112,832.00 4/1/2011 3/31/20164600000955 10000202 Orion Construction Corporation Colony Hill Water Main Relocation DB 1,077,000.00 10/25/2011 6/30/2013C008090125 10006504 Rotorcraft Support Inc SCH MAINT BELL 206B 1,065,000.00 1/19/2008 1/18/2012

Page 7: Goods/Services/Consultants/Construction - San Diego · 2015. 11. 15. · 10012308 Ace Parking Management Inc PARKING MANAGEMENT; 7,652,213.91 8/12/2006; 8/11/2011 ... 4600000171 10021684

Purchasing Contracting DepartmentFY12 Contracts

Page 7 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000157 20000779 Ace Parking III LLC Parking Management Services-Year 1-EVJ 1,015,800.00 2/18/2010 2/17/20154600000054 20000383 Lee And Ro Consulting Engineers Inc As needed Electrical Control 1,000,000.00 10/12/2009 9/30/20124600000843 10023915 SWT Engineering Inc. As-Needed Consultant Services for Landfi 1,000,000.00 8/11/2011 7/27/20164600000384 10018761 Ninyo And Moore As-Needed Environmental Consulting Serv 1,000,000.00 8/13/2010 8/13/20154600000373 10005744 Merkel And Associates Inc As-Needed Environmental Planning Support 1,000,000.00 8/20/2010 8/20/20134600001047 10002790 Helix Environmental Planning Inc As-Needed Environmental Services 1,000,000.00 1/11/2012 1/6/20174600000228 20000383 Lee And Ro Consulting Engineers Inc ENGINEERING DESIGN SERVICES 1,000,000.00 11/12/2009 11/11/20124699000018 10020827 SCS Engineers Environmental Consulting 1,000,000.00 9/15/2008 9/15/2011C008100176 10003427 West Coast Arborists Inc DEPARTMENT OPEN TREE TRIMMING 999,999.99 4/15/2008 4/14/2013C008100044 10011011 San Diego Police Equipment Co FACTORY AMMUNITION 999,999.99 8/15/2007 8/14/2012C008090124 10016519 Allstar Fire Equipment Inc PANELS, ACCOUNT 999,999.99 1/18/2007 1/17/2012C008200093 10003427 West Coast Arborists Inc QUEEN PALMS TRIMMING 999,999.99 1/1/2009 12/31/20134600000082 20000840 Clean Harbors Environmental Servi REMOVE SCUM/SLUDGE, GRIT 999,999.99 11/13/2009 11/30/2014C008100061 10011610 Able Patrol and Guard SECURITY GUARD 999,999.99 10/1/2007 6/30/20124600000677 10016036 Natures Image Inc ADDITIONAL ACREAGE / brush mgmt. 999,900.00 4/25/2011 5/14/20124600000317 10004085 Downstream Services Inc Class 1 999,584.00 5/21/2009 5/20/2014C008090214 10003427 West Coast Arborists Inc SECTION I 999,000.00 6/1/2007 5/31/2012C008200102 10004085 Downstream Services Inc SEWER SIPHONS AND PIPELINE CLEANING 996,480.00 11/9/2009 1/11/2014C008090087 10002736 Haaker Equipment Co PARTS AND SUPPLIES 995,062.50 12/6/2007 12/5/2011C008090016 10004847 Hudson Safe T Lite Rentals FLASHING ARROW 995,000.00 8/9/2006 8/8/2011C008100060 10015245 Siemens Water Technologies Corp BIOXIDE 993,183.30 8/15/2007 8/14/20124600000359 20001355 HD Supply Facilities Maintenance COUPLING TRANS CI-AC RB 10" 990,000.00 10/14/2010 11/30/20114600000775 20000277 Graybar Electric Electrical & Lighting;. .MRO Citywide 990,000.00 7/1/2011 1/31/20134600000662 10016695 Ortiz Corporation Sewer and Water Group 740 978,930.00 4/18/2011 6/30/2012C008100073 10001863 Pacific Pipeline Supply COUPLING COMPRESS 3/4" CTS C44-33 OR= 978,083.49 9/14/2007 9/13/20124600000637 20000462 Ocean Blue Environmental Services Section one 975,000.00 3/28/2011 10/31/20134600000690 10002320 Orion Construction PS 64 Force Main Emergency Repairs 965,263.65 3/30/2011 6/30/2012C008090164 10001826 The Soco Group Inc Greases and Lubricating Oils 961,589.60 3/15/2007 3/14/2012C008200031 10001868 Pacific Products And Services Inc BREAK AWAY SIGN SUPPORT SYSTEM 950,215.50 7/25/2008 7/24/2013C008200015 10006392 U S Healthworks Medical Group CONSULTANT PRE-EMPLOYMENT & DMV MEDICA 950,000.00 7/1/2008 6/30/2013

Page 8: Goods/Services/Consultants/Construction - San Diego · 2015. 11. 15. · 10012308 Ace Parking Management Inc PARKING MANAGEMENT; 7,652,213.91 8/12/2006; 8/11/2011 ... 4600000171 10021684

Purchasing Contracting DepartmentFY12 Contracts

Page 8 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600001016 10004907 Claire Nelli Forensic Exam for Victims 950,000.00 12/14/2011 12/15/20164600000745 20000815 Jani King Of California Inc Section 1:SD Chargers Football Games 950,000.00 8/3/2011 8/8/20164600001163 20001399 IMC Consulting Llc Rehabilitation for Filter Media 947,000.00 3/16/2012 3/15/20174600000510 10002769 Habitat West Inc Central Tecolote Canyon Mitigation Proje 942,535.80 1/13/2011 6/30/20124600000810 10025545 WEST COAST AIR CONDITIONING CO INThe City of San Diego Administration Bui 939,600.00 7/28/2011 6/30/20124600000229 10004030 Dion International Trucks LLC FRONT LOADING REFUSE PACKER 933,194.00 5/7/2010 5/6/20154600000506 10000202 Orion Construction Corporation Water Systems Improvements at Metropolit 909,213.25 7/29/2010 6/30/20124600000919 10001752 A T And T Corp CELLULAR SVC,EQUIP 909,000.00 12/1/2006 2/22/2012C008100093 10001756 AT&T CELLULAR SVC,EQUIP 909,000.00 12/1/2006 2/22/2012C008090123 10017053 American Forensic Nurses BLOOD DRAWS 900,000.00 2/1/2007 1/31/2012C008090179 10012324 Ace Uniforms And Accessories Inc CLASS A UNIFORMS 900,000.00 4/1/2007 3/31/20124600001103 10019716 Stanek Constructors Inc D/B Sediment Basins Rehabilitations 1 to 900,000.00 2/8/2012 6/30/20144600000221 10006374 Orpak Usa Inc Fuel management system 900,000.00 4/12/2010 6/30/2015C008090070 10005719 Bio Tox Laboratories TOXICOLOGY SVCS 900,000.00 11/14/2006 11/13/2011C008090037 10002687 Graybar Electric Company Inc STREET LIGHT POLE 896,541.96 9/1/2006 8/31/20114600000010 10011620 Lsa Associates Inc Environmental Consultant Water 891,974.00 8/5/2009 7/31/20124600000537 20000328 GE Mobile Water Inc EDR Maintenance agreement 890,000.00 2/14/2011 5/31/20144600000659 20001443 Efs Engineering Inc As-Needed Assessment Engineering 875,000.00 3/31/2011 12/31/2015C008200052 10017085 F R S Environmental Inc CITY OWNED UNIT 860,000.00 10/15/2008 10/14/2013C008200025 10004937 Genex Services WORKERS' COMP 853,168.00 8/11/2008 8/10/2013C008090163 10009582 Landscapes USA Inc DEPARTMENT OPEN - Landscape 850,673.92 3/15/2007 3/14/20124600001031 10026489 Prudential Overall Supply COVERALLS - 4044 850,000.00 12/28/2011 1/17/20174600000837 10017122 Geologic Associates Landfill Groundwater Monitoring Program 850,000.00 8/11/2011 7/27/20164600000954 10024387 PRAVA CONSTRUCTION SERVICES INCOcean Beach Comfort Station Replacement 848,998.00 10/25/2011 6/30/2013C008090132 10007118 Jani King Of California Inc JANITORIAL MTCE SECTION 1 848,165.50 2/12/2007 2/11/20124600000028 20000373 Lg2wb Engineers Inc As Needed Traffic Engineering 846,700.00 9/2/2009 6/16/2013C008100166 10015957 Moore Iacofano Goltsman Inc ADMINISTRATION 844,640.01 3/1/2008 2/28/2013C008100191 10006428 Rehrig Pacific Company TRASH CONTAINERS 35 841,554.44 3/26/2008 11/30/2011C008100236 10000301 Verizon Wireless CELLULAR SERVICE 833,333.00 12/1/2008 3/8/20124600000435 10018267 Tri Group Const And Development Inc Sidewalk Replacement Group 5, FY 10 (Tre 833,271.06 8/6/2010 8/5/2012

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Purchasing Contracting DepartmentFY12 Contracts

Page 9 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

C008090212 10004053 Diamond Z Manufacturing HORIZONTAL GRINDER 826,028.74 5/20/2007 5/19/20124600000026 10016621 Ahrens Corporation Repair and Construction Tasks 816,224.45 1/11/2012 6/30/2013C008090248 10003874 Providea Inc VIDEO CONFERENCING SYSTEM 811,848.20 8/21/2008 8/20/2011C008090191 10009458 Parkhouse Tire Inc Tire - 11R22.5 388BDM (Bandag) 810,689.46 5/1/2007 4/30/20124600000706 10000521 Tri Group Construction Sidewalk Replacement Group 7, FY 10 (Tre 803,058.38 5/12/2011 6/30/2012C008090057 10013403 Sloan Electric Corp TOTAL CONTRACT 801,862.48 10/13/2006 10/12/20114600000333 20000070 Badger Meter Inc COLD WATER METER 3" TRU/FLO W/T10 STD 800,000.00 7/12/2010 7/11/2012C008200002 10015413 St Vincent De Paul Village Inc SERVICE OPERATOR 800,000.00 7/1/2008 6/30/20134600000870 20000435 Hersey Meters A Div Of Muellers Co WATER METER 3/4 X 1 CM LL BB DR CF PH DR 800,000.00 8/31/2011 8/30/20164600000932 10002763 Aviat U S Inc Wireless Microwave Systems 796,763.64 10/4/2011 10/3/20134600000941 10025851 HELLAS CONSTRUCTION INC Language Academy/Montezuma E. S. Joint U 796,000.00 10/13/2011 6/30/2013C008100183 10005700 Jones And Stokes Associates CONSULTING 792,181.00 4/21/2008 4/20/20134600000477 10016039 Native Landscape Inc North Ocean Beach Gateway Project 780,104.00 12/6/2010 12/5/20124600000432 10017699 Whillock Contracting Inc Wenrich Drive Storm Drain Repair 775,865.78 10/7/2010 6/30/20124600000787 10017186 Goldkamp Landscaping Landscape Cat I 775,000.00 7/11/2011 7/10/20164600000186 20000885 RRM Design Group Professional Planning Services 768,379.00 3/22/2010 3/21/20154600000244 10021757 Rule Steel Tanks Inc HORIZONTAL GRINDER 766,616.00 5/18/2010 5/19/20124600000670 10005771 Burtech Pipeline Inc Sewer and Water Group 785 760,000.00 4/21/2011 6/30/20124600000494 10003426 West Coast Safety Supply Company 6" Proofing Skid 750,000.00 1/20/2011 1/19/20164600000500 10019252 Miller Environmental Inc Asbestos & Lead p/ person < 16 Hrs 750,000.00 1/15/2011 1/14/20134600000499 10014423 Allied Industries Inc Asbestos & Lead p/ person < 16Hrs 750,000.00 1/15/2011 1/14/20164600000271 20002013 Road Works Inc Asphalt Crack Sealing 750,000.00 6/15/2010 6/30/20124600001022 10017383 Aztec Landscaping Inc MARIAN BEAR 750,000.00 12/15/2011 12/31/20124600000714 20000714 Wesco Distribution Inc BLANKET PURCHASE ORDERS 750,000.00 5/20/2011 3/31/20134600000330 10018252 Tran Consulting Engineers CLASS 1 750,000.00 3/2/2010 3/1/20144600000008 20000081 Jones And Stokes Associates Environmental Biological As-needed 750,000.00 8/4/2009 9/12/20124600000890 10004847 Hudson Safe T Lite Rentals Flashing Arrow Sign Trailer Mounted 750,000.00 9/7/2011 9/6/20164600000348 10018294 T and T Janitorial JANITORIAL MAINTENANCE SERVICE 750,000.00 9/24/2010 10/18/20154600000352 20002481 Qualityway Building Service JANITORIAL MAINTENANCE SERVICE 750,000.00 9/30/2010 7/31/20154600000468 10023695 Tina Duong Janitorial Services JANITORIAL MAINTENANCE SERVICE 750,000.00 11/30/2010 10/1/2011

Page 10: Goods/Services/Consultants/Construction - San Diego · 2015. 11. 15. · 10012308 Ace Parking Management Inc PARKING MANAGEMENT; 7,652,213.91 8/12/2006; 8/11/2011 ... 4600000171 10021684

Purchasing Contracting DepartmentFY12 Contracts

Page 10 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000686 20000244 Fisher Scientific Company L L C PUD Labs 750,000.00 4/28/2011 6/30/2013C008100195 10002737 Hawthorne Machinery Co RENTAL OF UN-OPERATED CONSTRUCTION EQU 750,000.00 6/1/2008 5/9/20134600000109 10006121 Zumar Industries Inc SIGN, ONE COLOR 750,000.00 12/16/2009 12/15/20144600000077 20000247 Flint Trading Inc STOP 750,000.00 7/1/2009 11/8/20144600000329 10023042 Avasant LLC Information Technology Sourcing Phase I 715,000.00 8/25/2010 12/21/20114600000178 10011621 West Air Gases and Equipment Inc DELIVERY CHARGE 710,665.00 3/17/2010 3/16/20154600000906 10025877 NEWest Construction Company Inc San Carlos Reservoir Interior Enhancemen 707,825.00 9/21/2011 6/30/20134600000961 10025947 Applied Restoration Inc Police Headquarters - Windows Reseal 705,141.00 10/27/2011 6/30/20134600000497 10001976 Plumbers Depot Inc 5/16 x 39 Sectional Hand Rod 700,000.00 12/31/2010 12/30/2015C008090059 10010043 Boot World Inc CATEGORY 1 700,000.00 11/1/2006 10/31/20114600000538 10003428 West Coast Sand And Gravel Inc Decompossed Granite etc 700,000.00 2/14/2011 2/14/20164600000493 10023468 Bruker Daltonics Inc Gas Chromatograph at WW 700,000.00 12/31/2010 12/30/2015C008090207 10010140 Contemporary Design Landscape LANDSCAPE MTCE CATEGORY II 700,000.00 6/1/2007 5/31/2012C008100004 10017383 Aztec Landscaping Inc LANDSCAPE MTCE GAS TAX WEST 700,000.00 7/1/2007 6/30/2012C008200056 10018800 Ocean Blue Environmental Services SECTION I 700,000.00 11/1/2008 10/31/20134600000045 20000721 Kaman Industrial Technologies Corp SKF BEARINGS 700,000.00 9/28/2009 10/1/20144600000981 10002350 Cass Construction University City Sinkhole Emergency Repai 700,000.00 11/3/2011 6/30/20134600000644 10000959 Villa Ford Inc PICKUP TRUCK 699,152.19 4/4/2011 4/3/2016C008100207 10000959 Villa Ford Inc SECTION I - ITEM 1 688,740.18 6/5/2008 6/4/20134600000864 10002769 Habitat West Inc Canyon View Upland Mitigation Project 686,807.01 8/29/2011 6/30/20124600001024 10010047 Carbon Activated Corp Anthracite Coal for South Bay Facility 670,000.00 12/12/2011 12/11/2015C008100078 10002737 Hawthorne Machinery Co LEASE Heavy Duty LGP Tractor Bulldozer 657,772.00 10/1/2007 9/30/2012C008200084 10007156 Jeff Katz CONSULTANT ADA COMPLIANCE ASSESSMENT 654,820.00 12/22/2008 12/21/20124600001025 10008315 San Diego Construction Welding WELDING SERVICES 652,000.00 12/21/2011 1/14/20174600000305 20000335 Jci Jones Chemicals Inc Department Open 650,000.00 7/13/2010 7/12/20124600001100 10026742 Koffler Electricl Mechanical Appara PS1 - 600 HP Wound Rotor 650,000.00 2/7/2012 2/28/20134600000868 10001787 Basile Construction Inc Sewer Group 739A 648,884.46 8/30/2011 6/30/20124600000061 20000041 Kme Fire Apparatus FIRE APPARATUS 648,328.35 10/18/2009 10/18/2014C008100035 10018804 Olin Chlor Alkali Products CHLORINE 648,098.50 7/13/2007 7/12/2012C008100033 10016522 Altec Industries Inc Aerial Lift Truck SECTION A - ITEM 1 644,348.59 8/1/2007 7/31/2012

Page 11: Goods/Services/Consultants/Construction - San Diego · 2015. 11. 15. · 10012308 Ace Parking Management Inc PARKING MANAGEMENT; 7,652,213.91 8/12/2006; 8/11/2011 ... 4600000171 10021684

Purchasing Contracting DepartmentFY12 Contracts

Page 11 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000047 10019937 Verdugo Testing Co Inc CERTIFICATION & TESTING OF STORAGE TANKS 640,000.00 10/1/2009 10/6/20134600001124 10016560 American Construction And Supply In Cathodic Protection of Critical Water Tr 638,770.00 2/15/2012 6/30/20144600001001 10026298 CDI - Infrastructure LLC Consultant - Regional Public Safety 633,600.00 11/29/2011 11/16/20164600000001 10002737 Hawthorne Machinery Co DEPARTMENT OPEN LEASE OF COMPACTOR 630,000.00 8/1/2009 7/31/20144600001002 10007934 TC Construction Mission Bay Park Parking Lots Resurfacin 613,867.00 12/1/2011 6/30/20144600000535 10013418 South Bay Fence Inc Chain Link Fence as required 600,000.00 2/7/2011 2/14/20164600001033 10018294 T and T Janitorial Civic Center Comfort Station 600,000.00 12/28/2011 12/31/20164600000395 20000777 Collaborative Services Inc CONSULTANT 600,000.00 11/3/2010 11/1/2015C008200148 10002737 Hawthorne Machinery Co HYDRAULIC EXCAVATOR 596,408.00 6/15/2009 6/14/20144600000646 10015303 Clairemont Equipment Company SECTION D ITEM 1 - WHEEL LOADER 595,961.96 4/5/2011 4/4/20164600000710 10024476 Atlas Development Corp FEMA 1731-DR Alternate Projects 595,000.00 5/17/2011 6/30/20124600000456 10021009 J P Morgan Securities Inc UNDERWRITING SERVICES - ESTIMATED VALUE 581,518.38 11/25/2009 11/24/20144600000396 20000383 Lee And Ro Consulting Engineers Inc Pump Station 65 Capacity Upgrade 581,108.00 8/24/2010 12/15/2013C008100001 10008295 Auto Connection SALES EVENT SERVICE 573,000.00 7/1/2007 6/30/20124600000442 10023292 Mission Geographic LLC PAVEMEMT ASSESSMENT SURVEY 557,600.00 11/12/2010 11/30/2015C008200032 10008252 Safetran Traffic Systems Inc CALTRANS MODEL 332 TRAFFIC SIGNAL CONTRO 550,857.90 7/25/2008 7/24/2013C008100015 10004852 Hydro Scape Products Inc DEPARTMENT OPEN LAWN SPRINKLER HEADS 550,000.00 7/15/2007 7/14/20124600001066 10006504 Rotorcraft Support Inc Labor Rates - Regular Working Hours 550,000.00 1/18/2012 1/17/20174600000376 10009528 Ktu+A Landscape Architecture Mission Trails Regional Park Master Plan 547,219.00 10/20/2010 7/31/20154600000924 10025715 DAHL TAYLOR & ASSOCIATES Scripps Ranch Recreation Center Solar/Ba 545,000.00 9/29/2011 6/30/2014C008090236 10001833 Patton Boggs LLP CONSULTANT LEGISLSITVE REPRESENTATION 540,000.00 7/1/2007 6/30/20124600001014 20000504 Pierce Manufacturing Inc FIRE APPARATUS 539,279.29 12/13/2011 12/14/20164600001080 10026755 Zora Analytic, INC Business Objects Consulting & Maint. 539,000.00 1/30/2012 6/30/2012C008090058 10004907 Claire Nelli FORENSIC EXAM 530,000.00 10/20/2006 9/23/20114600000675 10017383 Aztec Landscaping Inc CATEGORY II 525,000.00 5/1/2011 4/30/20164600001056 20002772 Inglewood Citation Management Svc Parking Citation Processing 525,000.00 1/11/2012 6/30/2012C008090213 10004030 Dion International Trucks LLC Re-Manufactured Allison Transmissions 523,253.07 6/1/2007 5/31/20124600000455 20000102 Brenntag Pacific Inc Fluoride 522,000.00 11/26/2010 11/25/20154600000490 20002604 King Luminaire Co Inc STREET LIGHT POLES 10' 521,354.30 12/22/2010 12/31/2015C008090073 10010038 Burns And Sons Trucking Inc 20-YD TRUCK RENTAL 521,040.00 11/1/2006 10/31/2011

