|  Solicitation |  Description | Closing Date | Buyer | Bill To |
| RFQ 10157 | THIS RFQ HAS BEEN CANCELLED. | 4/7/2020 5:00:00 PM | Bulycheva, Anastasia | DEH INVOICES |
| | RFQ 10219 | RADAR TRAFFIC DATA RECORDER | 4/7/2020 5:00:00 PM | Cooper, Mark | SHERIFF INVOICES |
| | RFP 10087 | Substance Use Disorder Outpatient Treatment Program (Adolescent) | 4/8/2020 3:00:00 PM | Yang, Shelly | HHSA CONTRACT INVCS |
| | RFQ 10254 | FINANCIAL COST RECOVERY CONSULTATION SERVICES | 4/8/2020 5:00:00 PM | Garcia, Oscar | |
| | RFSQ 10104 | EMERGENCY REPAIRS AND/OR CONSTRUCTION SERVICES FOR FISCAL YEAR 2020-20... | 4/9/2020 4:00:00 PM | LeLevier, Rene | DPW INVCS--ADMIN |
| | RFI 10227 | RFI FOR COMMUNITY CARE COORDINATION FOR VETERANS | 4/9/2020 5:00:00 PM | Duroiu, Cristina | HHSA CONTRACT INVCS |
| | RFB 10200 | AS-NEEDED EMPLOYEE COUNSELING SERVICES | 4/10/2020 11:00:00 AM | Kim, Lina | MULTIPLE BILL TO'S |
| | RFP 10194 | KidSTART Clinic For Outpatient Services For Children (0-5) With Compl... | 4/10/2020 3:00:00 PM | Joergensen, Jeannine | HHSA CONTRACT INVCS |
| | RFQ 10218 | CULTURAL AWARENESS & UNDERSTANDING BIAS ONLINE TRAINING | 4/10/2020 5:00:00 PM | Dinmuong, Punnita | SHERIFF INVOICES |
| | RFQ 10222 | DRYWOOD TERMITE TENT FUMIGATION SERVICE | 4/10/2020 5:00:00 PM | Barboza, Victoria | GS INVOICES - COC |
| | RFQ 10232 | EXTRACTOR & DRYER | 4/10/2020 5:00:00 PM | Cooper, Mark | OES INVOICES |
| | RFB 10153 | LINDO LAKE IMPROVEMENTS PROJECT | 4/13/2020 2:00:00 PM | Eames, William | PARKS INVOICES |
| | RFB 10161 | LAKESIDE EQUESTRIAN FACILITY | 4/13/2020 2:00:00 PM | Ford, Veronica | PARKS INVOICES |
| | RFQ 10240 | HP T525 36" PLOTTER OR EQUAL | 4/13/2020 5:00:00 PM | Cooper, Mark | SHERIFF INVOICES |
| | RFP 9964 | LOCUM TENENS SERVICES | 4/14/2020 3:00:00 PM | McEachron, Kristen | HHSA BHS INVOICES |
| | RFQ 10242 | WATER PURIFICATION SYSTEM | 4/14/2020 5:00:00 PM | Kim, Lina | SHERIFF INVOICES |
| | RFB 10199 | BANKNOTE SECURITY CERTIFICATES | 4/15/2020 11:00:00 AM | Robar, David | ARCC INVOICES |
| | RFQ 10228 | AS-NEEDED HAND-HELD RADAR DETECTORS | 4/15/2020 5:00:00 PM | Kim, Lina | SHERIFF INVOICES |
| | RFQ 10246 | 2020 FORD ESCAPE HYBRID SE SPORT | 4/15/2020 5:00:00 PM | Blandino, Joshua | GS INVOICES - COC |
| | RFB 10204 | ROAD MAINTENANCE PROJECT PAVEMENT SEAL - COUNTYWIDE | 4/16/2020 2:00:00 PM | Bulycheva, Anastasia | DPW INVC RD MNT/TRNS |
| | RFP 10195 | WATER QUALITY MONITORING AND REPORTING SERVICES | 4/16/2020 3:00:00 PM | Ford, Veronica | DPW INVC WATERSHD PR |
| | RFI 10217 | Notice of Funding Availability (NOFA) - STATE EMERGENCY SOLUTIONS GRAN... | 4/16/2020 5:00:00 PM | Figueroa, Sheena | HHSA GENERAL INVCS |