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Purchasing Contracting DepartmentFY12 Contracts

Page 12 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

C008100220 10010047 Carbon Activated Corp ANTHRACITE COAL 520,603.61 6/9/2010 6/8/2013C008100187 10013084 Fisher Scientific Company LLC SCOTT AIR PACK 518,667.83 5/1/2008 4/30/20134600000259 10010044 Burke Williams and Sorensen LLP Legal Services DROP 515,000.00 11/16/2009 11/15/2014C008200038 10003835 Polydyne Inc Department Open 514,269.20 8/15/2008 8/14/20134600000489 20000714 Wesco Distribution Inc STREET LIGHT POLES 13" 6" 513,300.00 12/22/2010 12/31/2015C008090089 10009582 Landscapes USA Inc DEPARTMENT OPEN - Landscape 510,000.00 1/2/2007 1/1/2012C008090082 10017090 Flores Sierra Contractors Inc SECTION 1 509,689.50 12/14/2006 12/13/2012C008090031 10013930 Miramar Ford Truck Sales Inc BACKHOE TOW TRUCK 506,109.31 8/1/2006 7/31/2011C008090235 10011086 Kevin H Sloat CONSULTANT 504,000.00 7/1/2007 6/30/20124600000717 10005737 Blue Skies Landscape Maint Inc CATEGORY XIII 500,999.00 7/1/2011 6/30/20164600000511 20000919 Los Angeles Truck Centers LLC Twenty (20) Foot Flatbed Truck 500,362.00 1/13/2011 1/12/2016C008100112 10001883 Pacific Sewer Maintenance Corp APPLICATION OF 500,000.00 12/15/2007 12/14/2012C008100113 10008635 Dukes Root Control Inc APPLICATION OF 500,000.00 12/15/2007 12/14/20124600000808 10004903 Infrastructure Engineering Corp As-Needed Engineering Srvc Groundwater 500,000.00 1/13/2009 1/13/20144600000702 10005630 Ninyo And Moore As-Needed Geotechnical Cnsltng Srvcs II 500,000.00 5/9/2011 5/4/20134600000564 10017125 Geocon Inc As-Needed Geotechnical Services 500,000.00 1/26/2011 1/26/20144600000393 10004066 Aecom Technical Services Inc As-Needed Security Upgds for City of SD 500,000.00 8/20/2010 8/20/20154600001038 10017383 Aztec Landscaping Inc Brush Management 500,000.00 1/9/2012 1/19/22014600000124 10011011 San Diego Police Equipment Co BODY ARMOR 500,000.00 2/1/2010 1/31/20154600000268 20001383 Landcare Logic CATEGORY II 500,000.00 6/10/2010 5/31/20154600000641 20001383 Landcare Logic CATEGORY II 500,000.00 3/30/2011 3/29/2016C008200059 10018346 Collaborative Services Inc COMMUNITY OUTREACH CONSULTING 500,000.00 11/7/2008 11/6/2013C008100008 10003464 Ameripride Uniform Services COVERALLS - 2415 500,000.00 7/1/2007 6/30/20124600000088 10020762 Merchants Landscape Services Inc DEPARTMENT OEPN - LANDSCAPE MTCE 500,000.00 11/19/2009 11/30/2014C008090085 10005685 Benchmark Landscape Services Inc DEPARTMENT OPEN - Landscape 500,000.00 12/1/2006 11/30/20114600000347 20000586 Simplot Partners DEPARTMENT OPEN SAND 500,000.00 9/24/2010 9/30/2015C008200054 10000920 US Security Associates Inc DEPARTMENT OPEN SECURITY GUARD SERVICE 500,000.00 11/1/2008 10/31/20134600000327 10022913 Organization Effectiveness Consult. DEVELOPMENT 500,000.00 8/20/2010 9/30/20154600000903 10025215 C T E Inc General Requirements Contract -SLBE (GRC 500,000.00 9/21/2011 6/30/2014C008100158 10010038 Burns And Sons Trucking Inc HAUL AND DISPOSE OF CLEAN SPOIL 500,000.00 3/1/2008 2/28/2013

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Purchasing Contracting DepartmentFY12 Contracts

Page 13 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000198 10001863 Pacific Pipeline Supply HYDRANT WET-BARREL 2WAY 6" 2-1/2" & 4" 500,000.00 4/29/2010 4/28/20154600000118 10018294 T and T Janitorial Janitorial Maint Service - Schedule 2 500,000.00 2/6/2010 3/31/20154600000120 10004068 Dms Services LLC Janitorial Service - Schedule 1 500,000.00 2/6/2010 3/31/2015C008100011 10012311 Acacia Landscape Company LANDSCAPE MTCE CATEGORY II 500,000.00 7/1/2007 6/30/20124600000092 10017186 Goldkamp Landscaping LANDSCAPE MTCE CATEGORY II 500,000.00 12/1/2009 11/30/2014C008100046 10017383 Aztec Landscaping Inc LANDSCAPE MTCE SECTION I 500,000.00 8/15/2007 8/14/2012C008100009 10017383 Aztec Landscaping Inc LANDSCAPE MTECE SITE I 500,000.00 7/1/2007 6/30/20124600000777 10008321 San Diego Daily Transcript LEGAL ADVERTISING 500,000.00 7/6/2011 7/31/20134600000877 10023773 Allied Gardens Towing, Inc. Licensed Towing Provider 500,000.00 8/27/2011 8/26/20164600000879 10023768 Angelos Towing & Recovery Licensed Towing Provider 500,000.00 9/6/2011 9/5/20164600000896 10015386 Star Towing Licensed Towing Provider 500,000.00 8/27/2011 8/26/20164600000073 10020691 Teza Design Mechanical Engineering Desighn 500,000.00 11/4/2009 9/14/20124600000145 20001070 Buck Consultants L L C Professional Actuarial Consulting 500,000.00 2/10/2010 2/8/2015C008200022 10012324 Ace Uniforms And Accessories Inc SCHEDULE 1- SEC 1 500,000.00 8/1/2008 7/31/20134600000007 20000800 So Cal Tree Care Inc TREE MAINTENANCE 500,000.00 8/3/2009 7/31/2014C008100136 10003427 West Coast Arborists Inc TREE TRIMMING 500,000.00 12/15/2007 12/31/20124600000687 10025005 NSI Solutions Inc UV Absorbance 500,000.00 5/1/2011 4/30/20134600000869 20000070 Badger Meter Inc WATER METER 3/4X3/4S C7R LL BB DR CFPHDR 500,000.00 8/31/2011 8/30/2016C008100043 10011610 Able Patrol and Guard SECURITY GUARD SERVICES 499,999.99 9/1/2007 8/31/20124600000862 10003929 Rob Wellington Quigley Faia Design of Fire Station No. 5 498,320.00 8/29/2011 8/25/20164600000987 10013340 Pal General Engineering Inc Water Group 779M 497,771.50 11/8/2011 6/30/20134600000223 10015422 Sunroad Auto Llc PARTS, MOTORCRAFT 495,389.00 5/16/2010 5/15/20154600000905 10007934 TC Construction Balboa Park Parking Lots Resurfacing - P 492,029.75 9/21/2011 6/30/20134600000826 10005771 Burtech Pipeline Inc Sidewalk Replacement Group 11, FY 10 (Tr 491,325.10 8/8/2011 6/30/20124600000892 10013340 Pal General Engineering Inc FY '11 Asphalt Overlay Group II 486,775.00 9/7/2011 6/30/20124600000951 10013340 Pal General Engineering Inc FY '11 Asphalt Overlay Group III 478,536.50 10/24/2011 6/30/20124600000818 10021870 Los Angeles Truck Centers LLC Diesel Fuel Tank Truck SECTION 1, ITEM 1 478,205.00 7/1/2008 6/30/2013C008200003 10006466 Reliastar Life Insurance Company LIFE INSURANCE 474,642.00 8/1/2008 7/31/20134699000036 10000996 Community Housing Works MISC SERVICES 472,875.00 7/30/2009 7/30/20124699000048 20000779 Ace Parking III LLC PARKING SERVICES 470,363.00 11/2/2011 4/30/2016

Page 14: Goods/Services/Consultants/Construction - San Diego · 2015. 11. 15. · 10012308 Ace Parking Management Inc PARKING MANAGEMENT; 7,652,213.91 8/12/2006; 8/11/2011 ... 4600000171 10021684

Purchasing Contracting DepartmentFY12 Contracts

Page 14 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000590 20002680 PIPS Technology Inc Police ALPR PAGIS Units/4 SLATE cameras 468,814.00 3/14/2011 12/18/2013C008090006 10005659 Bavco 1" FEBCO MODEL 467,848.15 7/21/2006 7/20/20114600000976 10013340 Pal General Engineering Inc FY '11 Slurry Seal Group V Project 463,651.00 10/31/2011 6/30/2013C008090083 10018294 T and T Janitorial JANITORIAL MTCE EM & TS LAB 460,000.00 1/1/2007 12/31/20114600000404 20000352 Kimley Horn And Associates Inc Uptown Grtr N Park/Grtr Gldn Hill Comm. 457,800.00 7/1/2010 1/1/2012C008200021 10006405 Recon Environmental Inc CONSULTANT Environmental Impact Repor 451,833.00 8/7/2008 8/6/20134600000183 10003966 Dapper Tire Company TIRE, P225/60RSA16 450,225.50 3/21/2010 3/20/20154600000240 20000273 Godwin Pumps Of America Inc 4" TRASH PUMP RENTAL - DAY 450,000.00 5/14/2010 5/31/20154699000043 10000846 Urban Corps Of San Diego Agency Contract 450,000.00 7/31/2009 7/31/20114600000009 20000746 Unifirst Corporation COVERALLS 450,000.00 8/4/2009 9/19/20124600000072 10020155 Galvin Preservation Associates Inc Historical Resources Consultant Services 450,000.00 11/4/2009 11/22/20144600000286 10018226 Toms Janitorial Services Inc Janitorial Maintenance Service 450,000.00 6/29/2010 7/31/2015C008090141 10011009 San Diego Pump Inc PUMP MOTOR 450,000.00 2/9/2007 2/8/20124600000211 20001289 E W Truck & Equipment Co Inc DUMP TRUCK 448,634.00 4/8/2010 4/7/20154600001143 10001756 AT&T Wireless Communication Services and Eq. 447,880.00 2/23/2012 6/30/20134600000029 20000561 Southern Ca Soil And Testing Inc As-Needed Geotechnical Engineering 447,038.00 9/2/2009 9/12/20134600000796 10023256 CCBG Architects Inc Design of Fire Station 17 444,810.00 7/14/2011 7/14/2016C008100190 10008217 Rush Truck Centers REFUSE PACKER 441,547.96 5/7/2008 5/6/20134600000824 10013340 Pal General Engineering Inc FY'10 Asphalt Overlay Group VI 440,389.31 8/8/2011 6/30/20124600000069 20000173 Cummins Cal Pacific Llc LABOR COST 439,662.96 11/3/2009 11/2/20144600000536 10015293 Civitas Inc Chollas Master Plan 436,000.00 12/27/2010 1/1/2013C008100123 10010092 Unisource Worldwide Inc PAPER AND RELATED SUPPLIES 435,153.40 12/1/2007 11/30/20124600000017 10019931 Marine Taxonomic Services LTD Sorting of Ocean Benthic Samples 432,200.00 8/18/2009 8/17/20144600000712 10024238 Crest Equipment Inc Water Group Job 787M2 430,441.51 5/19/2011 6/30/20124600001087 20002774 Northrup Grumman System Corp Integrity CAD Upgrade Services 425,688.95 2/1/2012 6/30/2012C008100005 10001745 Atlas Environmental Services Inc TREE MAINTENANCE SVC 422,162.00 7/1/2007 6/30/2012C008090053 10003835 Polydyne Inc POLYMER 420,442.88 10/25/2006 10/24/20114600000175 10018251 Traffic Control Service Inc Flex Beam Guardrail 415,371.25 3/15/2010 3/14/20154600000227 20000551 Rush Truck Centers REFUSE PACKER 410,123.02 5/5/2010 5/6/2013C008100223 10009550 Las Vegas Freightliner Diesel Fuel Tank Truck SECTION 1, ITEM 1 409,102.00 7/1/2008 6/30/2013

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Purchasing Contracting DepartmentFY12 Contracts

Page 15 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000520 10009480 Kimley Horn And Associates Inc Montgomery Field Rehabilitation Runway 409,000.00 1/10/2011 6/8/2014C008100069 10000959 Villa Ford Inc SEDAN 405,630.43 9/17/2007 9/16/20124600000968 20000512 Polydyne Inc ANIONIC POLYMER 404,272.00 10/30/2011 10/29/20164600000408 20000655 Tritech Software Systems Software Maintenace Support 403,176.07 11/3/2010 9/30/2012C008090172 10000959 Villa Ford Inc 3/4 TON SERVICE MTCE TRUCK 400,578.87 3/22/2007 3/21/2012C008100194 10013488 Specialty Seals and Accessories Inc DURAMETALLIC SEALS 400,000.00 5/15/2008 5/14/20134600000802 10015351 Cortech Engineering Inc FLOWSERVE PUMPS & PARTS 400,000.00 7/25/2011 6/30/20124600000255 20000036 United Sites Services Of Ca Inc Portable Toilet Rental & Svc 400,000.00 6/30/2009 9/14/20114600000254 20000240 Ferguson Waterworks Transition ADapter, 4" ABS/ 4" PVC SDR 400,000.00 5/24/2010 6/2/20154600000163 10009519 J L Krueger Landscape Services CATEGORY II 399,999.00 3/15/2010 3/14/20154600000297 10022542 Digital Sandbox Inc Risk & Capablities Analysis 398,700.00 7/7/2010 7/18/20134600001061 10006107 Zasueta Contracting Inc Maddox Neighborhood Park Playground Upgr 397,000.00 1/12/2012 6/30/20144600000982 10013340 Pal General Engineering Inc FY'11 Slurry Seal Group II 396,419.54 11/3/2011 6/30/20144600000838 10006385 RBF Consulting El Camino Real Bridge/Road Widening 393,455.00 8/11/2011 1/2/20164600000825 10018267 Tri Group Const And Development Inc FY'10 Asphalt Overlay Group VII 392,087.00 8/8/2011 6/30/20124600000711 10025190 EXCAVATING ENGINEERS INC 6th Avenue Storm Drain and Slope Repair 390,835.45 5/19/2011 6/30/2012C008200139 10002810 Hill Brothers Chemical Co Ammonium Hydroxide 390,000.00 7/27/2009 3/26/2014C008100147 10001854 Airgas West Inc ACETYLENE GRADE AA 389,545.76 2/1/2008 1/31/20134600001093 10001844 Palm Engineering Construction Talmadge EE & FF New Streetlights and Ca 388,938.00 2/3/2012 6/30/20144600000378 20000885 RRM Design Group 25th Street Renaissance Project 388,561.00 7/12/2010 10/31/20134600000362 20002588 Southern Counties Lubricants LLC OIL 387,232.00 11/1/2010 10/31/2015C008100167 10018750 Nixon Egli Equipment Company EXCAVATOR 384,270.98 3/20/2008 3/19/20134600000751 10000944 Valley Coast Landscape Construction Water Group Job 787M1 384,139.00 6/9/2011 6/30/20124600001010 10003963 Datel Systems Inc Management Services 383,332.63 12/21/2011 12/20/20164600000628 10003516 Wallace Roberts And Todd Euclid Avenue & Market St. Village Plan 382,912.00 3/21/2011 11/27/20154600000303 20000357 Konecranes Inc MODIFICATION 382,371.00 7/1/2008 6/30/2013C008200151 10005795 BRG Consulting Inc CONSULTING Environmental Impact Report 382,221.00 5/22/2009 3/21/20124600000937 10002790 Helix Environmental Planning Inc Envrionmental Consulting Services 379,624.00 10/6/2011 4/2/20164600000721 10018267 Tri Group Const And Development Inc Mid City Urban Trails - Cherokee Traffic 377,455.00 6/2/2011 6/30/2012C008090131 10018282 TTCC Inc JANITORIAL MTCE CENTRAL LIBRARY 375,000.00 2/2/2007 2/1/2012

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Purchasing Contracting DepartmentFY12 Contracts

Page 16 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000498 20000064 Avery Dennison Corporation Non-Refelctive Sheeting Transparent 375,000.00 12/28/2010 12/31/20154600001095 10026805 Speedway Constructors Inc Silver Wing Recreation Center - ADA Impr 373,365.00 2/6/2012 6/30/20144600000629 10009707 Dyett And Bhatia Commercial St & Imperial Ave. Cooridor 372,855.00 3/21/2011 11/27/2015C008200053 10003892 PSI Group Inc PRE SORT SERVICES 1ST CLASS MAIL 371,925.00 11/1/2008 10/31/20134600001092 10020147 Nomad Global Communication Solution Mobile Command Post Vehicle 371,504.80 2/2/2012 2/1/20134600000689 10024869 Lightning Fence Co Inc Brown Field Airport (SDM) Perimeter Fen 368,149.00 5/2/2011 6/30/20124600000513 10022008 IBI Group Mid-City/SR-15 Station Area Planning Sty 367,000.00 12/27/2010 1/1/20134600000788 10000521 Tri Group Construction Trench Restoration of various streets Ci 365,000.00 7/12/2011 6/30/2012C008100141 10011115 Stantec Consulting Corporation ROUTINE WATER QUALITY SAMPLING 364,232.00 1/15/2008 1/14/20134600000018 10020043 Tegsco, LLC TOWING DISPATCH CENTER 360,858.00 8/20/2009 6/22/20164600000850 10008024 Scheidel Contracting Sole Source-Carmel Mountain Road Storm D 360,582.45 8/19/2011 6/30/2012C008100164 10000959 Villa Ford Inc 4x2 Crew Cab SECTION 1, ITEM 1 359,393.97 3/12/2008 3/11/20134600000852 10000521 Tri Group Construction Slurry Seal Group IV, FY '10 354,627.00 8/22/2011 6/30/2012C008100142 10013054 FERGUSON WATERWORKS #1083 97015-01A 350,000.00 1/4/2008 1/3/2013C008200111 10001793 Bay City Equipment Industries Inc ANNUAL MAINTENANCE 350,000.00 3/1/2009 2/28/20144600000350 20002118 Action Research Inc CONSULTANT 350,000.00 9/27/2010 10/19/20154600000342 20002274 Coverall Health Based Cleaning JANITORIAL MAINTENANCE SERVICE 350,000.00 9/22/2010 10/18/2015C008100071 10013405 Powerland Equipment Inc MONTGOMERY FIELD 350,000.00 10/1/2007 9/30/2012C008090205 10010096 Cannon Pacific Services Inc SWEEPING SERVICE 350,000.00 5/21/2007 5/20/20124600000231 10021146 Air Trak NEW MODEM INSTALLATION, AS NEEDED 349,629.00 5/27/2010 5/26/20154600000990 10013340 Pal General Engineering Inc FY'11 Slurry Seal Group III 348,650.94 11/10/2011 6/30/20164600000980 10015247 Choctaw Construction Co Mission Trails Regional Park Equestrian 342,480.00 11/3/2011 6/30/2014C008090241 10009550 Las Vegas Freightliner Heated Patch Truck SECTION A - ITEM 2 340,379.23 7/1/2007 6/30/20124600000975 10013340 Pal General Engineering Inc FY '11 Slurry Seal Group IV Project 338,307.00 10/31/2011 6/30/20134600000182 10015422 Sunroad Auto Llc ASPHALT FITTING 329,068.26 4/15/2008 4/14/20134600000023 10008666 Ebsco Subscription Service SUBSCRIPTIONS-MAIN TITLE LIST 325,000.00 8/26/2009 8/31/20144600001134 10001844 Palm Engineering Construction 46th Street Slope Restoration 324,171.00 2/21/2012 6/30/20144600000381 10002737 Hawthorne Machinery Co LEASE WATER TANKER 324,075.00 11/2/2010 11/1/2015C008100174 10001919 Pearson Ford 4x2 Crew Cab SECTION 1, ITEM 1 323,334.07 4/15/2008 4/14/20134600000129 20000024 Hydraulic Controls Inc Section three(3) of bid 321,050.00 9/2/2009 9/1/2014

Page 17: Goods/Services/Consultants/Construction - San Diego · 2015. 11. 15. · 10012308 Ace Parking Management Inc PARKING MANAGEMENT; 7,652,213.91 8/12/2006; 8/11/2011 ... 4600000171 10021684

Purchasing Contracting DepartmentFY12 Contracts

Page 17 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

C008090032 10004030 Dion International Trucks LLC POWER TRANSMISSION 320,775.00 8/1/2006 7/31/2011C008090202 10008725 Emergency Equipment Engineering Inc DEPARTMENT OPEN SEMI-AUTOMATIC PISTOLS 320,000.00 6/1/2007 5/31/2012C008200167 10013390 Simplot Partners TURF FERTILIZER 319,602.66 7/1/2009 6/30/20144600000438 20000928 Winzler & Kelly Palm Av. Roadway Improvements Final Dsgn 315,218.00 10/15/2010 9/1/20124600001187 10009572 Legal Aid Society Of San Diego LEGAL SERVICES SECTION 2 314,321.00 3/27/2012 3/27/2014C008100215 10007168 Jordan Central Implement Company TRACTOR 313,795.04 6/16/2008 6/15/20134600000004 10010045 B And Z Builders Inc DEPARTMENT OPEN BOARD & SECURE 310,043.11 7/28/2009 7/14/20144600000944 10006477 Rmv Construction Inc Water Group 907 308,518.00 10/19/2011 6/30/20124600000795 10004838 HTA Engineering and Construction Scripps Ranch Median Project 303,207.00 7/19/2011 6/30/20124600000697 10021870 Los Angeles Truck Centers LLC 3,500 GALLON WATER DELIVERY TANK TRUCK 301,399.00 5/7/2011 5/6/20164600000196 10013087 Fire Watch AEROSPACE MUSEUM 300,000.00 3/28/2010 3/31/2015C008090060 10003404 Red Wing Shoe Stores LLC CATEGORY I 300,000.00 11/1/2006 10/31/20114600000966 10010043 Boot World Inc CATEGORY I - SAFETY FOOTWEAR 300,000.00 10/29/2011 10/31/20164600000518 10017186 Goldkamp Landscaping CATEGORY II 300,000.00 1/30/2011 1/31/20164699000007 10002790 Helix Environmental Planning Inc Environmental Consulting 300,000.00 8/30/2010 6/20/20134600000746 20002675 Power Systems Testing Co First Year of Contract: 300,000.00 6/9/2011 6/30/20164600000000 20000774 Crop Production Services Inc FUNGICIDES, HERBICIDES AND INSECTICIDES 300,000.00 7/20/2009 8/31/2011C008100133 10000965 Vinyard Doors Inc MTCE & REPAIR OF ROLL UP DOORS 300,000.00 12/15/2007 12/14/2012C008100063 10013908 Metro Fire And Safety Inc SEC I - ABC 300,000.00 9/1/2007 8/31/2012C008090142 10011610 Able Patrol and Guard SECURITY GUARD SERVICES 300,000.00 2/12/2007 2/11/20124600001006 10000521 Tri Group Construction Group B Sidewalk - 54th and Muir (CD 2 297,848.00 12/7/2011 6/30/2014C008100072 10011621 West Air Gases and Equipment Inc CARBON DIOXIDE 295,000.00 10/1/2009 9/30/20124699000047 10009470 Keyser Marston Associates Inc Economic & Feasibility Studies & Anal. 289,000.00 2/8/2010 2/8/20134600000856 10000521 Tri Group Construction FY '10 Slurry Seal Group II Project 287,048.00 8/23/2011 6/30/20124600000260 10010047 Carbon Activated Corp Carbon 287,000.00 6/8/2010 8/30/20114600000845 10013340 Pal General Engineering Inc Slurry Seal Group VII, FY '10 286,336.72 8/17/2011 6/30/2012C008100067 10009545 Valley Power Systems Inc PARTICULATE TRAP 284,028.92 9/17/2007 9/16/20124600000749 10013458 Southwest Signal Service Traffic Signals and Lighting Systems at 283,248.00 6/9/2011 6/30/20124600000155 10006117 Zoll Data Systems Inc RescueNet FireRMS FMI Mobile Per Device 282,916.64 2/1/2010 2/16/2015C008090029 10010047 Carbon Activated Corp CARBON 281,175.27 8/31/2006 8/30/2011

Page 18: Goods/Services/Consultants/Construction - San Diego · 2015. 11. 15. · 10012308 Ace Parking Management Inc PARKING MANAGEMENT; 7,652,213.91 8/12/2006; 8/11/2011 ... 4600000171 10021684

Purchasing Contracting DepartmentFY12 Contracts

Page 18 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

C008090221 10010112 Cardiac Science Corporation DEFIBRILLATOR 280,785.73 5/30/2007 5/29/20124600000416 10008291 S C Valley Engineering Inc 7017 keighley ct 276,478.70 11/4/2010 6/30/20124600000366 10001746 Atlas Pumping Service Wastewater Pumping Services 275,000.00 10/25/2010 11/14/2015C008090225 10016006 Municipal Maintenance Equip PARKING ENFORCEMENT SCOOTERS 272,999.71 6/15/2007 6/14/20124600001153 10011256 Pcl Construction Services Inc Dailard Neighborhood Park Children's Pla 271,700.00 2/28/2012 6/30/20174600000635 10003501 Western Micrographics Inc MISCELLANEOUS DOCUMENTS 270,907.52 3/26/2011 3/25/20164600000929 20000275 Golf Ventures West Four (4) Wheel Scooter with Dump Box 270,425.00 10/1/2011 9/30/20164600000685 20001399 IMC Consulting Llc First set of fitler cleaning 270,000.00 4/27/2011 4/26/2012C008100210 10008255 South Bay Foundry Inc MANHOLE EXTENSION RING FOR 24"X 1"HIGH 268,751.94 6/6/2008 6/5/20134600001177 10002736 Haaker Equipment Co REPAIR SERVICE 266,250.00 3/23/2012 3/22/20174600001107 20002791 GL Noble Denton Inc Water Modeling Consulting Services 265,137.00 2/9/2012 6/30/2012C008090204 10015303 Clairemont Equipment Company DOZER, TRACTOR 263,353.33 5/7/2007 5/6/2012C008100117 10002737 Hawthorne Machinery Co LEASE OF HEAVY DUTY GRADER 259,600.00 12/1/2007 11/30/2011C008090063 10012977 Claude W & Eleanor Payne Thedford ADOBE BLUFFS PARK 256,642.93 11/1/2006 10/31/20114600000139 10021217 International Dioxide Inc OTAY FILTRATION PLANT 255,416.96 1/30/2010 1/29/20154600000202 20000436 Municipal Maintenance Equip PARKING ENFORCEMENT SCOOTERS 253,364.00 6/15/2009 6/14/20124600000708 10006939 A B Hashmi Inc Sewer Group 785AM 252,228.74 5/17/2011 6/30/20124600000649 10001844 Palm Engineering Construction S/L and Cable Installation for Undergrou 252,150.00 4/5/2011 6/30/20124600000193 20001498 Imperial Sprinkler Supply Inc RAINBIRD 250,999.00 4/1/2010 3/31/20154600000159 10010089 Cart Mart Inc SECTION A - ITEM 1 250,645.00 2/23/2010 2/22/20154600000598 10001904 Project Design Consultants As-Needed Aerial Surveying 250,000.00 3/1/2011 3/1/20144600000405 20000211 Edaw Inc As-Needed Archaelogical Services 250,000.00 7/8/2010 7/8/20154699000030 10016031 Nasland Engineering Civil Engineering 250,000.00 9/2/2010 9/2/20134600000361 10023472 Greenberg Traurig LLP CONSULTING SERVICES 250,000.00 9/1/2010 8/31/2011C008200114 10012257 AAA Pipeline Inspection Inc DEPARTMENT OPEN CCTV INSPECTION OF SEW 250,000.00 9/21/2009 3/1/20144600000341 10023071 Petrochem Manufacturing Inc DEPARTMENT OPEN SLURRY SEAL 250,000.00 1/1/2010 12/31/20144699000011 10018816 O Day Consultants Economics & Feasability Studies & Analys 250,000.00 4/1/2010 4/1/20134699000016 10009002 Rosenow Spevacek Group Inc Economics & Feasability Studies & Analys 250,000.00 4/13/2010 4/13/20134699000013 10004802 RBF Consulting Engineering, entitlement, permits 250,000.00 7/13/2010 7/13/20134699000014 10006405 Recon Environmental Inc Environmental Consulting 250,000.00 6/28/2010 6/28/2013

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Purchasing Contracting DepartmentFY12 Contracts

Page 19 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4699000026 10010782 Advantage Environmental Consultants Environmental Consulting 250,000.00 8/1/2008 8/1/20114699000027 10010782 Advantage Environmental Consultants Environmental Consulting 250,000.00 8/1/2008 8/1/20124600000369 10004066 Aecom Technical Services Inc FBA Project Audit and Cost Verification 250,000.00 7/9/2010 7/8/20154600000318 10004458 Fire Etc MSA EVOLUTION 5200 TIC 250,000.00 8/6/2010 8/9/2015C008100216 10008210 Rutan And Tucker Llp OUTSIDE COUNSEL 250,000.00 4/17/2008 4/16/20134600000652 10021931 Federal Engineering, Inc. Project Manager/Technical Lead-base year 250,000.00 3/25/2011 12/31/2015C008100197 10015303 Clairemont Equipment Company RENTAL UN-OPERATED CONST EQUIP 250,000.00 6/1/2008 5/31/2013C008200100 10011643 Mar Con Products Inc Riser Manhole 24" x 3" 250,000.00 1/9/2009 1/7/20144600001119 10018434 Communication Wiring SECURITY EQUIPMENT/DEVICE REPAIR 250,000.00 2/14/2012 2/28/20174600001130 10009562 Laguna Mountain Environmental Inc Archeological Monitoring 249,320.00 2/16/2012 10/7/20144600000761 10020086 Emcor Services Fire Communications Center Air System Up 249,219.18 6/27/2011 6/30/20124600000589 10021322 Balboa Park Cultural Partnership Balboa Oark Buildings Energy Efficiency 249,000.00 2/24/2011 12/31/2012C008090216 10005737 Blue Skies Landscape Maint Inc FIRE REPAIR FACILITY 249,000.00 6/1/2007 5/31/20124600000522 10017383 Aztec Landscaping Inc RANCHO BERNARDO PARK 249,000.00 1/26/2011 1/31/20164600000580 20001404 T T C C Inc SOUTH VILLAGE PARK 249,000.00 2/28/2011 3/31/20164600001148 10026909 SAIC Energy, Environment Implementation AMI System 248,500.00 2/27/2012 6/24/20164600000705 10024476 Atlas Development Corp Lifeguard Headquarters ADA Improvements 247,235.08 5/12/2011 6/30/20124699000001 10016697 Cook And Schmid Public Releations &Outreach 245,000.00 1/23/2009 1/23/20124600000945 10026111 Transtar Pipeline Inc. Point Loma Digester 8 Roof Repair Projec 244,300.00 10/20/2011 6/30/20124600000217 20001178 Jack Gosch Ford MODIFICATION 243,992.36 5/1/2010 4/15/2015C008090078 10004030 Dion International Trucks LLC TRUCK, THERMOPLASTIC 243,783.60 12/1/2006 11/30/20114600000278 10022213 BASF Corp DEPARTMENT OPEN 243,560.13 6/22/2010 8/14/20134600000953 20000777 Collaborative Services Inc As-Needed Community Outreach Services 240,000.00 10/25/2011 10/25/20154600001120 10026535 TCM Group A Hill International Co As-Needed Community Outreach Services 1 240,000.00 2/15/2012 9/14/20134600000235 20001211 Brodart Co Library Material & Processing 240,000.00 5/13/2010 6/30/20154600001109 20002781 SAP Public Services Inc ERP Post Go-Live Services 239,722.00 2/10/2012 6/30/20124600000527 10008705 E L Hamm And Associates Inc Off-site Labor Rate-Analyst 238,080.00 2/1/2011 1/31/2012C008100055 10000933 Varian Inc SERVICE CALLS GAS CHROMATOGRAPHS 233,861.00 8/15/2007 8/14/20124600000133 10016519 Allstar Fire Equipment Inc WATEROUS PUMP PARTS 232,700.00 1/19/2010 1/31/20154600000081 10005662 B And B Heavy Equip Sales And LEASE Heavy Duty Loaders 230,801.00 11/10/2009 11/30/2014

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Purchasing Contracting DepartmentFY12 Contracts

Page 20 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

C008200073 10018435 D3 Equipment TRACTOR LOADER SECTION 2 ITEM 1 229,190.72 11/25/2008 10/6/2011C008200166 10008321 San Diego Daily Transcript ADVERTISING AS REQUIRED 228,984.50 8/1/2009 7/31/20114600000752 10025021 SCW Contracting Corporation Otay 2nd Pipeline - Emergency Main Repla 227,641.00 6/9/2011 6/30/2012C008200019 10001768 Autozone West Inc AUTOMOTIVE PARTS 226,749.00 7/1/2008 6/25/20124600000786 10025425 INCONTROL TECHNOLOGY INC InControl MasterControl Suite 225,000.00 8/17/2011 8/16/2016C008100128 10007203 Jefferson Wells International Professional Audit Consultant 225,000.00 11/13/2007 11/12/20124600000853 10023322 Tharsos Upgrade to San Vicente Production Well N 223,293.00 8/22/2011 6/30/2012C008100041 10011575 Littlejohn Reuland Corporation 1A. FIELD BALANCING 221,352.80 8/23/2007 8/22/20124600000567 20000063 Autozone West Inc AUTOMOTIVE PARTS 220,749.00 6/26/2008 6/25/20134600000014 10018346 Collaborative Services Inc CONSULTANT, OUTREACH 219,790.00 8/13/2009 8/10/20114600000704 10005736 Blue Pacific Engineering And Morena Boulevard Sidewalk Improvements 218,586.50 5/12/2011 6/30/2012C008100066 10004030 Dion International Trucks LLC SWEEPER, STREET 218,277.80 9/17/2007 9/16/20124600000844 10013340 Pal General Engineering Inc Slurry Seal Group VIII, FY '10 217,667.46 8/17/2011 6/30/20124600001156 20000525 Pyro Comm Systems Inc CARMEL VALLEY LIBRARY ANNUAL 216,900.00 3/2/2012 3/14/2017C008090051 10018804 Olin Chlor Alkali Products CAUSTIC SODA 215,456.91 10/1/2006 9/30/20114600000568 10005744 Merkel And Associates Inc Mission Bay Dredging Rose Creek 215,000.00 12/7/2010 12/31/20144600000370 10023473 SNR Technologies Powdered Activated Carbon 215,000.00 10/29/2010 10/28/2015C008100235 10011115 Stantec Consulting Corporation WATER QUALITY SAMPLING 214,032.00 1/15/2008 1/14/20134600000591 10011624 Dudek and Associates Inc Biological Services for Old Mission Dam 213,546.00 3/7/2011 2/26/20164600000607 10020742 Reuben H Fleet Science Center Sustainable Facilities Program 212,540.00 2/24/2011 12/31/20124699000017 10007191 Safdie Rabines Architects Architecture, Design & Sustainability 212,000.00 10/22/2009 10/22/20114600000806 10006489 Rockwell Engineering And Equipment VAUGHAN CHOPPER PUMPS/PARTS 211,886.00 7/25/2011 6/30/20124600000604 10007256 San Diego Museum Of Art Sustainable Facilities Program 210,000.00 2/24/2011 12/31/20124600000385 10023516 Long Beach BMW Motorcycles POLICE MOTORCYCLE 208,639.84 11/2/2010 11/1/20154600000579 10012311 Acacia Landscape Company CARMEL CREEK PARK 207,500.00 2/28/2011 2/29/20164600000691 10007092 Interwest Pacific Ltd Sewer Group 740M 204,579.00 5/3/2011 6/30/2012C008100125 10004089 Drew Ford Volkswagen Hyundai Re-manufactured Transmission 201,343.97 12/15/2007 12/14/20124600000715 10004838 HTA Engineering and Construction Mission Boulevard and Ventura Place Traf 200,384.00 5/24/2011 6/30/20124600000608 10004292 Old Globe Theatre Sustainable Facilities Program 200,153.00 2/24/2011 12/31/20124600000723 20000240 Ferguson Waterworks ACCESSORY KIT 6" MJ 200,000.00 6/2/2011 6/5/2013

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Purchasing Contracting DepartmentFY12 Contracts

Page 21 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000287 10004852 Hydro Scape Products Inc CALSENSE 200,000.00 6/29/2010 6/30/20154600000841 10018270 Treebeard Landscape Inc CATEGORY IIA 200,000.00 8/12/2011 8/31/20164699000005 10008628 David Taussig And Associates Inc Fiscal Consulting 200,000.00 7/28/2008 7/28/20134600000321 10011006 San Diego Medical Services PARKING LOT - RENTAL FEE 200,000.00 8/16/2010 6/30/20154600000353 10023297 ARS Enterprises Inc Quarterly PM for 200,000.00 11/1/2010 10/31/20154699000035 10019582 Epic Land Solutions Inc Relocation Services 200,000.00 10/26/2010 10/29/20134699000038 10005350 Overland Pacific And Cutler Inc Relocation Services 200,000.00 10/29/2010 10/29/2013C008090065 10011610 Able Patrol and Guard SECURITY GUARD SERVICES 200,000.00 11/1/2006 10/31/20114600000131 20000172 L N Curtis And Sons TASK FORCE TIP NOZZLE KITS & PARTS 200,000.00 1/17/2010 1/31/20154600000894 10001711 Arenson Office Furniture ULTRA-MOBILITY ARMS W/ EXTENSION KR-251M 200,000.00 9/12/2011 9/11/20164600000563 10020432 Temecula Motorsports Inc Watercraft Yamaha current year model 200,000.00 2/28/2012 2/27/2016C008100148 10012399 Advanced Infrastructure WIRE SEWER-RODDING 3/8" X 1000'-1200' CO 200,000.00 2/1/2008 1/13/20134600000302 10022141 Brainfuse Electronic Subscription 199,999.99 7/9/2010 8/16/20134600000762 10025401 Western Switches and Controls Inc First Year of Contract: 199,999.99 6/30/2011 7/14/20164600000147 10018763 NMS Management Inc Janitorial Maint Service - Schedule 1 199,999.99 3/30/2010 3/31/20154600000154 10021182 D2 Distributors LLC Janitorial Maint Service - Schedule 2 199,999.99 2/17/2010 3/31/20154600000144 10021353 Commercial Cleaning Systems Janitorial Maint Service - Schedule 4 199,999.99 2/6/2010 3/31/20154600000121 10020800 Prizm Janitorial Sevices Inc Janitorial Maint Service - Schedule 6 199,999.99 2/6/2010 3/31/20154600000293 10021936 TP Janitorial Services Inc Janitorial Maintenance Service 199,999.99 7/2/2010 3/31/20154600000071 10017167 Global Power Group Inc MTCE OF STATION GENERATORS: 199,999.99 11/4/2009 11/20/20144600001149 10018294 T and T Janitorial Partial Day Tasks 199,999.99 2/27/2012 3/31/20174600000288 10022537 Commercial Scaffolding of CA, Inc SCAFFOLD RENTAL 199,999.99 7/1/2010 6/30/20154600000871 20000160 Consolidated Electrical Distributor SHIPPING CHARGE PER LIGHT POLE 199,999.99 9/1/2011 9/14/20164600000032 10020160 Quality Coast Inc Two (2) Laborers 199,999.99 9/8/2009 9/30/2014C008200110 10017383 Aztec Landscaping Inc CARMEL MT/SABER 199,999.00 3/15/2009 3/14/2014C008200145 10005790 Brewer Lawn Maintenance Inc LANDSCAPE MAINT. 199,999.00 6/1/2009 5/31/20144600000093 10003834 Ponderosa Landscape Inc LANDSCAPE MAINTENANCE 199,999.00 11/29/2009 12/31/20144600000019 10017383 Aztec Landscaping Inc LANDSCAPE MTCE CATEGORY I 199,999.00 10/1/2009 9/30/2014C008100138 10017383 Aztec Landscaping Inc LANDSCAPE MTCE CATEGORY II 199,999.00 1/1/2008 12/31/20124600000005 10017383 Aztec Landscaping Inc LANDSCAPE MTCE SITE #1 199,999.00 7/28/2009 7/31/2014