| | RFP 10215 | CCTV INSPECTION AND CLEANING SERVICES - SPRING VALLEY SMALL DIAMETER I... | 4/17/2020 11:00:00 AM | Bautista, Michael | DPW INVCS WASTE WTR |
| | RFQ 10147 | Case/Evidence Management System | 4/17/2020 5:00:00 PM | Bush, Thomas | DAO INVOICES |
| | RFQ 10245 | KLAMATH JAC 14 OR EQUAL ALUMINUM BOAT | 4/17/2020 5:00:00 PM | Bulycheva, Anastasia | DEH INVOICES |
| | RFQ 10208 | LABELS AND RIBBONS | 4/20/2020 5:00:00 PM | Garcia, Ana | ARCC INVOICES |
| | RFQ 10224 | 2020 FORD F350 XLT 4X4 CREW CAB | 4/20/2020 5:00:00 PM | Barboza, Victoria | GS INVOICES - COC |
| | RFQ 10233 | RETIREMENT & EMPLOYEE OF THE MONTH AWARDS | 4/20/2020 5:00:00 PM | Blandino, Joshua | GS INVOICES - COC |
| | RFP 10239 | VEHICLE RETIREMENT PROGRAM | 4/22/2020 11:00:00 AM | Bautista, Michael | APCD INVOICES |
| | RFB 10123 | JANITORIAL SERVICES | 4/23/2020 11:00:00 AM | Trevejo, Martha | GS INVOICES - COC |
| | RFP 10210 | SHUTTLE TRANSPORTATION SERVICES | 4/24/2020 11:00:00 AM | Trevejo, Martha | GS INVOICES - COC |
| | RFQ 10176 | REQUEST FOR DEMOLITION AND CLOSURE OF AN ABANDONED WELL. | 4/24/2020 5:00:00 PM | Eames, William | PARKS INVOICES |
| | RFQ 10251 | FIRE RESISTANT UNIFORMS FOR BOMB ARSON | 4/24/2020 5:00:00 PM | Dinmuong, Punnita | SHERIFF INVOICES |
| | RFB 10189 | AS-NEEDED CULVERT MATERIALS | 4/30/2020 11:00:00 AM | Eames, William | DPW INVC RD MNT/TRNS |
| | RFP 10023 | Supported Employment Services | 4/30/2020 3:00:00 PM | Bush, Thomas | SHERIFF INVOICES |
| | RFP 10066 | Jail Based Competency Treatment Program | 4/30/2020 3:00:00 PM | Bush, Thomas | SHERIFF INVOICES |
| | RFP 10216 | ROAD MAINTENANCE- ASPHALT CONCRETE OVERLAY, NORTH CENTRAL | 4/30/2020 5:00:00 PM | Bulycheva, Anastasia | DPW INVC RD MNT/TRNS |
| RFSQ 10187 | AS NEEDED VEHICLE OUTFITTING AND SPECIALIZED SERVICE | 5/1/2020 5:00:00 PM | Kang, Angie | GS INVOICES - COC |
| | RFP 10092 | REFUGEE HEALTH ASSESSMENT MEDICAL SERVICES | 5/4/2020 3:00:00 PM | Duroiu, Cristina | HHSA CONTRACT INVCS |
| | RFSQ 9931 | AS-NEEDED ARCHITECTURAL, ENGINEERING, PLANNING AND RELATED PROFESSION... | 5/4/2020 4:00:00 PM | Eames, William | DPW INVCS CIP |
| | RFP 9946 | KINSHIP SUPPORT PROGRAM | 5/8/2020 3:00:00 PM | Neal, Kelsey | HHSA CONTRACT INVCS |
| | RFP 10164 | CHILDHOOD LEAD POISONING PREVENTION SERVICES | 5/8/2020 3:00:00 PM | Benitez, Carlos | HHSA CONTRACT INVCS |
| | RFI 10238 | Notice of Funding Availability Innovative Housing Trust Fund | 5/8/2020 5:00:00 PM | Figueroa, Sheena | |
| | RFB 10168 | DEMOLITION OF MOUNT ETNA CRIME LAB | 5/29/2020 11:00:00 AM | Kang, Angie | GS INVOICES - COC |
| RFI 9969 | NOTICE OF FUNDING AVAILABILITY - NO PLACE LIKE HOME PROGRAM | 12/30/2020 5:00:00 PM | McEachron, Kristen | HHSA GENERAL INVCS |