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Purchasing Contracting DepartmentFY12 Contracts

Page 22 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600001101 10018294 T and T Janitorial Lot 1: Schedule A 199,999.00 2/7/2012 3/18/20174600001102 10020800 Prizm Janitorial Sevices Inc Lot 2: Miramar Filtration Plant 199,999.00 2/7/2012 3/18/20174600000439 10012311 Acacia Landscape Company SECTION A 199,999.00 11/6/2010 11/30/20154600000492 10017383 Aztec Landscaping Inc SECTION A 199,999.00 12/24/2010 1/31/2016C008200108 10011020 Eric J Friend STEAM CLEANING WEEKLY SERVICE 199,999.00 2/15/2009 2/14/2014C008100054 10005685 Benchmark Landscape Services Inc LANDSCAPE MTCE CATEGORY II 199,990.80 8/15/2007 8/14/2012C008100102 10007196 JTB Supply Company Inc SIGNAL FACE AND HEADS SV-2-TB 199,521.80 11/1/2007 10/31/2013C008200153 10020216 Jenal Engineering Corporation UNDERGROUND TANK MONITORING 199,385.00 8/1/2009 7/31/20144600000209 10013437 Southland Envelope Company Inc ENVELOPE #9 SPECIAL WINDOW ENVELOPES 199,340.83 4/7/2010 4/6/20154600000470 10005602 Sheraton Suites San Diego ASSESSMENT ROOMS 199,331.81 11/30/2010 11/29/20144600000760 10003450 Western Pacific Signal LLC 12" Green Circular LED Signal Module 199,000.00 7/5/2011 7/4/20164600000658 10003450 Western Pacific Signal LLC 2 WIRE PED SIGNAL SYSTEM NAVIGATOR PBS 199,000.00 4/13/2011 4/17/20164600000188 10017068 Fortel Traffic Inc AUDIBLE PEDESTRAIN SIGNAL 199,000.00 4/1/2010 3/31/20154600000794 10007988 Cascade Drilling Inc Blanket PO's 199,000.00 6/28/2011 7/17/20164600000098 20000777 Collaborative Services Inc FORENSIC PROFICIENCY TESTING 199,000.00 12/3/2009 12/2/20124600000918 10017383 Aztec Landscaping Inc Emerald Hills per Site 1 task sheet 199,000.00 9/25/2011 6/24/20124600000959 20000497 Perkin Elmer Instruments Llc Purchase of unit Nexion 300X ICP 199,000.00 10/27/2011 12/30/20164600001004 20002755 Sterilizer Technical Specialists Quarterly PM for SG120 199,000.00 12/2/2011 12/5/20124600001013 10003834 Ponderosa Landscape Inc Sage Cyn. Neighborhood Park 199,000.00 12/12/2011 1/1/20174600001017 10017383 Aztec Landscaping Inc Category II, 35,393SQ.FT. 199,000.00 12/14/2011 12/31/20164600001020 10018276 Troxel Category II, 83,259 199,000.00 12/15/2011 12/31/20134600001021 10018270 Treebeard Landscape Inc Category II, 83,259 199,000.00 12/15/2011 12/30/20164600001027 10009582 Landscapes USA Inc Category I 199,000.00 12/22/2011 12/31/20124600001032 10012311 Acacia Landscape Company SOLANA NEIGHBORHOOD PARK 199,000.00 1/9/2012 2/15/20134600001034 20000586 Simplot Partners BLANKET PO'S 199,000.00 12/29/2011 6/30/20134600001035 10012311 Acacia Landscape Company Black Mtn Ranch Community Park 199,000.00 1/5/2012 1/31/20134600001040 10012311 Acacia Landscape Company Maintenance of LLandscape 199,000.00 1/1/2012 12/31/20124600001045 10023857 Red Oak Consulting TASK 1 199,000.00 1/10/2012 1/22/20154600001069 10022685 Landcare Logic STREET MEDIANS, LANSCAPED 199,000.00 1/23/2012 1/31/20154600001132 10007170 John Deere Company BLANKET PO'S 199,000.00 2/21/2012 2/20/2013

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Purchasing Contracting DepartmentFY12 Contracts

Page 23 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600001151 20000341 John Deere Company BLANKET PO'S 199,000.00 2/27/2012 2/26/20134600001154 20002804 Landscape USA Inc BLANKET PO'S 199,000.00 3/2/2012 3/14/20134600001161 20000662 Turf Star Inc TORO 2012 FfISCAL 2012 199,000.00 3/27/2012 3/26/20134600001164 10016004 Muniservices Holdings Llc BLANKET po'S 199,000.00 3/12/2012 3/23/20134600000251 10005737 Blue Skies Landscape Maint Inc CATEGORY I 199,000.00 5/22/2010 6/30/20154600000214 10003834 Ponderosa Landscape Inc CATEGORY II 199,000.00 4/11/2010 5/31/20154600000338 10018758 Nissho Of California Inc CATEGORY VI 199,000.00 9/16/2010 10/31/20154600000940 10003323 Cass Plumbing And Heating Commercial Installation 199,000.00 10/20/2011 10/19/20124600000277 10022412 BDG Maintenance California Inc COMPLETE MAINTENANCE 199,000.00 6/22/2010 6/30/20154600000089 10007106 Iteris Inc COMPLETE VIDEO DETECTION SYSTEM 199,000.00 11/20/2009 11/30/20144600000901 10003481 Wibby Environmental For Blanket PO's 199,000.00 8/7/2011 9/19/20164600000988 10005719 Bio Tox Laboratories Four (4) Drug Screen Panel (Amphetamines 199,000.00 11/9/2011 11/13/2016C008100149 10017052 Forensic Analytical Laboratories I FUNGAL SPORE COUNT 199,000.00 2/15/2008 2/14/20134600000351 20000654 Traffic Control Service Inc FUSE HIGHWAY,2 BOX PER GROSS 199,000.00 9/28/2010 9/30/20154600000079 10017383 Aztec Landscaping Inc GROUNDS MAINTENANCE 199,000.00 11/8/2009 9/20/2014C008200037 10003500 Westturf Landscape Maintenance LANDSCAPE MTCE CATEGORY II 199,000.00 8/1/2008 7/31/2013C008090075 10012311 Acacia Landscape Company LANDSCAPE MTCE CATEGORY IV 199,000.00 11/20/2006 11/19/2011C008100018 10003500 Westturf Landscape Maintenance LANDSCAPE MTCE CATEGORY V 199,000.00 7/1/2007 6/30/2012C008200161 10018270 Treebeard Landscape Inc LANDSCAPE MTCE CATEGORY V 199,000.00 7/1/2009 6/30/20144600000091 10017383 Aztec Landscaping Inc LANDSCAPE MTCE CATEGORY V 199,000.00 11/29/2009 12/31/20144600000002 10018758 Nissho Of California Inc LANDSCAPE MTCE CATEGORY X 199,000.00 7/27/2009 7/31/20144600000873 10006498 A to Z Enterprises Inc Licensed Towing Provider 199,000.00 8/27/2011 8/26/20164600000874 10025532 Advantage Towing Licensed Towing Provider 199,000.00 9/2/2011 9/14/20164600000878 10025579 AMERICAN TOWING Licensed Towing Provider 199,000.00 8/27/2011 8/26/20164600000881 10016618 Anytime Towing Licensed Towing Provider 199,000.00 9/2/2011 9/14/20164600000882 10008513 C And D Towing Specialists Licensed Towing Provider 199,000.00 9/6/2011 9/5/20164600000883 10023772 Cortes Towing Enterprises, Inc. Licensed Towing Provider 199,000.00 8/27/2011 8/26/20164600000884 10004774 El Norte Towing Licensed Towing Provider 199,000.00 9/2/2011 9/14/20164600000885 10023766 Guardian Towing, Inc Licensed Towing Provider 199,000.00 9/2/2011 9/14/20164600000886 10021110 J C TOWING Licensed Towing Provider 199,000.00 8/27/2011 8/26/2016

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Purchasing Contracting DepartmentFY12 Contracts

Page 24 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000888 10000873 United Road Towing Licensed Towing Provider 199,000.00 9/6/2011 9/5/20164600000707 10012311 Acacia Landscape Company METRO BIOSOLIDS CENTER 199,000.00 5/13/2011 5/30/2016C008100205 10003450 Western Pacific Signal LLC MODEM 199,000.00 5/16/2008 5/15/20134600000206 20000722 Westturf Landscape Maintenance NEIGHBORHOOD PARK 199,000.00 4/6/2010 4/30/20154600000504 20002620 Ennis Traffic Safety Solutions PAINT, TRAFFIC HOT WHITE 250GL/TOTES 199,000.00 1/5/2011 2/26/20124600000189 10003450 Western Pacific Signal LLC PEDESTRIAN MODULE,LED,TYPE SD-II 199,000.00 3/23/2010 3/22/2015C008100019 10017068 Fortel Traffic Inc POWER KIT 199,000.00 7/2/2007 7/1/20124600000143 10013023 AA Equipment Reel Assembly w/Rollers 199,000.00 2/6/2010 2/14/2015C008100081 10015506 Laboratory Microscope Specialists SECTION 1 - MWWD 199,000.00 10/1/2007 9/30/20124600000309 10018293 Woudenberg Industries Inc Shoring Pump GME 1PL 1000 199,000.00 7/23/2010 8/12/20154600000308 20000654 Traffic Control Service Inc Shoring Pump GME 1PL 1000 199,000.00 7/23/2010 8/12/20154600000441 20001383 Landcare Logic SITE 1 199,000.00 11/7/2010 11/30/20154600000130 10021147 Shoreline Land Care Inc STREET MEDIANS, LANDSCAPED 199,000.00 1/15/2010 1/31/20154600000639 20000055 Arts Trench Plate And K Rail Servic Super I-Bolts per day 199,000.00 4/11/2011 4/10/20164600000185 20000343 John Deere Landscapes Inc SUPERIOR BRASS 199,000.00 3/22/2010 3/31/2015C008200046 10001845 Patriot Environmental Services TECHNICIAN 199,000.00 9/5/2008 9/4/20134600000612 20000219 Ennis Paint Inc THERMOPLASTIC SPRAY WHITE 199,000.00 4/1/2011 3/31/2016C008200005 10016030 National Data And Surveying Service TRAFFIC DATA GATHERING 199,000.00 7/1/2008 6/30/2013C008200006 10013068 Field Data Services Of Arizona Inc TRAFFIC DATA GATHERING 199,000.00 7/1/2008 6/30/20134600000983 20000779 Ace Parking III LLC Parking Management Services 198,998.00 11/7/2011 11/6/20164600000526 10003834 Ponderosa Landscape Inc SOUTH CREEK PARK 197,260.00 1/27/2011 2/29/2016C008090186 10002697 AKT Llp CONSULTANT EXTERNAL AUDITOR 196,510.00 4/11/2007 4/10/2012C008200099 10005170 The Bank Of New York BANKING SERVICES 195,849.00 1/1/2009 12/1/20134600000310 10022590 SSB Bart Group, Inc Support and maintenance service 195,801.30 7/27/2010 7/26/20154600000006 10004030 Dion International Trucks LLC Aerial Lift/Crane Truck SECT -ITEM 1 195,284.49 7/31/2009 7/31/20124600000349 10013948 MJE Marketing Services Inc CONSULTANT 195,200.00 9/27/2010 10/7/20154600000967 10004932 Industrial Safety Shoe Company CATEGORY I - SAFETY FOOTWEAR 195,000.00 10/29/2011 10/31/20164600000320 20000448 Nestle Waters North America DRINKING WATER - 5 GALLON BOTTLE 195,000.00 8/13/2010 9/18/20124600000942 10025928 HCS Incorporated EMS CONSULTANT [AS NEEDED] 195,000.00 10/14/2011 4/13/20134600001128 10026110 MALLORY SAFETY AND SUPPLY LLC PUBLIC SAFETY EQUIP & SERVICES 195,000.00 2/16/2012 9/30/2014

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Purchasing Contracting DepartmentFY12 Contracts

Page 25 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000801 20000728 Xerox Corporation XEROX Parts, Repair & Maint. 195,000.00 7/23/2011 2/22/2012C008200016 10011081 Sea Witch Marine Inc MOTORS OUTBOARD, YAMAHA 194,388.82 7/8/2008 7/7/20134600000943 10021153 WEST COAST EQUIPMENT INC GUTTER BROOM 193,800.00 10/19/2011 10/18/2016C008200074 10003472 RDO Equipment Company CONSTRUCTION EQUIPMENT SECTION 3 ITEM 1 193,358.47 11/25/2008 11/24/2013C008200034 10018750 Nixon Egli Equipment Company STREET SWEEPERS 193,332.60 8/1/2008 7/31/20134600000674 10003472 RDO Equipment Company BACKHOE 193,317.27 4/22/2011 4/21/20164600000181 20001118 Pacific Coast ChemIcals Co CALCIUM THIOSULFATE 24%w/w 192,920.00 3/19/2010 3/18/20154600000602 10011706 San Diego Historical Society Sustainable Facilities Program 192,637.00 2/24/2011 12/31/2012C008090240 10004030 Dion International Trucks LLC Raised Pavement Marker Applicator 191,051.12 7/1/2007 6/30/20124600000804 10017150 Gierlich Mitchell Inc AURORA PUMPS & PARTS 190,000.00 7/25/2011 6/30/2012C008090061 10004932 Industrial Safety Shoe Company CATEGORY I 190,000.00 11/1/2006 10/31/20114600000831 10011059 Service America Corporation CONCESSION/CATERING - QUALCOMM 190,000.00 8/9/2011 2/15/20154600000367 10023110 Daniel J Edelman Inc CONSULTANT 190,000.00 10/27/2010 10/19/20154600000051 10018220 Transamerican Mailing Fullfillment Consumer Confidence Report 190,000.00 10/6/2009 10/8/20144600000036 10010094 Cameo Paper And Janitorial Supply C GLOVE - SMALL PIGSKIN, TOP GRAIN, 190,000.00 9/14/2009 10/10/20144600000160 10007198 J G Tucker and Son Inc ITX Model 1810-4307-11014L 190,000.00 2/24/2010 3/14/20154600000797 20000464 Oce North America Inc OCE Equip Parts, Repair & Maint. 190,000.00 7/21/2011 2/22/20124600000294 10006566 Darlene Hoyt PRE-EMPLOYMENT PSYCHOLOGICAL 190,000.00 7/6/2010 8/15/2015C008090167 10012324 Ace Uniforms And Accessories Inc UNIFORM TROUSERS, MEN'S SDPD, 190,000.00 3/1/2007 2/28/20124600000137 20000452 Nixon Egli Equipment Company MACHINE, MILLING 189,090.48 1/30/2010 12/21/20134600000566 10015957 Moore Iacofano Goltsman Inc North Park Mini-Park & Ass. Streetscape 188,168.00 1/12/2011 6/30/20154600000789 10013340 Pal General Engineering Inc Trench Restoration Contract 187,660.00 7/13/2011 6/30/2012C008090005 10015266 Ronald G Bright RAINBOW TROUT 185,226.56 8/1/2006 7/31/20114600000437 10003964 Darnell And Associates Inc University Av. Mobility Study 54th-68th 182,541.00 10/15/2010 1/25/20124600001052 10026539 Electronic Output Solutions Inc Data, Printing and Mailing Services 181,250.00 1/11/2012 6/30/20124600000805 10013094 Flo Systems Inc FAIRBANKS MORSE PUMPS & PARTS 180,000.00 7/25/2011 6/30/20124600000180 10015354 Consolidated Fabricators Corp Heavy Duty Roll-Off Bin Containers 180,000.00 3/18/2010 3/31/20154600000025 10020156 Award Concepts Inc SERVICE AWARD, BUTTON 05 YEAR 180,000.00 8/31/2009 9/3/2014C008090220 10003443 Westrux International Inc VAN, STEP VAN 179,341.48 6/8/2007 6/7/2012C008100077 10001931 Pert Inc HOT TEAM 179,000.00 7/1/2007 6/30/2012

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Purchasing Contracting DepartmentFY12 Contracts

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Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600001068 10010047 Carbon Activated Corp Reactivated Coconut Shell Carbon 175,693.00 1/3/2012 1/2/20174600000204 20000512 Polydyne Inc CATIONIC POLYMER - CLARIFLOC 175,000.00 4/5/2010 4/4/20154600000972 10019700 CLAIMS MANAGEMENT ASSOCIATES INLIABILITY 175,000.00 10/31/2011 11/13/20164600000969 20002172 Pianavilla Investigations WORKERS' COMP 175,000.00 10/31/2011 11/13/20164600000970 20002750 Frasco Inc WORKERS' COMP 175,000.00 10/31/2011 11/13/20164600000973 10025929 RJN Investigations, Inc. WORKERS' COMP 175,000.00 10/31/2011 11/13/20164600000400 10019163 Leighton And Assoc Inc Design of Torrey Pines Rd Slope Stabili. 174,000.00 9/2/2010 12/31/2012C008090177 10010063 Carus Chemical Company POTASSIUM 173,800.00 4/1/2007 3/31/20124600000594 20000041 Kme Fire Apparatus REPAIR 173,560.00 3/17/2010 3/16/20154600000606 10011007 San Diego Natural History Museum Sustainable Facilities Program 170,956.00 2/24/2011 12/31/2012C008100116 10002773 Attila Environmental Products SAND BAG 170,915.53 11/15/2007 11/14/20124600001015 10004085 Downstream Services Inc 87 inch Sewer Force Main Inspection 169,675.00 12/13/2011 6/30/20144600000679 10002445 Reuben H Fleet Science Center EECBG 169,555.00 3/28/2011 12/31/20124600000505 10004030 Dion International Trucks LLC THREE (3) CUBIC YARD DUMP TRUCK 169,239.00 1/6/2011 1/5/20124600001175 10011614 Low Voltage Fire Inc QUARTERLY MAINTENANCE 169,100.00 3/20/2012 4/14/20174600000224 10015963 Mobile Medical Vehicles Inc DIVER TRAILER 166,827.00 5/7/2010 5/6/20154600000403 10004072 Dominy And Associates Architects San Carlos Branch Library 166,255.00 9/3/2010 6/30/20134600000085 10020763 Early Morning Software Inc Systems Administration 165,400.30 1/8/2010 1/7/2015C008100234 10015276 Chula Vista Electric Company ELECTRICAL TESTING 165,233.25 7/25/2008 7/24/2013C008100065 10007220 Kelly Equipment SWEEPER, STREET 165,035.29 9/17/2007 9/16/20124600000125 10020295 Mission Equipment & Lifts Inc Section one(1) of bid 165,000.00 1/12/2010 9/2/20144600000935 10026068 APR CONSTRUCTION INC Martin Luther King Junior Pool ADA Impro 164,968.86 10/5/2011 6/30/2013C008090233 10012283 Abcana Industries BULK LIQUID CHLORINE 162,193.00 7/1/2007 6/30/2012C008200095 10004022 Digital Broadcast Inc SOFTWARE APPLICATION 161,822.33 1/15/2009 1/14/2014C008090198 10007205 Kassbohrer All Terrain Vehicles Inc BEACH CLEANER 161,608.84 5/9/2007 5/8/20124600000599 10008066 San Diego Art Institute Sustainable Facilities Program 161,484.00 2/24/2011 12/31/20124600000948 10026151 Hydraforce, Inc WITKE BRAND REPAIR PARTS AND SUPPLIES 161,185.00 10/22/2011 10/21/2016C008090084 10017383 Aztec Landscaping Inc LANDSCAPE MTCE CATEGORY II 160,133.12 12/1/2006 11/30/2011C008100130 10007104 Isys Llc CELL OPTIMIZATION 160,000.00 1/7/2008 1/6/20134600000328 10007212 Katz And Associates Inc CONSULTANT - SECONDARY 160,000.00 8/20/2010 9/15/2012

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Purchasing Contracting DepartmentFY12 Contracts

Page 27 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000138 10001711 Arenson Office Furniture DEPARTMENT OPEN 159,922.08 1/30/2010 4/30/20144600000716 10013458 Southwest Signal Service Imperial Avenue Street Lighting System B 159,539.38 5/25/2011 6/30/20124600000038 10012311 Acacia Landscape Company LANDSCAPE MTCE NORTH CITY 158,468.00 9/27/2009 10/31/20144600000011 10015318 C And M Crane Rental Inc RENTAL OF OPERATED HYDRO CRANES 157,680.00 9/1/2009 8/31/20144600000912 10025939 ICF Jones and Stokes Inc. Assumption Assignment Agreement - Conven 157,218.00 9/22/2011 6/30/20174600000936 10005700 Jones And Stokes Associates Assumption Assignment Agreement - Conven 157,218.00 10/6/2011 6/30/20174600001018 10005773 Richard Brady And Associates Inc Morena Reservoir Outlwt Tower 154,550.00 12/14/2011 7/1/2014C008100080 10011009 San Diego Pump Inc ARMSTRONG 153,457.56 9/26/2007 9/25/20124600000692 10025025 LeighFisher, Inc. CONSULTANT 153,088.00 3/27/2010 3/26/2014C008200119 20000332 Jacobs Consultancy Inc CONSULTANT 153,088.00 3/27/2010 3/26/2014C008090091 10012375 Agricultural Pest Control SANDISON CENTER 152,010.00 12/12/2006 12/11/20114600000517 10023907 Complete Relocation Services Van and Driver 151,070.00 1/21/2011 1/31/20164600000296 10021304 Nasatka Barrier Inc Electric Deployment Jacks 150,720.84 7/7/2010 7/18/20154600000922 10026050 Global Traffic Technologies, LLC 452 Discriminator (2 Channel) 150,000.00 5/1/2011 4/30/20134600000811 20000006 Abel Pumps Lp ABEL PUMPS & PARTS 150,000.00 7/29/2011 6/30/20124600000803 10013094 Flo Systems Inc ABS Pumps & Parts 150,000.00 7/25/2011 6/30/2012C008090140 10016620 An Wil Bag Company Inc BAGGED ASPHALT 150,000.00 2/1/2007 1/31/20124600000893 10003467 Whited Cemetery Service BURIAL ENCLOSURES/SUPPLIES 150,000.00 9/12/2011 6/30/20124600000965 10020236 Smart Safety Group CATEGORY I - SAFETY FOOTWEAR 150,000.00 10/29/2011 10/31/20164600000273 10015153 Park West Landscape Inc CATEGORY II 150,000.00 6/17/2010 6/30/20154600000248 10001863 Pacific Pipeline Supply COUPLING ADAPTER FLANGE 4" 150,000.00 5/21/2010 6/2/20154600001000 10011624 Dudek and Associates Inc Environmental Services Phyllis Place Rd 150,000.00 11/22/2011 12/31/20124600000747 10023468 Bruker Daltonics Inc for Blanket PO's 150,000.00 6/20/2011 6/19/20164600000783 10010075 Calif Environmental Controls Inc GORMAN RUPP PUMPS & PARTS 150,000.00 7/9/2011 6/30/20124600000812 10013094 Flo Systems Inc MOYNO PUMPS & PARTS 150,000.00 7/29/2011 2/22/2012C008090194 10017167 Global Power Group Inc NORTHEASTERN DIV. 150,000.00 5/1/2007 4/30/20124600000258 10022312 Pro-Courier Inc OTAY WTP TO WATER QUAL LAB 150,000.00 6/3/2010 6/30/2012C008200131 10005754 East Bay Sign Co Inc PARKING PERMIT DECAL 150,000.00 4/24/2009 4/23/20144600000889 10006510 R and R Products Inc Reel, Seven Blade, Toro 150,000.00 9/13/2011 9/12/2016C008200106 10012294 ABS Quality Evaluations Inc REGISTRAR SERVICES 150,000.00 2/13/2009 2/12/2014

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Purchasing Contracting DepartmentFY12 Contracts

Page 28 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000791 10012991 El Dorado Coatings Inc SANDBLASTING 150,000.00 7/15/2011 7/18/20164600000012 10010023 Bob Turners Crane Service Inc SECONDARY ITEM 3 HYDRO 12 TON 150,000.00 9/1/2009 8/31/2014C008200123 10002736 Haaker Equipment Co SEWER LEADER HOSE AND FITTING 150,000.00 4/21/2009 4/20/2014C008100146 10006460 R J Safety Supply Company Inc TRIPOD 150,000.00 2/4/2008 2/3/20134600000289 10008908 Widco Inc Video System Engineer Services-8-5pm 150,000.00 6/29/2010 8/20/20154600000819 10025534 Stonehenge Properties Ltd Voice recording system 150,000.00 8/29/2011 8/28/20164600000910 10021197 CB Urban Development Assumption Assignment Agreement - Conven 149,689.00 9/22/2011 6/30/2017C008100218 10018430 San Diego County Water Authority AGENCY AGREEMENT 148,500.00 12/4/2007 12/31/2014C008200127 10008684 Edco Disposal Corp REVENUE CONTRACT NEWSPAPER RECYCLING 148,319.40 4/17/2009 4/16/20144600000312 20001421 American Messaging Services Llc SYSTEM IMPLEMENTATION 145,780.74 8/9/2010 8/8/2015C008100227 10003435 Western Flooring Inc REMOVAL/DISPOSAL 145,027.00 6/30/2008 6/29/20134600000284 20000067 Bauer Compressors MSA SAFESITE SAFEPAC COMMAND 145,000.00 6/28/2010 6/30/20154600000859 10024476 Atlas Development Corp West Lewis Mini Park 145,000.00 8/25/2011 6/30/20124600000727 10006385 RBF Consulting Pedestrian Master Plan, Phase 4 141,835.00 6/3/2011 3/31/20164600001030 20000505 Securitas Security Services Usa Inc OTAY VALLEY REGIONAL PARK & REC 141,634.50 12/23/2011 12/31/20164600001041 10012281 A B Hashmi Inc North and South Side Ridgehaven Improvem 141,175.00 1/9/2012 6/30/20144600000867 10018267 Tri Group Const And Development Inc Genesee Avenue Sidewalk Improvements 139,799.00 8/30/2011 6/30/2012C008090166 10009542 Lake Chevrolet HVY DUTY DUMP TRUCKS SECTION 1 - ITEM 1 138,880.16 3/15/2007 3/14/20124600000158 10004030 Dion International Trucks LLC DEPARTMENT OPEN REPAIR SERVICES 138,210.00 2/23/2010 2/22/20154600001081 10005736 Blue Pacific Engineering And Bird Rock Median Lighting 137,938.00 2/1/2012 6/30/2014C008100228 10011088 Pro Installations Inc REMOVAL/DISPOSAL 136,200.40 6/30/2008 6/29/20134600001053 10026555 Enforcement Support Service Inc Messaging Switch Operational Support 135,096.00 1/11/2012 6/30/2012C008200135 20000722 Westturf Landscape Maintenance CENTRAL STATION SITE 1 135,000.00 9/8/2009 5/31/2014C008090154 10001846 The Pathfinder Group MARKETING CONSULTANT FOR CORPORATE PA 135,000.00 3/1/2007 2/29/20124699000041 10023839 Endangered Habitats Conservancy restoring the native habitat of a portio 135,000.00 12/9/2010 12/9/20154600000514 10018435 D3 Equipment REPAIR SERVICES 134,750.00 2/13/2011 2/12/2012C008200144 10003462 San Diego Friction Prod Inc 18034 132,996.52 4/30/2010 5/14/2014C008100232 10009510 Konecranes Inc SAFETY INSPECTION OF CRANES 132,370.00 7/1/2008 6/30/20134600000847 20000350 Keyser Marston Associates Inc Economic & Fiscal Analysis 132,000.00 8/18/2011 8/18/20164600000046 10005777 Brewer Crane and Rigging LLC PRIMARY ITEM 9 HYDRO 100 TON 131,830.00 9/1/2009 8/31/2014

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Purchasing Contracting DepartmentFY12 Contracts

Page 29 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

C008100050 10000962 The Lighthouse Flasher - HD 12Lamp/25A 2Prong Grote 445 130,009.21 8/7/2007 8/6/20124600000319 10021757 Rule Steel Tanks Inc Replacement Parts for Tub Grinders 130,000.00 8/10/2010 8/6/20124600000613 10000521 Tri Group Construction Sidewalk Replacement Group 8, FY 10 (Tre 129,783.16 3/16/2011 6/30/20124600000063 10018735 West Coast Online Information ONLINE FILING CAMPAIGN DISCLOSURE MAINT. 127,160.00 10/1/2009 9/30/20144600000090 10013032 Facility Wizards Inc Licensed Software Hosting 126,900.00 11/20/2009 11/18/2014C008100175 10011077 Test America Laboratories Inc WATER CHEMISTRY ANALYSIS ROUTINE SAMPL 125,392.32 4/4/2008 4/3/2013C008100010 10011595 Latte No Sugar Co CLOSED CAPTIONING 125,000.00 7/1/2007 6/30/20124699000044 10020512 Urbana Preservation & Planning LLC Historical Resources 125,000.00 9/11/2009 12/31/20134600000974 20002752 Specialized Investigations LIABILITY 125,000.00 10/31/2011 11/13/20164600001026 10011610 Able Patrol and Guard MT HOPE CEMETARY 124,880.00 12/21/2011 12/31/2017C008100225 10013519 Steco A Division Of Blue Tee Corp END DUMP TRAILER 124,181.88 6/27/2008 6/26/20134600000848 10021788 Bay Area Economics Economic & Fiscal Analysis /San Ysidro 123,870.00 8/19/2011 8/19/20164600000601 10010998 San Diego Hall Of Champions Sustainable Facilities Program 123,754.00 2/24/2011 12/31/2012C008100068 10010134 City Chevrolet CHEVROLET TAHOE 120,886.89 9/17/2007 9/16/20124600000306 20000692 The Lighthouse Automotive Electrical Supplies. 120,669.20 8/7/2009 8/6/2012C008090189 10009530 Kubra America West Inc E-BILL UPLOADS 120,528.00 4/30/2007 4/29/20124600001135 10007092 Interwest Pacific Ltd Water Group 746AM 119,998.00 2/21/2012 6/30/2014C008100027 10001734 Southern Aluminum Mfr Inc FOLDING TABLE 119,763.43 7/17/2009 7/12/20124600000928 10005736 Blue Pacific Engineering And Penasquitos Trunk Sewer Slope Embankment 119,375.00 9/30/2011 6/30/20124600000595 10019058 Mingei International Museum Sustainable Facilities Program 118,838.00 2/24/2011 12/31/20124600000930 10009544 Brncic Inc Design of Hickman Fields Athletic Area 118,800.00 10/3/2011 3/15/20164699000033 10022980 Tierra West Advisors Economic & Feasibility Studies & Analysi 117,500.00 4/13/2010 4/13/20134600001085 20000284 Hach Company Daily Operation System S/W Implementatio 116,800.00 2/1/2012 6/30/2012C008200042 10003982 D and D Tool Supply GLOVE, FLEX TUFF II OR EQUAL, MEDIUM 116,050.52 8/22/2008 8/21/2013C008090185 10005781 Brodart Inc BOOK JACKET COVER,1-1/2MIL,12",100/BOX 115,582.54 4/1/2007 3/31/20124600000695 10025063 Aon Fire Protection Engineering Cor CAB Fire Sprinklers 115,000.00 3/29/2011 9/28/20154600000842 10008263 Scoreboard Solutions Monthly Maintenance Fee 115,000.00 8/18/2011 8/17/2016C008100079 10011057 Selig Industries COVERALLS 114,747.35 10/12/2009 9/19/20114600000630 10024585 Balboa Park Central Sustainable Facilities Program 114,522.00 2/24/2011 12/31/20124600000246 10013432 South Coast Emergency Vehicle Serv REPAIR SERVICES 114,400.00 5/20/2010 5/31/2015

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Purchasing Contracting DepartmentFY12 Contracts

Page 30 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000891 10016059 New Century Construction Inc TS Mod & Rd Surface Improvment 113,548.00 9/7/2011 6/30/2012C008100172 10015415 Summit Erosion Control Inc STORM DRAIN 113,212.09 4/1/2008 3/31/2013C008090015 10012311 Acacia Landscape Company LANDSCAPE MTCE CATEGORY II 113,024.88 8/2/2006 8/1/20114600000533 20001741 Precision Landscape Maintenance Inc LANDSCAPE MAINTENANCE 112,000.00 2/5/2011 2/29/20164600001037 10015362 Columbia Ultimate Inc Department Open-Printing & Mailing Svcs 110,000.00 1/6/2012 6/30/20124600000678 10019058 Mingei International Museum EECBG 109,353.00 3/28/2011 12/31/2012C008100039 10005744 Merkel And Associates Inc SORTING OF OCEAN BENTHIC SAMPLES 108,452.00 8/1/2007 7/31/20124600000671 10007168 Jordan Central Implement Company SECTION 1 - TRACTOR 108,163.14 4/22/2011 4/21/2016C008090068 10008315 San Diego Construction Welding WELDING SERVICES 108,000.00 11/1/2006 10/31/20114600000722 10018267 Tri Group Const And Development Inc Mid City Urban Trails - 40th Street Prom 107,295.00 6/2/2011 6/30/2012C008090200 10012324 Ace Uniforms And Accessories Inc WILDLAND FIRE BOOTS 104,505.62 5/1/2007 4/30/20124600000448 10011118 Simpler Systems Inc Software Base License Fee 102,000.00 8/8/2010 8/7/20154600000110 10016665 Ware Disposal 40 CY BOX - HAULING RATE 100,000.00 12/17/2009 2/14/2015C008100196 10002789 Hertz Equipment Rental Corp BACKHOE 24" 100,000.00 6/1/2008 5/31/2013C008200012 10005796 Brown And Caldwell CAMS SERVICE 100,000.00 7/1/2008 6/30/20134600000781 20000629 Solutions 4 Sure Com Inc COMPUTER ACCESSORIES 100,000.00 7/8/2011 4/30/20134600000337 10022929 Adease Inc CONSULTANT 100,000.00 9/16/2010 9/15/20124600000718 20002046 Driscoll Boatworks DEPARTMENT OPEN 100,000.00 6/1/2011 6/30/2016C008100132 10017115 George Bruno Galindo DEPARTMENT OPEN DOG FOOD 100,000.00 12/15/2007 12/14/20124600000521 10001759 Austin Doors Deprtment Open - Door Mtce 100,000.00 1/25/2011 2/14/20164699000025 10022980 Tierra West Advisors Economic &Feasibilty Study 100,000.00 4/13/2010 4/13/20134699000002 10021788 Bay Area Economics Economics & Feasability Studies & Analys 100,000.00 4/1/2010 4/1/20134699000003 10015076 David Paul Rosen And Associates Economics & Feasability Studies & Analys 100,000.00 8/27/2010 3/15/20134699000019 10007360 Seifel Consulting Inc Economics & Feasability Studies & Analys 100,000.00 5/20/2010 5/20/20134600000793 10022310 MISCO EMU SUBMERSIBLE PUMPS 100,000.00 7/17/2011 6/30/20124699000015 10010281 Rincon Consultants Inc Environmental Consulting 100,000.00 9/2/2008 9/2/2011C008090076 10006380 Rancho Santa Fe Security FIRE ALARM MONITORING SERVICES 100,000.00 2/22/2007 2/21/20124600000782 10016009 Multi W Systems Inc HOMA PUMPS & PUMP PARTS 100,000.00 7/9/2011 6/30/20124600000807 10018370 Charles P Crowley Company KSB PUMPS & PARTS 100,000.00 7/25/2011 6/30/2012C008090203 10001892 Enviromatrix Analytical Inc LAB ANALYSIS AND SUPPORT SECTION 1 100,000.00 5/4/2007 5/3/2012

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Purchasing Contracting DepartmentFY12 Contracts

Page 31 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

C008100203 10005790 Brewer Lawn Maintenance Inc LANDSCAPE MAINT. 100,000.00 6/1/2008 5/31/20134600000257 10017383 Aztec Landscaping Inc LANDSCAPE MAINTENANCE 100,000.00 6/2/2010 6/14/2015C008200089 10018758 Nissho Of California Inc LANDSCAPE MTC PARKSIDE NEIGHBORHOOD PA 100,000.00 9/15/2009 12/31/2013C008090196 10006456 Staples Technology Solutions LO TEMP GL LAMINATE 62113 100,000.00 5/2/2007 5/1/2012C008100024 10015310 Clark Security Products Inc MISC LOCKS & SECURITY SECTION A ITEM 1 100,000.00 7/11/2007 7/10/20124600001150 10026856 PSYCHOLOGICAL MANAGEMENT RESOPRE-EMPLOYMENT PSYCHOLOGICAL SCREENIN 100,000.00 2/27/2012 6/30/20134600000267 20000547 Rochester Midland Corporation Restroom Fixture Deodorizer Svc 100,000.00 6/10/2010 6/30/20154600000898 10018758 Nissho Of California Inc RIDGEHAVEN FACILITY 100,000.00 9/17/2011 9/30/20164600000461 10011681 West Los Angeles Vet Med Grp ROUTINE EXAMINATION 100,000.00 11/28/2010 12/31/20114600000895 10006438 Reliable Tire Company Inc Schedule A: Fleet Services 100,000.00 9/14/2011 9/20/2016C008090222 10011610 Able Patrol and Guard SECURITY GATE 100,000.00 6/1/2007 5/31/2012C008090066 10001965 Securitas Security Services USA Inc SECURITY GUARD SERVICE 100,000.00 11/1/2006 10/31/20114600000643 10017175 G M Business Interior Of San Diego Systems Furniture 100,000.00 4/4/2011 4/3/20124600000645 10009504 Knoll Inc Systems Furniture 100,000.00 4/4/2011 4/4/20124600000827 10009507 Koa Corporation Traffic Consultant Services for Phyllis 100,000.00 8/8/2011 7/7/2016C008200004 10000417 Blue Shield Of Ca Life And Health I VISION SERVICES 100,000.00 8/1/2008 7/31/2013C008090199 10013076 Afeco Inc Fire Etc W/L HELMET W/SHROUD-RED MORNING PRIDE 100,000.00 5/1/2007 4/30/20124600000813 10013094 Flo Systems Inc WEMCO PUMPS & PARTS 100,000.00 7/29/2011 6/30/20124699000045 10015481 Casa Familiar Work Crews 100,000.00 3/18/2001 3/18/20124600000767 10001795 Barrett Engineered Pumps YEOMAN/CHICAGO PUMPS & PUMP PARTS 100,000.00 7/2/2011 6/30/2012C008200117 20000291 Hawthorne Lift Systems DEPARTMENT OPEN FORKLIFT MTCE 99,999.99 3/1/2009 2/28/20144600000126 10021232 Merchants Building Maintenance Janitorial Maint Service - Schedule 3 99,999.99 2/6/2010 3/31/20154600000122 10018763 NMS Management Inc Janitorial Maint Service - Schedule 9 99,999.99 2/6/2010 3/31/20154600000571 10008842 Iss Facility Services JANITORIAL MAINTENANCE SERVICE 99,999.99 2/22/2011 3/20/20164600000236 20001441 Bwi Library Material 99,999.99 5/13/2010 6/30/2015C008200067 10015510 Terra Renewal LLC MOBILIZATION 99,999.99 12/1/2008 11/30/2013C008200142 10004928 Intelligent Products Inc Mutt Mitts, single scoop Biodegradable, 99,999.99 5/15/2009 5/15/20144600000569 10000960 VIP Holdings Inc JANITORIAL MAINTENANCE SERVICE 99,999.00 2/22/2011 3/20/20164600000134 10016530 R L Bates Inc Lot 1 line 1 of bid 9690-10-W 99,999.00 1/22/2010 1/31/2015C008200150 20000240 Ferguson Waterworks See external contract for list 99,000.00 1/4/2010 6/19/2013

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Purchasing Contracting DepartmentFY12 Contracts

Page 32 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

C008100169 10010089 Cart Mart Inc GOLF CART SECTION A - ITEM 1 97,581.36 4/1/2008 3/31/2013C008090170 10016033 Nautilus Environmental Llc TOXICITY TESTING GIANT KELP 96,570.00 3/2/2007 3/1/2012C008100042 10001854 Airgas West Inc 8673 95,898.22 8/1/2007 7/31/20124600001067 10013076 Afeco Inc Fire Etc CHIN STRAP NOMEX CAIRNS BROS. 95,800.00 1/18/2012 1/31/2017C008100182 10016519 Allstar Fire Equipment Inc BOOT, AIR BOSS DEFENSE MODEL9451 SIZE 13 95,634.27 4/18/2008 4/17/20134600001181 10027087 Curto Construction Company Iris Avenue Sidewalk from Green Bay Stre 95,450.00 3/27/2012 6/30/20174600000450 10002768 Hawkins Delafield And Wood LLP Basic Report Fee 95,280.00 11/22/2010 11/21/20154600000295 10021634 Frontier Analytical Laboratories 1613 Method sample testing 95,000.00 7/30/2010 7/29/20154600000161 20000735 Fisher Safety Fisher Scientific Cannonball 3 Model 54-34-30102N 95,000.00 2/24/2010 3/14/20154600000356 20002215 Daniel J Edelman Inc CONSULTANT 95,000.00 10/5/2010 10/14/20124600000757 10001934 Pestmaster Services Inc BEE AND WASP REMOVAL/EXTERMINATION 94,650.00 6/20/2011 6/19/2016C008100143 10008730 EMS Laboratories Inc PCM 24 HOUR 94,600.00 1/16/2008 1/15/20134600000482 10023103 DocuLynx Inc OPTICAL SCANNING SERVICES 94,500.00 1/12/2010 1/11/2013C008200121 10015289 Civil Solutions Inc SECTION I.A.1 94,426.94 4/15/2009 4/14/20144600000934 10018267 Tri Group Const And Development Inc Rimbey Avenue Lighted Crosswalks 93,970.00 10/4/2011 6/30/20134600001084 20002790 EMC Corporation Data Imaging Services 91,245.00 2/1/2012 6/30/20124600000304 20000031 Recall Secure Destruction Services SECT 1A-DOCS-OFFSITE 90,485.66 3/1/2007 2/28/20124600000241 10022208 Charles King Company Inc 4" TRASH PUMP RENTAL - DAY 90,000.00 5/15/2010 5/31/20154600000115 10018320 Comade Inc HI-LEVEL STAND WITH WIND COIL 90,000.00 1/5/2010 1/6/20154600000584 10024371 GT Distributors Inc PD SMARTSHIELD BREAST BADGES 90,000.00 3/8/2011 3/8/20164600000768 20002101 North Star Propellers Inc PUMP 36NA43 - STUFFING BOX HEAD 90,000.00 7/5/2011 7/24/2016C008200055 10012324 Ace Uniforms And Accessories Inc UNIFORMS ENV SERVICES PANTS 90,000.00 11/1/2008 10/31/2013C008200105 10011590 ARC SCHEDULE #1 DOUBLE SIDED COPIES 89,732.00 5/5/2008 5/4/20124600000978 10004926 Industrial Organizational Solutions POLICE OFFICER III 88,825.00 11/2/2011 11/16/20164600001063 10005736 Blue Pacific Engineering And Orange Avenue & 43rd Street Curb Ramp 88,441.00 1/12/2012 6/30/20144600000763 10010693 Interactive Data Core System 88,000.00 6/27/2011 6/26/20164600000212 20000919 Los Angeles Truck Centers LLC DUMP TRUCK 87,785.00 4/8/2010 4/7/2015C008200050 10015340 CopyScan Inc LIGHT COPYING 87,763.60 9/30/2008 9/29/20134600001051 20002770 Doculynx Inc Web Presentment-Business Tax Appl. 87,000.00 1/11/2012 6/30/20124600001042 10006939 A B Hashmi Inc Montezuma Road Sidewalk Project 86,497.50 1/9/2012 6/30/2014

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Purchasing Contracting DepartmentFY12 Contracts

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Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600001072 10005736 Blue Pacific Engineering And MBC Access Rd Drainage Improvements 86,288.00 1/27/2012 6/30/20154699000022 10020246 Accurate Printing and Mailing Printing & Mailing Services 85,650.00 1/19/2009 11/22/20114600001117 20002740 Univar USA BCS Caustic Soda 25% Solution 85,200.00 2/6/2012 2/5/20174600000673 10004066 Aecom Technical Services Inc Climate Mitigation & Adaptation Plan 85,000.00 4/18/2011 12/31/20114600000156 10013011 Environmental Water Solutions Inc Section four (4) of bid 85,000.00 2/18/2010 9/2/20144600000127 10008747 Environmental Resource Associates Section four(4) of bid 85,000.00 1/13/2010 9/1/20144600000784 10010047 Carbon Activated Corp Silica Sand for Water Filtration 85,000.00 7/9/2011 6/30/2016C008100016 10007196 JTB Supply Company Inc VIDEO DETECTION SYSTEM 84,871.46 7/1/2007 6/30/20124600000778 10015422 Sunroad Auto Llc SECTION 1 - ITEM 1 - PICKUP TRUCK 84,775.50 7/7/2011 7/6/20164600000596 10010974 Museum of Photographic Arts Sustainable Facilities Program 83,742.00 2/24/2011 12/31/2012C008200039 10016511 Ciba Specialty Chemicals POLYMER 83,560.13 8/15/2008 8/14/2013C008100198 10010063 Carus Chemical Company POTASSIUM 82,543.80 5/8/2008 5/7/2013C008200049 10008810 Document Technologies Inc LIGHT COPYING 82,090.57 9/30/2008 9/29/2013C008200051 10009542 Lake Chevrolet TRUCK, SUV 82,036.55 10/1/2008 9/30/20134600001044 20002774 Northrup Grumman System Corp Hardware Maintenance 81,000.00 1/10/2012 6/30/20124600000292 10015970 Morse Scale Inc SERVICE, AS-NEEDED 80,702.00 7/1/2010 6/30/2012C008100181 10013076 Afeco Inc Fire Etc SECTION II -GLOVES 80,696.16 4/18/2008 4/17/20134600000325 10020020 Cox Media SD 4 (Channel 4) ADVERTISING 80,000.00 8/9/2010 12/31/20114600000346 10016049 National Cinemedia LLC ADVERTISING 80,000.00 9/23/2010 12/30/20114600000582 10022853 Coastal Outdoor Media ADVERTISING 80,000.00 11/18/2010 12/31/20114600000694 10020317 Telemundo - XHAS ADVERTISING 80,000.00 5/5/2011 12/30/20114699000009 10021200 OBR Architecture Inc Architecture, Design & Sustainability 80,000.00 10/26/2009 12/26/20114699000012 10020519 Platt Whitelaw Architects Inc Architecture, Design & Sustainability 80,000.00 10/22/2009 10/22/20114699000042 10024051 Laurie Fisher Architect Architecture, Design & Sustainability 80,000.00 11/2/2009 11/2/2011C008100062 10006460 R J Safety Supply Company Inc COVERALL DISPOSABLE W/O HOOD MEDIUM 25/C 80,000.00 8/31/2007 8/30/20124600001144 10001926 Mw Peltz + Associates Inc Los Penasquitos Black Mountain Ranger St 80,000.00 2/24/2012 12/1/2016C008100163 10001804 Bantry Industrial And Marine Corp NYLON SLINGS 80,000.00 2/28/2008 2/27/20134600000097 10020956 Sun Badge Company PD - BREAST BADGE 80,000.00 12/2/2009 12/6/20144600000062 10020543 Donnoe and Associates Inc Police Officer III Promotional 80,000.00 10/21/2009 11/3/20144600000041 10017383 Aztec Landscaping Inc LANDSCAPE SCRIPPS RANCH COMMUNITY PARK 79,327.19 10/1/2009 9/30/2014

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Purchasing Contracting DepartmentFY12 Contracts

Page 34 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000451 10022882 OmniCap Group LLC Basic Report Fee 79,250.00 11/22/2010 11/21/2015C008090034 10018433 CWH Research Inc SERVICE 79,000.00 9/5/2006 9/4/2011C008090040 10015939 Western Farm Service FUNGICIDES, HERBICIDES AND INSECTICIDES 78,434.37 9/1/2006 8/31/20114600000225 10010115 Cartwright Termite And Pest Control COMMUNICATIONS CTR 77,646.00 8/1/2006 7/31/20114600001043 10026422 CAROLINO CONSTRUCTION CORPORARancho Penasquitos Community Monuments 77,250.00 1/9/2012 6/30/20144600001113 20000386 Weston Solutions Inc Storm Water Data Mgt System Consulting 76,450.00 2/10/2012 6/30/2012C008090206 10000846 Urban Corps Of San Diego TREE PLANTING 75,067.00 7/1/2007 6/30/20124600000057 10004963 Mtgl Inc ASBESTOS PROJECT MONITORING 75,000.00 11/1/2009 10/31/2012C008200163 10019231 Historic Resources Group LLC CONSULTANT HISTORICAL RESOURCES 75,000.00 7/17/2009 7/16/20144600000471 10016031 Nasland Engineering Dulzura Conduit Flume 22 Replacement 75,000.00 11/24/2010 6/30/20154600000977 10007143 Jurmans Emergency Training Service First Aid, CPR AED Training 75,000.00 11/1/2011 10/31/2013C008090195 10016023 National Air And Energy SEASONAL SERVICE 75,000.00 5/1/2007 4/30/20124600000902 10015351 Cortech Engineering Inc SEEPEX PUMPS & PUMP PARTS 75,000.00 7/1/2011 6/30/20124600000365 10004002 Diamond Environmental Services Wastewater Pumping Services 75,000.00 10/25/2010 11/14/20154600000207 10000959 Villa Ford Inc SUV, HYBRID 74,894.43 4/8/2010 4/7/20154600000048 10020357 TESERRA LANDSCAPE MTCE SITE 1 74,573.00 10/28/2009 11/30/2014C008100209 10013054 FERGUSON WATERWORKS #1083 ACCESSORY KIT 6" MJ 74,064.62 6/5/2008 6/5/2013C008200009 10001949 Phoenix Highway Products Inc TRANSCIEVER 73,959.61 7/1/2008 6/30/2013C008090111 10012267 Hanson Aggregates Inc INFIELD SOIL 72,885.00 1/2/2007 1/1/20124600000194 10012064 Canterbury Consulting Inc Investment Consulting Services 72,509.00 3/26/2010 3/24/2015C008100224 10008655 East Manufacturing Corporation REFUSE TRAILER 72,337.96 6/27/2008 6/26/2013C008100003 10001729 Alternate Source Tools Inc 12" CONCRETE BLADE, 71,044.00 7/1/2007 6/30/20124600000798 10003834 Ponderosa Landscape Inc SABRE SPRINGS PARK 70,118.06 7/21/2011 8/31/20164600000056 10015422 Sunroad Auto Llc TRUCK 70,103.71 10/13/2009 9/16/20124600000216 10010089 Cart Mart Inc 3,000 GVW POUND ELECTRIC BURDEN CARTS 70,002.00 4/16/2010 4/15/20154600000771 10016522 Altec Industries Inc Altec Aerial Lift Repair Parts 70,000.00 7/6/2011 7/5/20164600000728 10008024 Scheidel Contracting Quince Street Pedestrian Bridge Emergenc 70,000.00 6/6/2011 6/30/2012C008200080 10013084 Fisher Scientific Company LLC AIR-LINE SYSTEMS 68,821.14 12/31/2008 12/30/20144600001115 10005736 Blue Pacific Engineering And Carmel Country Road Median Improvements 68,700.00 2/13/2012 6/30/2014C008200035 10017113 Ray Gaskin Service Flipper - Perkins Rotary #D6080 68,507.23 8/1/2008 7/31/2013

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Purchasing Contracting DepartmentFY12 Contracts

Page 35 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000672 10006100 Yale Chase Material Handling Inc SECTION 2 - FORKLIFT 67,745.81 4/22/2011 4/21/20164699000020 10011071 Seo Consulting Inc Forensic Auditor 67,000.00 9/11/2007 9/30/20114600000600 10021321 San Diego Automotive Museum Sustainable Facilities Program 66,961.00 2/24/2011 12/31/2012C008200070 10002737 Hawthorne Machinery Co LOW BOY TRAILER 66,803.92 11/21/2008 11/20/20134699000046 10016669 San Ysidro Business Association Agency non-work crews 66,000.00 3/24/2008 3/23/20124600000986 10010038 Burns And Sons Trucking Inc RENTAL OF LARGE LOADER 65,952.00 11/7/2011 11/6/20164600000128 10018306 Turblex Inc Section fourteen(14) of bid 65,900.00 1/13/2010 9/1/2014C008100151 10005742 Bob Murray And Associates EXECUTIVE SEARCH SERVICES 65,872.56 2/22/2008 2/21/2013C008100057 10003494 Kaman Industrial Technologies Corp SEAL, LIP 65,000.00 9/20/2007 9/19/20124699000021 10000941 Vacant Property Security Inc Property Maintenance 63,196.00 8/5/2008 3/31/20124600000358 10021356 Standard Electronics Zenitel-Stentophone 63,017.25 10/11/2010 10/10/2015C008200140 20000518 Basic Chemical Solutions Llc MURIATIC ACID 63,000.00 7/27/2009 4/14/20144600001172 20002740 Univar USA BCS Muriatic Acid 62,596.00 3/16/2012 4/14/2014C008090239 10003426 West Coast Safety Supply Company SEWER CLEANING BUCKET MACHINE 60,832.90 7/1/2007 6/30/2012C008090228 10004926 Industrial Organizational Solutions SERVICE DEVELOPMENT OF POLICE PERSONNE 60,800.00 6/15/2007 6/14/20124600000440 10013004 Arrowhead Scientific Inc CYANOARYLATE 60,000.00 11/6/2010 11/30/20154600000815 10003857 Process Equipment Company FYBROC PUMPS / PARTS 60,000.00 7/29/2011 6/30/2012C008090215 10003834 Ponderosa Landscape Inc LANDSCAPE MAINT 60,000.00 6/1/2007 5/31/20124600000314 10010115 Cartwright Termite And Pest Control PUMP STATION NO. 1 60,000.00 8/2/2010 8/31/2015C008100162 10001873 Pacific Rigging Loft Inc ROPE 60,000.00 2/28/2008 2/27/20134600000800 10025498 CHAMBERS GROUP Ocean Beach Community Plan Update- 59,050.00 7/22/2011 9/1/2012C008200001 10015379 Stafford Environmental Services In PEST CONTROL 58,395.00 7/1/2008 6/30/20134600001019 10005773 Richard Brady And Associates Inc Lower Otay Reservoir Emergency Drawdown 55,361.00 12/14/2011 6/11/20134600000070 20000441 Chemsearch Monthly Corrosion Rust Inhibitor Service 55,000.00 11/18/2009 11/17/20144600001108 20000516 Providea Conference Llc As-Needed Installation Services 54,841.00 2/15/2012 2/14/2017C008200133 10001711 Arenson Office Furniture BOOK CART 52,396.00 5/7/2010 5/6/20144600000174 10017383 Aztec Landscaping Inc NEIGHBORHOOD PARK 52,212.33 3/13/2010 4/14/2015C008100126 10007135 Jasper Engine Exchange Inc Re-manufactured Transmission 4T40E 52,030.32 12/15/2007 12/14/2012C008090112 10013076 Afeco Inc Fire Etc HOOD - AMERICAN FIREWARE,PBI LENZINE 51,197.43 1/1/2007 12/31/20114600001116 10010047 Carbon Activated Corp Bituminous Extruded Virgin Carbon 50,916.00 12/28/2012 12/27/2016

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Purchasing Contracting DepartmentFY12 Contracts

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Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000112 10016665 Ware Disposal 40 CY BOX & COLLECTION 50,000.00 12/19/2009 2/14/2015C008090244 10010019 Sport Supply Group Inc ANCHOR TOPS, BASE, BOLCO #245 BAT 50,000.00 7/9/2007 7/8/20124600001064 20000673 URS Corp As-Needed Consultant Services 50,000.00 1/12/2012 1/12/20174600000938 10012311 Acacia Landscape Company Grantville Neighborhood Park 50,000.00 10/1/2011 9/30/2013C008200122 20000551 Rush Truck Centers Detroit Diesel Engine Parts 50,000.00 4/15/2009 4/14/20144600000360 20002539 Collaborative Testing Services Inc FORENSIC PROFICIENCY TESTING 50,000.00 10/15/2010 12/2/20144600000726 10025107 The Augustine Company General Requirements Contract (GRC) B11 50,000.00 6/2/2011 6/30/20134600000730 10016621 Ahrens Corporation General Requirements Contract (GRC) E11 50,000.00 6/6/2011 6/30/2013C008200147 10010999 San Diego Ice Machines Company ICE MAKER, CUBE 50,000.00 6/1/2009 5/31/20144600000570 10020800 Prizm Janitorial Sevices Inc JANITORIAL MAINTENANCE SERVICE 50,000.00 2/22/2011 3/20/20164600000743 10021936 TP Janitorial Services Inc JMS at Montgomery Field Airport 50,000.00 7/1/2011 6/30/20164600000311 10001746 Atlas Pumping Service Landfill Operations 50,000.00 7/26/2010 7/31/2015C008100105 10008232 SA Advertising Inc MEDIA BUYER/PLANNER SERVICE 50,000.00 11/7/2007 11/6/2012C008090122 10003911 Pyro Comm Systems Inc METROBIOSOLIDS 50,000.00 2/1/2007 1/31/20124600000364 10017383 Aztec Landscaping Inc NEIGHBORHOOD PARK 50,000.00 10/23/2010 10/31/20154600000814 10017150 Gierlich Mitchell Inc NETZSCH PUMPS / PARTS 50,000.00 7/29/2011 6/30/20124600000829 20000502 Pitney Bowes Inc PITNEY BOWES POSTAGE BY PHONE 50,000.00 8/9/2011 6/30/20124600000822 10000958 National Vision Inc PRESCRIPTION SAFETY EYEWEAR 50,000.00 7/1/2011 3/31/20124600000184 10004803 High Tech Irrigation RAINBIRD GOLF PRODUCTS 50,000.00 3/22/2010 3/31/20154600001098 20002797 Finite Matters LTD SAP Consulting 50,000.00 2/7/2012 6/30/20124600000219 20001570 Potters Industries Inc SPHERES GLASS 2400# BAG 50,000.00 4/19/2010 4/20/20154600000638 20000654 Traffic Control Service Inc Super I-Bolts per day 50,000.00 4/11/2011 4/10/20164600000332 20002274 Coverall Health Based Cleaning Sweep and Power Wash 50,000.00 8/30/2010 9/30/20154600001075 20002785 CDM Smith Inc Water Use Forecasts 50,000.00 1/27/2012 6/30/20124600000821 10016013 Mid West Associates WATSON MARLOW PUMPS/PARTS 50,000.00 7/1/2011 6/30/2013C008100222 10007212 Katz And Associates Inc COMMUNITY OUTREACH CONSULTING 49,999.00 7/1/2008 6/30/2013C008100221 10005796 Brown And Caldwell CONSULTANT Program Data Collection 49,300.00 7/1/2008 6/30/20134600000132 20000359 Los Angeles Freightliner CARGO VAN 49,285.00 1/19/2010 9/1/20134600001054 10026555 Enforcement Support Service Inc On-site CAD support 49,002.00 1/11/2012 6/30/2012C008100002 10015308 Clarke Mosquito Control Products (S) METHOPRENE 4.25% 48,485.35 7/1/2007 6/30/2012

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Purchasing Contracting DepartmentFY12 Contracts

Page 37 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000503 20000275 Golf Ventures West 4x2 UTILITY VEHICLE WITH CARGO BOX 48,200.00 1/5/2011 1/4/20164600000501 10013611 Ultrastar Cinema ADVERTISING 48,000.00 12/29/2010 12/31/20114600000684 20000022 Agilent Technologies Inc Spectrophotomer 48,000.00 4/27/2011 5/21/20154600000920 10017144 Gibbs Flying Service Inc Annual Aircraft Inspection 47,990.00 9/1/2011 8/31/20134600000647 10013056 Ferrellgas Inc Propane 47,800.00 1/13/2011 1/12/2016C008090120 10003450 Western Pacific Signal LLC PEDESTRIAN MODULE,LED,TYPE SD-II 47,602.87 1/10/2007 1/19/20124600000502 10023879 H Barber And Sons Inc BEACH CLEANER 47,352.50 1/5/2011 1/4/20164600001096 20002796 Aon eSolutions Inc IVOS Training and Conversion 46,781.84 2/6/2012 6/30/2012C008100160 10003462 San Diego Friction Prod Inc ROTOR - DISC, E-1/ ROCKWELL 3218 A 131 46,472.33 2/21/2008 2/20/20134600000900 10011043 Union Tribune Publishing Co USE OIL RECYCLING - ADVERTISING 46,000.00 9/19/2011 6/30/20124600000921 10025442 CIVIC RESOURCE GROUP SOFTWARE SERVICES 45,840.00 7/1/2011 6/30/20164600000058 20000551 Rush Truck Centers Caterpillar Parts 45,793.75 11/1/2009 10/31/20144600001060 20002780 TEKSystems On-site technical services 45,425.00 1/11/2012 6/30/2012C008100157 10003462 San Diego Friction Prod Inc Carlisle Brake Shoe Reline Program 4514 45,317.50 2/15/2008 2/14/2013C008100144 10014497 San Diego Cardiac Center TREADMILL TESTING SERVICES GXT 45,000.00 1/16/2008 1/15/20134600000597 10000054 Prophet WorldBeat Productions Sustainable Facilities Program 44,807.00 2/24/2011 12/31/2012C008090113 10000933 Varian Inc GC SYSTEM 44,732.71 12/27/2007 12/26/20124600000640 20002319 Woudenberg Industries Inc 10' K Rail 44,000.00 4/11/2011 4/10/2016C008090074 10013405 Powerland Equipment Inc MOWER, BOOM 43,899.51 11/15/2006 11/14/2011C008090088 10004018 D And H Truck Equipment Llc TRAILER, DUMP 43,865.67 12/7/2006 12/16/20114600000067 10012342 Adamson Industries Corp PRISONER TRANSPORT 42,618.04 10/27/2009 10/31/2012C008100231 10004033 Diversified Inspections Itl Crane Safety Inspection & Certification 42,558.00 7/1/2008 6/30/20134600000578 10003834 Ponderosa Landscape Inc MIRAMAR HAZARDOUS WASTE 42,500.00 2/28/2011 2/29/2016C008100074 10017124 Georges Camera And Video Exchange DIGITAL CAMERA 41,968.63 9/17/2007 9/16/20124600001082 10015362 Columbia Ultimate Inc Software Application Modifications 41,600.00 2/1/2012 6/30/2012C008100028 10013936 Mity Lite Inc TABLE TRUCK CADDY 41,319.44 7/13/2007 7/12/20124600001097 10026810 Worksoft, INC Certify Performance Testing Services 41,085.14 2/6/2012 6/30/2012C008200143 10004051 Bay Area Trenchers Inc TRENCHER/BACKHOE 40,480.00 5/18/2010 5/17/2014C008100161 10003475 The Wilson Bohannan Company PADLOCK MASTER #1KA MAS#1CO26 W/O KEYS 40,224.91 3/1/2008 2/28/20134600000703 10025121 Hammer & Nails Construction Co. Small hole repair drywall/ plaster 40,050.00 5/10/2011 5/9/2016

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Purchasing Contracting DepartmentFY12 Contracts

Page 38 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000653 20000140 Clear Channel Broadcasting Inc Advertising 40,000.00 4/8/2011 6/30/2012C008200155 10003822 Pmi Supply Inc BAG 1ST-AID ORANGE CANVAS 10X6X14 W/CITY 40,000.00 6/10/2009 6/9/20144600000467 20001822 Epic Pest Control Civic Center 40,000.00 11/29/2010 1/2/20164600000250 20001383 Landcare Logic JOINT USE TURF 40,000.00 5/22/2010 6/30/20154600000238 10005757 The Book House Inc Library Material 40,000.00 5/14/2010 6/30/20154600000136 10006441 Rock N Fish Ranch Llc LIVE CHANNEL CATFISH 40,000.00 1/28/2010 6/30/20134600000634 20000059 Language Line Services Inc LIVE TELEPHONE TRANSLATION SVCS 40,000.00 3/25/2011 3/31/20164600000301 10022277 SS&C Technologies Inc SERVICE FEE 40,000.00 7/2/2010 7/1/20154600000931 10006488 Roadway Displays Inc SIGN FRAMES-TRASH TRUCKS 40,000.00 10/4/2011 9/30/20124600000035 10011067 Setina Mfg Company Inc SKID PLATE 40,000.00 9/12/2009 9/16/20144600000034 10020149 LSH Lights STROBE LIGHT POWER SUPPLY 40,000.00 9/12/2009 9/16/2014C008090049 10006411 Amtech Elevator Services OTAY MESA 39,827.64 10/1/2006 9/30/2011C008200040 10011010 San Diego Precast Concrete Inc FIRE RINGS 39,693.75 8/8/2008 8/7/2013C008200129 10007139 Jeyco Products Inc PADLOCK MASTER #8,KEYED DIFFERENT 37,602.00 5/1/2009 2/28/20144600000334 20002183 Lightle Enterprises Of Ohio Llc Orange Delineators Brent M-360-2-3W36-OW 37,000.00 9/3/2010 9/9/2015C008100180 10006100 Yale Chase Material Handling Inc FORKLIFT 36,096.25 4/25/2008 4/24/2013C008200041 10015284 Civic Helicopter FLIGHT HOURS 36,080.00 8/1/2008 7/31/2013C008200124 10001729 Alternate Source Tools Inc Pneumatic and Electric PARTS & SUPPLIES 36,000.00 5/1/2009 4/30/20144600000218 20001568 Theodore Robins Ford SECTION 2 - ITEM 1 35,979.15 5/1/2010 4/30/2015C008100171 10013886 Motoworld Of El Cajon VEHICLE, ALL TERRAIN 34,902.38 4/1/2008 3/31/20134600000899 10003888 Pennysaver Corporate Office USE OIL RECYCLING - ADVERTISING 34,000.00 9/19/2011 6/30/2012C008080201 10008299 O And O Motorrad Inc BMW Police Motorcycle Repair Parts 33,941.25 7/10/2006 7/9/20114600000020 10010115 Cartwright Termite And Pest Control PROFESSIONAL EXTERMINATION SERVICE 33,600.00 8/23/2009 9/30/2014C008100192 10007087 Inland Water Works Supply Company WATER METER PARTS 32,325.00 5/1/2008 4/30/2013C008090208 10013405 Powerland Equipment Inc AGRICULTURAL TRACTOR 32,252.81 5/25/2007 5/24/20124600000083 10011574 R W Little Company SAND BLASTING SERVICES 31,450.00 11/14/2009 11/30/2014C008090071 10018250 Tri City Paint Corporation PAINT 31,437.39 11/15/2006 11/15/20114600000015 20000057 Asbury Environmental Services COOLANT, ANTIFREEZE 30,787.57 8/16/2009 9/1/20144600000269 10017383 Aztec Landscaping Inc NEIGHBORHOOD PARK 30,054.76 6/14/2010 6/30/20154600000256 20001383 Landcare Logic CATEGORY V 30,000.00 5/27/2010 6/30/2015

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Purchasing Contracting DepartmentFY12 Contracts

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Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

C008200065 10012977 Claude W & Eleanor Payne Thedford CENTRAL LIBRARY 30,000.00 11/15/2008 11/14/2013C008090169 10005803 Wayne Bryan DEPARTMENT OPEN FARRIER SERVICE 30,000.00 3/1/2007 2/29/2012C008200027 10012540 Ek Health Services Inc WORKERS' COMP 30,000.00 8/11/2008 8/10/20134600000363 10010115 Cartwright Termite And Pest Control As Needed Service 29,984.00 10/22/2010 12/11/2015C008090119 10017068 Fortel Traffic Inc 12" AMBER BALL LED SIGNAL MODULES 29,688.75 1/10/2007 1/9/20124600000790 10025454 Hemet Toyota Inc SECTION 4 - ITEM 1 - MINI VAN 29,565.64 7/14/2011 7/13/20164600000487 10010020 Bob Stall Chevrolet CHEVROLET TAHOE 29,245.00 12/20/2010 12/19/20154600000021 10019980 MBC Mattress Co Inc MATTRESSES 29,200.00 8/24/2009 8/27/2014C008080185 10006411 Amtech Elevator Services METRO BIOSOLIDS CTR 29,046.80 7/3/2006 7/2/20114600000603 10000604 San Diego Model Railroad Museum Sustainable Facilities Program 28,755.00 2/24/2011 12/31/20124600000534 10003834 Ponderosa Landscape Inc CATEGORY XIV 28,000.00 2/7/2011 2/29/20164600001106 20002792 The Active Network Golf Reservation System Upgrade 28,000.00 2/9/2012 6/30/20124600000192 10019706 Hard Copy A Bierly Co COPYING OF CONFIDENTIAL MEDICAL RECORDS 27,836.05 4/1/2007 3/31/2012C008100040 10003494 Kaman Industrial Technologies Corp BELT 27,520.99 9/23/2007 9/22/2012C008200064 10013405 Powerland Equipment Inc UTILITY VEHICLE 27,456.13 11/1/2009 10/31/20134600001048 10001756 AT&T Handheld Wireless Services 27,157.00 1/11/2012 6/30/20124600000190 10021750 Europa Auto Imports Inc SMART CAR PURE COUPE 26,670.00 3/23/2010 3/22/20154600000875 20000281 Gtsi Corp Digital Signage Implementation 26,658.59 9/19/2011 3/18/20124600000033 10006408 Recy Cal Supply Company LITTER CONTAINER 26,500.00 9/8/2009 4/14/20134600001059 10026575 Professional Account Management LLC Application hosting services 26,406.00 1/11/2012 6/30/20124600000336 20000161 Cox Communications MONTHLY BULK STANDARD SERVICE FEE 26,054.50 9/16/2010 6/30/2015C008100083 10012283 Abcana Industries CALCIUM HYPOCHLORITE 25,422.97 10/1/2007 9/30/2012C008100156 10012340 Adamson Police Products South TRANSPORT KIT 25,129.46 2/15/2008 2/14/20134600001155 10006107 Zasueta Contracting Inc Dennis V. Allen Tot Lot Improvements 25,048.40 3/2/2012 6/30/20144600000383 10018816 O Day Consultants 43rd St. & Logan/National Ave. 25,000.00 8/11/2010 7/20/20114600000355 10013023 AA Equipment AERATOR 25,000.00 10/2/2010 10/3/2011C008100122 10008665 Ebix Inc ANNUAL SUBSCRIPTION 25,000.00 11/13/2008 11/12/20124600000611 10018360 Continental Western Transp Co APPLY TACK COAT 25,000.00 4/1/2011 3/31/20164600001005 10025912 M.S. Hatch Consulting, LLC As-Needed Assistance with Regulatory Iss 25,000.00 12/6/2011 6/30/20164600000371 10022922 Advantage Environmental Consultants As-Needed Env. Assessment Services 25,000.00 10/7/2010 10/7/2013

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Purchasing Contracting DepartmentFY12 Contracts

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Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000475 10016546 Alta Land Surveying Inc As-Needed Land Surveying Services 25,000.00 10/29/2010 11/30/20134600000275 10021800 Sportsworks Northwest, Inc. BIKE RACKS. 25,000.00 6/21/2010 6/20/20154600001012 10005744 Merkel And Associates Inc Mission Bay Eelgrass Mitigation 25,000.00 12/9/2011 12/9/20164600000399 10020297 Helen Elias Mobility Studies at Signalized Intersect 25,000.00 9/2/2010 9/2/20134600000380 10021533 Kevin deFreitas Architects AIA Ocean Beach Comfort Station Replacement 25,000.00 7/22/2010 7/29/20114600000741 10025269 Humanability Public Participation Plan & Related Serv 25,000.00 6/7/2011 6/7/20164600000823 10025603 Imprints SD LLC RECREATION STAFF APPAREL 25,000.00 8/6/2011 6/30/20124600001133 20002807 Optimatics LLC Specialty Hydraulics Consulting 25,000.00 2/21/2012 6/30/20124600000952 10008242 Studio Anderson Inc Storefront Improvement Program 25,000.00 10/25/2011 6/30/20164600000386 10008242 Studio Anderson Inc Storefront Improvement Program Architect 25,000.00 8/13/2010 6/30/20154600000387 10013090 Florman Architects Inc Storefront Improvement Program Architect 25,000.00 8/13/2010 6/30/20154600000388 10012982 Ergo Architecture Storefront Improvement Program Conceptua 25,000.00 8/17/2010 6/30/2015C008100135 10011106 Sigma Chem Co Sigma Aldrich TCL BASE/NEUTRALS 25,000.00 12/14/2007 12/13/20124600000836 10015254 CH2M Hill California Inc Geotechnical Engineering Sppt Groundwate 24,999.00 8/11/2011 6/30/20134600000592 10015297 Clanton Engineering Inc Street Light Consulting Services 24,999.00 3/8/2011 12/20/20124600001028 10026448 H20 FUTURES Sustainable Water Supply Alternatives 24,999.00 12/22/2011 12/22/20154600000402 20002424 Gillespie Moody Patterson Inc Torrey Highlands Assessment District 24,999.00 10/7/2010 9/30/20124600000391 20001166 B W Research Partnership Inc Uptown G.Golden Hill & G. North Park Com 24,995.00 8/4/2010 7/20/20124600000661 10010281 Rincon Consultants Inc Avian Survey & Monitoring 24,980.00 3/8/2012 2/1/20134600001165 10001947 Photo Geodetic Corporation Aerial Survey for Otay 1st & 2nd 24,974.40 3/12/2012 6/30/20154600001036 10026551 CValdo Corporation 38th Street Cul-De-Sac Storm Water Impro 24,900.00 1/6/2012 6/30/20174600000379 10022378 Daedalus Design Group Carmel Country Road - Camel Creek North 24,815.00 7/22/2010 9/1/2011C008100179 10008690 E And E Industries Inc FORKLIFT 24,674.75 4/25/2008 4/24/20134600000960 10006404 Rick Engineering Company Aerial Surveying for South Chollas Lndfl 24,553.00 10/27/2011 10/15/20124600000681 10016007 Willdan Financial Services Black Mountain Ranch Villages 24,500.00 4/26/2011 12/31/20124600000040 10020159 Centre for Organization Succession Planning 24,440.00 9/21/2009 9/30/2014C008100118 10008742 Ennis Paint Inc PAVEMENT MARKERS 24,276.09 12/1/2007 11/30/2012C008200063 10018418 Binders Plus WHITE BINDERS 24,119.33 11/1/2008 10/31/20134600000476 10013464 Sourcepoint Task 6: Documentation and Maint. Plan 24,100.00 12/7/2010 12/6/2013C008090003 10017144 Gibbs Flying Service Inc MAINTENANCE CESSNA-182 INSP. 23,105.00 7/15/2006 7/14/2011

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Purchasing Contracting DepartmentFY12 Contracts

Page 41 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600001078 10026754 Vigilant Video License Plate Video System 22,791.25 1/30/2012 6/30/2012C008090018 10006411 Amtech Elevator Services AEROSPACE MUSEUM 22,463.04 8/21/2006 8/21/20114600000375 10001947 Photo Geodetic Corporation Aerial Survey for Otay Mesa Truck Route 22,060.00 10/26/2010 8/31/20114600000939 10026078 ERIC DAVY ARCHITECTS APC Design of Balboa Park Municipal Gym Roof 22,000.00 10/12/2011 8/23/20154600000512 10012278 A B Court And Associates Ocean Beach Branch Library Seismic Study 22,000.00 12/27/2010 3/12/20124600000078 10004820 House Of Motorcycles UTILITY VEHICLE 21,774.00 11/7/2009 2/15/20144600000340 10023255 Kingdom Techs Inc AUDIO VIDEO SERVICE 21,450.00 7/1/2008 6/30/20134600000756 10024590 GMPCS Personal Communications Mobile Satellite Service 21,280.10 6/13/2011 6/12/20164600000483 20002195 Quality Commerical Pest Control Inc Miramar Reservoir 21,000.00 12/15/2010 1/2/20164600000472 20000481 Psomas Aerial Mapping Surveying & Photography 20,896.60 11/30/2010 9/30/2011C008090158 10015990 Mro Warehouse Inc BREWER COTE COLD 20,106.04 2/16/2008 2/15/20124600000203 20000768 County Of San Diego Billable Hourly Rate 20,000.00 4/2/2010 6/30/20134600000923 10022851 Rocks Biological Consulting Biological Monitoring 20,000.00 9/29/2011 9/29/20154600000840 20000526 Qed Environmental Systems Inc CONDENSATE PUMPS & PARTS 20,000.00 8/12/2011 6/30/20124600000828 10008738 Engineers Sales Service Co Inc ESSCO PUMPS & PUMP PARTS 20,000.00 8/9/2011 6/30/20124600001162 10007219 Kemira Water Solutions Inc Ferrous Chloride for Water Treatment 20,000.00 5/15/2011 5/14/20164600000113 10007149 Jam Fire Protection Inc FIRE/LIFE SAFETY SYSTEM ANNUAL INSPECT 20,000.00 1/15/2010 1/14/20154600000339 10015941 Motor Cop Shop Inc HELMET 20,000.00 9/16/2010 9/30/20154600000237 10006244 Midwest Tape Library Material 20,000.00 5/14/2010 6/30/2015C008200101 10010163 U S Concrete Precast Group Manhole Shafts 3" h x 72" 20,000.00 12/31/2009 1/8/20144699000032 10022501 Sandra Small Photographer PHOTOGRAPHER 20,000.00 4/5/2010 4/5/20124600001086 20002787 HDR Engineering Inc PSTools Application Consultant 20,000.00 2/1/2012 6/30/2012C008100007 10013432 South Coast Emergency Vehicle Serv PUMP & VALVE 20,000.00 7/1/2007 6/30/20124600001099 20002262 Oracle America Inc Software Application Implement-PrimaVera 20,000.00 2/7/2012 6/30/20124600000165 10001792 Backupworks Com Inc CARTRIDGE, DATA 19,904.41 3/1/2010 2/28/2015C008100036 10011573 Life Line Packaging Inc Drill Rod Straight Coupling 19,769.00 7/18/2007 7/17/20124699000037 10011570 Linscott Law And Greenspan Engineer Consultant Engineering - A&E 19,500.00 9/2/2010 9/1/2012C008090160 10002679 Golf Ventures West LLC FLAIL MOWER 19,182.46 2/15/2007 2/14/20124600000849 10016015 Heritage Architecture And Planning El Cuervo Adobe Site Recom. & Monitoring 19,030.00 8/19/2011 11/30/20124600000915 10020598 DEC Engineers Fire Station 22 LEED Commissioning 19,000.00 9/22/2011 6/30/2017

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Purchasing Contracting DepartmentFY12 Contracts

Page 42 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000205 10012311 Acacia Landscape Company NEIGHBORHOOD PARK 19,000.00 4/5/2010 4/30/20154600001105 10012347 Advanced Digital Maps Inc Aerial Survey for Water Group Job 944 18,911.09 2/9/2012 2/9/20164600000655 10024827 Parson's Commercial Technology Grp Technical Support Services 18,500.00 4/1/2011 3/31/20164600000913 10001904 Project Design Consultants Assumption Assignment Agreement - Conven 18,485.00 9/22/2011 6/30/20174600000846 10001947 Photo Geodetic Corporation Water Group Job 958 18,463.53 8/18/2011 6/30/20124600000344 20001949 Coolgas Inc TETRAFLUOROETHANE 18,070.00 9/22/2010 9/21/20154600000553 10009579 Latitude 33 Planning and Del Mar Mesa Maintenance Assessment Dist 18,000.00 1/20/2011 10/31/20114600000835 10006404 Rick Engineering Company San Diego River Multi Use Path 17,804.00 8/11/2011 10/15/20114600000860 10003498 Wimmer Yamada And Caughey Landscape & Irrigation Design for Regent 17,640.00 8/26/2011 3/17/2013C008090187 10006411 Amtech Elevator Services FOUR ELEVATORS 17,179.80 5/1/2007 4/30/2012C008090183 10017102 Gaylord Bros Inc LIBRARY SUPPLIES 16,728.65 4/1/2007 3/31/20124600001058 10020471 LexisNexis Delinquent Acct. Collection 16,500.00 1/11/2012 6/30/2012C008200044 10018792 Nucast Industries Inc HOT ASH CONTAINERS 16,210.99 8/29/2008 8/28/20134600000390 10021851 Parterre Landscape Design of 38th St. Cul De Sac 16,180.00 8/13/2010 11/14/20114600000947 10001947 Photo Geodetic Corporation Aerial Surveying for Water Group Job 937 15,576.02 10/21/2011 10/21/20164600001179 10001947 Photo Geodetic Corporation Aerial Survery for Group Job 946 15,573.58 3/27/2012 2/12/2013C008090110 10012342 Adamson Industries Corp SKID PLATE 15,395.75 12/22/2006 12/21/20114600000916 10001947 Photo Geodetic Corporation Aerial Surveying for Water Group Job 949 15,368.57 9/22/2011 6/30/20174600000164 10015379 Stafford Environmental Services In HEADQUARTERS 15,000.00 2/28/2010 3/14/2015C008100076 10010089 Cart Mart Inc GOLF CART REPAIR PARTS AND SERVICE 14,975.00 9/12/2007 9/11/2012C008090067 10003900 Pure Effect Inc VIRGIN CARBON 14,724.37 11/3/2006 11/2/2011C008200072 10013405 Powerland Equipment Inc Four Wheel Hydrostatic Drive Tractor 13,827.56 11/25/2008 11/24/20134600000605 10010997 San Diego Museum Of Man Sustainable Facilities Program 13,640.00 2/24/2011 12/31/20124600000914 10025923 Rider Levett Bucknall Ltd Assumption Assignment Agreement - Conven 13,382.00 9/22/2011 6/30/2017C008100111 10003875 Presentation Products Inc METRO BIOSOLIDS 13,140.00 12/10/2007 12/9/20124600000473 10001947 Photo Geodetic Corporation Aerial Mapping Srv Job 928 12,863.23 11/30/2010 8/30/20114600000698 10001947 Photo Geodetic Corporation Aerial Surveying for Water Group 945 12,669.98 5/5/2011 2/28/20124600000799 20000718 Wilson And Company Inc Ocean Beach Community Plan Update-Traffi 12,524.00 7/21/2011 6/30/20124600001185 20000220 En Pointe Technologies Sales Inc Subscription Advantage 12,490.00 3/27/2012 3/31/2015C008090162 10003928 Quality Plus Automotive Parts Inc APRON 11,929.11 2/23/2007 2/22/2012

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Purchasing Contracting DepartmentFY12 Contracts

Page 43 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000699 10001947 Photo Geodetic Corporation Aerial Surveying for Water Group 938 11,822.32 5/5/2011 2/28/20124600000724 10001947 Photo Geodetic Corporation Aerial Surveying for Water Group Job 934 11,770.81 6/2/2011 2/28/2012C008200014 10009481 William S Brown Jr AUDIO VIDEO SERVICE 11,700.00 7/1/2008 6/30/20134600000152 10009497 Kearny Mesa Automotive Company GM PARTS 11,700.00 6/15/2009 6/14/20144600000917 10001947 Photo Geodetic Corporation Aerial Surveying for Water Group Job 959 11,571.21 9/22/2011 6/30/20174600000770 10025388 Veys Powersports Honda Morcycle Repair Parts & Supplies 11,092.50 7/6/2011 7/5/2016C008100075 10018248 Fleet Services Inc SEAL STEMCO 359-5990 VENT PLUG 1 1/8 W/ 10,620.59 9/12/2007 9/11/20124600000265 20000234 Ewing Irrigation Products PIPE SEWER 6"PVC 20'LENGTHS 10,600.00 6/6/2010 6/5/20134600001071 10015978 Motion Picture Licensing Corp Umbrella License Agreement 10,320.34 1/25/2012 12/14/20164600000858 20000295 Harland Technology Services Maintenance Service-Model 6/506 10,035.00 4/1/2011 3/31/2016C008100038 10011028 San Diego Scale Company Inc CALIBRATION OF LAB BALANCES 10,000.00 8/1/2007 7/31/2012C008100201 10012321 Aircraft Cleaning Service CESSNA, AIRCRAFT CLEANING 10,000.00 5/14/2008 5/13/20134600000855 10022851 Rocks Biological Consulting Crest Canyon Open Space Vegetation 10,000.00 8/23/2011 8/23/20134600001077 10026644 Techmasters, INC E-Rate Consulting 10,000.00 1/30/2012 6/30/2012C008090173 10012267 Hanson Aggregates Inc PICK-UP TRUCK 10,000.00 3/15/2007 3/14/2012C008090190 10008647 East County Large Animal Practice VETINARY SERVICES 10,000.00 5/1/2007 4/30/20124600000792 10016563 American Dream Cinema Video Production 10,000.00 7/15/2011 10/31/20114600000335 10004002 Diamond Environmental Services Water Pumping Services 10,000.00 9/8/2010 1/31/20154600001174 10001947 Photo Geodetic Corporation Aerial Survey for Water Group 961 9,938.44 3/20/2012 6/30/20154600000688 10024490 Freedom Speaks Inc CitySourced - Enterprise Software 9,900.00 4/29/2011 4/28/20124600001159 10026903 Bedework Commercial Services Hosted Bedework Services 9,900.00 3/5/2012 6/30/20124600000701 10001947 Photo Geodetic Corporation Aerial Surveying for Water Group 947 9,883.57 5/5/2011 2/28/2012C008090042 10018419 L N Curtis And Sons ELECTRIC POWERED AIR BLOWERS 9,651.08 9/11/2006 9/10/2011C008090234 10011678 South West Lubricants Inc SYNTHETIC OIL 9,309.60 6/13/2007 6/12/20124600000372 10012347 Advanced Digital Maps Inc Sunset Cliffs Natural Park Aerial 9,101.00 10/8/2010 8/30/20114600000242 10004114 The Av Cafe Inc Library Material 9,000.00 5/15/2010 6/30/2015C008200062 10001854 Airgas West Inc AIR PURIFYING 8,597.92 10/23/2008 10/22/20134600000485 10013463 Southland Transit SHUTTLE SERVICE 8,400.00 12/20/2010 12/19/20154600000631 10024586 Timken Museum of Art Sustainable Facilities Program 8,210.00 2/24/2011 12/31/20124600000233 10018195 Theodore Front Musical Literature Library Material 8,100.00 5/13/2010 6/30/2015

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Purchasing Contracting DepartmentFY12 Contracts

Page 44 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000140 20000187 Dionex Corporation ION CHROMATOGRAPH MAINTENANCE 8,000.00 2/2/2010 2/1/20154600001131 20002786 Webiplex Inc DocuPeak Enterprise Hosting Services 7,756.00 2/17/2012 6/30/2012C008100230 10018370 Charles P Crowley Company Disinfect Calcium Hypochlorite 65%Chlor 7,537.11 7/1/2008 10/25/20114600000700 10001947 Photo Geodetic Corporation Aerial Surveying for Water Group 953 7,336.47 5/5/2011 2/28/2012C008090115 10010092 Unisource Worldwide Inc BOX FOLDING LARGE 17-1/4" X 11-18" X 11- 7,126.59 1/3/2007 1/2/20124600000024 20000795 W T Cox Subscriptions SUBSCRIPTIONS - SPANISH TITLE LIST 7,035.41 8/26/2009 8/31/20144600000199 10021708 California Air Compressor Company Section Two of Bid 7,000.00 5/25/2010 5/24/20144600001111 20002798 Aspect Software Inc Software Installation Modification Svc 7,000.00 2/10/2012 6/30/2012C008090121 10009511 Koraleen Enterprises SAMPLING STATION. 6,998.75 1/12/2007 1/11/20124600000389 10020827 SCS Engineers Environmental Site Assessments 6,950.00 8/19/2010 8/31/2013C008100045 10018428 Cuddeback Trailer And Equipment TRAILER, DUMP 6,858.00 8/15/2007 8/14/20124600001141 10026719 Rackspace Hosting Application Hosting Services 6,083.00 2/23/2012 6/30/20124600000583 10002756 Habitat Restoration Sciences Inc Famosa Slough Salt Marsh Creation 5,939.00 2/18/2011 7/30/20124600001114 20002788 Wausau Financial Systems Software Application Upgrades & Mods 5,920.00 2/13/2012 6/30/2012C008200036 10013509 S And S Worldwide Inc CHESS PIECES 5,555.83 8/1/2008 7/31/20134600000357 10010115 Cartwright Termite And Pest Control Cargo Container Storage Shed. 320 sq. ft 5,502.00 10/6/2010 10/31/20154600000239 10005054 Center Point Publishing Library Material 5,500.00 5/14/2010 6/30/20154600000243 20000535 Recorded Books Library Material 5,500.00 5/15/2010 6/30/20154600000245 20001994 Books On Tape Library Material 5,500.00 5/19/2010 6/30/20154699000039 10013015 Executive Complex L P STORAGE RENTAL 5,500.00 7/1/2007 6/30/2015C008100049 10013887 Measurement Control Systems Inc MISCELLANEOUS METER PARTS 5,387.50 8/6/2007 8/5/2012C008100193 10009465 Elster Amco Water Inc WATER METER PARTS 5,387.50 5/1/2008 4/30/20134600000326 20002150 AT And T Corp CONFERENCING SERVICES 5,200.00 8/18/2010 1/30/2014C008100185 10011005 San Diego Metropolitan Credit Union BANKING SERVICES 5,000.00 12/5/2007 12/4/2012C008200057 10018784 N R C Environmental Services Inc HAZARDOUS WASTE MGMT SERVICES 5,000.00 11/1/2008 10/31/20134600001090 10026785 Robert E. Jenkins Consulting Payroll System Consulting 5,000.00 2/1/2012 6/30/20124600001049 20000161 Cox Communications Telephone Service 5,000.00 1/11/2012 6/30/20124600001057 20002773 Iron Mountain Off-site secure data storage 4,896.00 1/11/2012 6/30/20124600000343 10013464 Sourcepoint Demographer 4,800.00 9/22/2010 10/31/20144600001160 20000953 Softchoice Corp Red Hat Enterprise Linux Annual Subscrip 4,712.40 3/5/2012 6/30/2012

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Purchasing Contracting DepartmentFY12 Contracts

Page 45 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000148 10003462 San Diego Friction Prod Inc RING, 1" TIE DOWN 'D' RING BUYERS B50 4,581.61 2/13/2010 1/17/2013C008100048 10016643 Aqua Metric Sales Company MISCELLANEOUS METER PARTS 4,310.00 8/6/2007 8/5/20124600001083 20002795 Elite, A Thomas Reuters Business Software Application Modification 4,000.00 2/1/2012 6/30/20124600001118 10026512 THE OMEGA GROUP INC CrimeView SW 3,975.00 2/14/2012 6/30/20124600000897 20000696 Identix Inc Annual Maintenance 3,891.00 7/1/2011 6/30/2012C008090043 10008221 Ryan Herco Flow Solutions 1/4" PIPE, PVC SCH 80 3,661.63 10/9/2006 10/8/20114600001168 10027027 Alliance Storage Technologies, Inc. G32 Data Storage Units Hardware Maint. 3,497.48 3/13/2012 4/21/2013C008200077 10003462 San Diego Friction Prod Inc Mud Flap - 24" x 36" Univ Cut to Fit (Mi 3,191.88 11/12/2008 11/11/20134600001158 20002803 Memorial Business Systems Inc Annual Software Support Renewal 3,184.17 3/5/2012 6/30/20124600001145 10026921 Daeja Image Systems, Ltd ViewOne Software maintenance 3,010.00 2/27/2012 6/30/2013C008100173 10008684 Edco Disposal Corp CARPET PAD RECYCLING SERVICES 3,000.00 4/4/2008 4/3/2013C008090026 10010115 Cartwright Termite And Pest Control FIRE STATION #1 3,000.00 8/1/2006 7/31/20114600001152 10026934 Eagle Point Software Corporation Eagle Point Software subscription 2,700.00 2/28/2012 6/30/20124600001070 10026740 IBM Corp FileNet Capture SW 2,614.90 1/24/2012 6/30/20124600000593 10019770 O'Brien-Largen Inc Moisture Scan of Roof Rancho Penasquitos 2,500.00 3/7/2011 1/9/20124600001157 10026949 Active PDF, Inc. ActivePDF Annual Subscription 2,370.00 3/5/2012 6/30/20124600000660 10023172 Lightsquared LP DEPT. OPEN-LINK TO PO'S 2,300.00 4/14/2011 11/9/20114600000989 10026099 NI Government Services, Inc. Service Activation Fee 2,300.00 4/14/2011 12/31/20144600001142 10026889 Axacore, Inc. Annual XDOC S/W Support 2,250.00 2/23/2012 6/30/20124600001050 20000161 Cox Communications Internet Service 2,040.00 1/11/2012 6/30/20124600000680 10015490 Terracosta Consulting Group Inc Sunset Cliffs Natural Park 2,000.00 4/26/2011 6/30/20124600001055 20002771 Granicus Inc Mobile Web Streaming 1,800.00 1/11/2012 6/30/20124600001146 10026859 Qqest Asset Management Svc., LLC Manager Plus software maintenance 1,786.40 2/27/2012 6/30/20124600001166 10021754 Oracle America, inc Software Update License & Support 1,670.55 3/13/2012 4/29/20134600001186 10027140 inData Corporation TrialDirector Software Renewal 1,529.00 3/27/2012 6/6/2013C008200160 10007149 Jam Fire Protection Inc ANSUL HALON FIRE SUPPRESSION AT FIRE COM 1,500.00 7/1/2009 6/30/2014C008200010 10016591 American Pest Control Co PEST CONTROL 1,434.00 7/1/2008 6/30/2013C008090021 10003997 Dewey Pest Control MONTGOMERY FIELD 1,346.00 8/28/2006 8/27/20114600001147 10026869 Innovative Data Solutions, Inc. Upgrade Adv for Policy & Alerts Maint. 1,103.58 2/27/2012 6/30/20124600000985 10001958 Philadelphia Industrial Development Annual Fee 1,000.00 2/11/2004 2/10/2019

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Purchasing Contracting DepartmentFY12 Contracts

Page 46 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600001167 10022889 Source Graphics HP Plotter maintenance 999.00 3/13/2012 5/11/20134600001176 10022889 Source Graphics HP Plotter maintenance 999.00 3/21/2012 5/31/20134600001127 10022889 Source Graphics Plotter HW 999.00 2/15/2012 6/30/2012C008200045 10011028 San Diego Scale Company Inc SERVICING AND CALIBRATION LAB BALANCES 819.44 9/1/2008 8/31/20134600001138 20000953 Softchoice Corp FlashBuilder SW maintenance 800.00 2/23/2012 6/30/20124600001139 10022889 Source Graphics HP Plotter maintenance 750.00 2/23/2012 6/30/20124600001136 20000953 Softchoice Corp NetPro 640.00 2/23/2012 6/30/20124600001180 10027129 IIT Software GmbH IIT SwiftMQ Router License Pack Maintena 368.28 3/27/2012 5/20/2013C008100170 10004922 International Metals Ekco Ltd RECYLCE HEAVY METAL - REVENUE 350.00 3/1/2008 2/28/2013C008090176 10016063 National Direct Mailing Corp MAIL LIST 300.00 3/19/2007 3/18/20124600001137 20000953 Softchoice Corp TOAD Std Ed SW 218.00 2/23/2012 6/30/2012C008200026 10018340 Corvel Corporation WORKERS' COMP 97.00 8/11/2008 8/10/2013C008200029 10005421 Wellcomp WORKERS' COMP 90.00 8/11/2008 8/10/2013C008200028 10006491 GENEX Services Inc WORKERS' COMP 83.00 8/11/2008 8/10/20134600000447 10023412 Bio Clean Environmental Services Bio Clean catch basin filters 1.00 11/18/2010 11/30/20114600000957 10019654 Premier Infusion Care Pharm BMW MOTORCYLE REPAIR PARTS 1.00 10/25/2011 10/24/2016C008200078 10007199 Justus Enterprises COPIER/PRINTERS 1.00 1/1/2009 12/31/20134600000909 10025054 Center For Internet Security Inc Cyber Security Services 1.00 8/1/2011 7/31/20164600000444 10004085 Downstream Services Inc Flogard + Plus products 1.00 11/17/2010 11/30/20114600000872 10006498 A to Z Enterprises Inc Licensed Impound Provider 1.00 8/27/2011 8/26/20164600000876 10023773 Allied Gardens Towing, Inc. Licensed Impound Provider 1.00 9/6/2011 9/5/20164600000880 10016618 Anytime Towing Licensed Impound Provider 1.00 9/2/2011 9/14/20164600000991 10003844 Public Resources Advisory Group Qualifications-Financial Advisory Svcs. 1.00 4/19/2011 4/18/20164600000992 10003898 Public Financial Management Inc Qualifications-Financial Advisory Svcs. 1.00 4/19/2011 4/18/20164600000993 20002662 William Blair And Co LLC Qualifications-Financial Advisory Svcs. 1.00 4/19/2011 4/18/20164600000994 10006801 Walker Parking Consultants Qualifications-Financial Advisory Svcs. 1.00 4/19/2011 4/18/20164600000995 10017075 Fieldman Rolapp And Associates Qualifications-Financial Advisory Svcs. 1.00 4/19/2011 4/18/20164600000996 10015945 Montague Derose And Associates Llc Qualifications-Financial Advisory Svcs. 1.00 4/19/2011 4/18/20164600000999 10026296 First Southwest Company Qualifications-Financial Advisory Svcs. 1.00 4/19/2011 4/18/20164600000445 10023405 Revel Environmental Manufacturing REM Triton catch basin filter inserts 1.00 11/18/2010 11/30/2011

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Purchasing Contracting DepartmentFY12 Contracts

Page 47 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000780 10024374 Gosch Auto Group SECTION 4 - ITEM 1 - MINI VAN 1.00 7/7/2011 7/28/20114600001029 10026475 Four Winds Interactive LLC Software Maintenance and Prof. Services 1.00 12/20/2011 12/19/20164600000446 10023420 United Storm Water Inc Storm drain inserts and screens 1.00 11/18/2010 11/30/20114600000003 20000613 Studley Inc TENANT REP SERVICES 1.00 7/27/2009 7/19/20144600000539 10021009 J P Morgan Securities Inc Underwriter Pool 1.00 2/1/2011 1/31/20144600000540 20002665 Goldman Sachs And Co Underwriter Pool 1.00 2/1/2011 1/31/20144600000541 10021052 Barclays Capital Inc Underwriter Pool 1.00 2/1/2011 1/31/20144600000542 10021069 MERRILL LYNCH,PIERCE,FENNER & SMUnderwriter Pool 1.00 2/1/2011 1/31/20144600000543 10021036 Morgan Stanley and Co Inc Underwriter Pool 1.00 2/1/2011 1/31/20144600000544 10021714 Piper Jaffray and Co Underwriter Pool 1.00 2/1/2011 1/31/20144600000545 20002660 Wells Fargo Bank National Assoc Underwriter Pool 1.00 2/1/2011 1/31/20144600000546 10021176 Citigroup Global Markets Inc Underwriter Pool 1.00 2/1/2011 1/31/20144600000547 10021045 E J De La Rosa And Co Inc Underwriter Pool 1.00 2/1/2011 1/31/20144600000548 20002655 RBC Capital Markets LLC Underwriter Pool 1.00 2/1/2011 1/31/20144600000549 10021068 Stone and Youngberg Llc Underwriter Pool 1.00 2/1/2011 1/31/20144600000550 20002663 Wedbush Morgan Securities Underwriter Pool 1.00 2/1/2011 1/31/20144600000551 20001437 Loop Capital Markets Llc Underwriter Pool 1.00 2/1/2011 1/31/20144600000552 20002652 Jefferies And Co Inc Underwriter Pool 1.00 2/1/2011 1/31/20144600000554 20002658 Samuel A Ramirez And Co Inc Underwriter Pool 1.00 2/1/2011 1/31/20144600000555 20002657 Siebert Brandford Shank And Co LLC Underwriter Pool 1.00 2/1/2011 1/31/20144600000556 20001234 Backstrom McCarley Berry Co Llc Underwriter Pool 1.00 2/1/2011 1/31/20144600000557 10024177 Estrada Hinojosa & Company, Inc. Underwriter Pool 1.00 2/1/2011 1/31/20144600000558 10024205 Southwest Securities, Inc. Underwriter Pool 1.00 2/1/2011 1/31/20144600000559 20002661 Stern Brothers And Co Underwriter Pool 1.00 2/1/2011 1/31/20144600000560 20002662 William Blair And Co LLC Underwriter Pool 1.00 2/1/2011 1/31/20144600000561 20002656 National Financial Services LLC Underwriter Pool 1.00 2/1/2011 1/31/20144600000562 20002664 George K Baum And Co Underwriter Pool 1.00 2/1/2011 1/31/20144600000307 10021069 MERRILL LYNCH,PIERCE,FENNER & SMUNDERWRITING SERVICES 1.00 7/23/2010 7/18/20154600000457 20002342 Merril Lynch, Pierce,Fenner & Smith UNDERWRITING SERVICES 1.00 11/25/2009 11/24/20144600000458 10021045 E J De La Rosa And Co Inc UNDERWRITING SERVICES 1.00 11/25/2009 11/24/2014

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Purchasing Contracting DepartmentFY12 Contracts

Page 48 of 48 3/29/2012

Contract # Contractor/Vendor Description/Project TitleAward/Contract

AmountContract

Start DateContract End Date

Goods/Services/Consultants/Construction

4600000459 10021820 Fidelity Investments UNDERWRITING SERVICES 1.00 3/1/2010 11/24/20144600000460 10021068 Stone and Youngberg Llc UNDERWRITING SERVICES 1.00 3/1/2010 11/24/20144600001178 20002815 Dyntek Services Inc IT Services (No Cost) 0.01 3/23/2012 9/7/2012