|  Solicitation |  Description | Closing Date | Buyer | Bill To |
| RFQ 9993 | GYM EQUIPMENT | 12/5/2019 5:00:00 PM | Kim, Lina | PROBATION INVOICES |
| | RFQ 10007 | RFQ FOR 3-YEAR BPA FOR SAFARILAND SAFETY GEAR. | 12/5/2019 5:00:00 PM | Cooper, Mark | SHERIFF INVOICES |
| | RFQ 9933 | AIR CONDITIONING SPLIT SYSTEM | 12/6/2019 5:00:00 PM | LeLevier, Rene | DPW INVC RD MNT/TRNS |
| | RFQ 9956 | GAS MASKS AND COMMUNICATIONS RADIO ADAPTORS | 12/6/2019 5:00:00 PM | Kim, Lina | SHERIFF INVOICES |
| | RFQ 9975 | BOOSTER PUMP & MOTOR | 12/6/2019 5:00:00 PM | Eames, William | DPW INVCS WASTE WTR |
| | RFQ 9987 | ARCHIVAL SUPPLIES | 12/6/2019 5:00:00 PM | Garcia, Oscar | ARCC INVOICES |
| | RFQ 10008 | CLEVELAND GEAR BOX FOR STATIONARY MIXER KETTLE | 12/6/2019 5:00:00 PM | Aparicio, Fernando | SHERIFF INVOICES |
| | RFQ 9966 | GILLESPIE FIELD AIRPORT CRACK SEALING | 12/9/2019 5:00:00 PM | Santiago, Carlos | DPW INVCS AIRPORTS |
| | RFQ 9986 | A FILITERED BALANCE SYSTEM AND SMARTPAN BALANCE | 12/9/2019 5:00:00 PM | Cooper, Mark | SHERIFF INVOICES |
| | RFB 9937 | AS-NEEDED FIRE DAMPERS/FIRE DOOR/CURTAIN ASSEMBLIES SERVICES | 12/10/2019 11:00:00 AM | Trevejo, Martha | GS INVOICES - COC |
| | RFQ 9952 | AS-NEEDED HAZARDOUS WASTE REMOVAL SERVICES | 12/10/2019 5:00:00 PM | Santiago, Carlos | DEH INVOICES |
| | RFQ 10013 | Rental Moving Trucks and Cargo Vans | 12/10/2019 5:00:00 PM | Blandino, Joshua | ROV INVOICES - COC |
| | RFQ 10014 | RENTAL SEDANS AND MINIVANS | 12/10/2019 5:00:00 PM | Blandino, Joshua | ROV INVOICES - COC |
| | RFQ 10015 | POOL INSPECTION SUPPLIES | 12/10/2019 5:00:00 PM | LeLevier, Rene | DEH INVOICES |
| | RFB 10009 | SHUTTLE TRANSPORTATION SERVICES | 12/11/2019 11:00:00 AM | Robar, David | ROV INVOICES - COC |
| | RFQ 10011 | LIFTMASTER SL585 GATE OPERATOR | 12/11/2019 5:00:00 PM | LeLevier, Rene | DPW INVC RD MNT/TRNS |
| | RFB 9685 | WOODHAVEN PARK WELL PROJECT | 12/12/2019 2:00:00 PM | Santiago, Carlos | PARKS INVOICES |
| | RFB 9954 | REPLACEMENT OF HIGH-RISE WINDOW REPAIR PLATFORM AT THE HALL OF JUSTICE | 12/12/2019 2:00:00 PM | Sandoval, Jose | GS INVOICES - COC |
| | RFB 10022 | (2) PN#3290008-XXX STAR SAFIRE 380-HDC (TFU) STABILIZED TURRET FLIR UN... | 12/13/2019 11:00:00 AM | Cooper, Mark | SHERIFF INVOICES |
| | RFP 9745 | CUSTODIAL BANKING SERVICES | 12/13/2019 3:00:00 PM | Sandoval, Jose | TTC INVOICES |
| | RFP 9773 | MICROFILM CONVERSION, DIGITIZATION, AND POLYSULFIDE TREATMENT SERVICES | 12/13/2019 3:00:00 PM | Robar, David | ARCC INVOICES |
| | RFP 9804 | BALLISTIC VESTS | 12/13/2019 3:00:00 PM | Lerma-Chavira, Cynthia | MULTIPLE BILL TO'S |
| | RFI 9983 | Laboratory Information Management System (LIMS) | 12/13/2019 5:00:00 PM | Bush, Thomas | SHERIFF INVOICES |
| | RFQ 10005 | Darktrace Enterprise Immune System | 12/13/2019 5:00:00 PM | Bush, Thomas | DAO INVOICES |
| | RFP 9893 | 9-1-1 ADVANCED LIFE SUPPORT LEVEL AMBULANCE SERVICES FOR THE UNIFIED S... | 12/16/2019 3:00:00 PM | McEachron, Kristen | HHSA CONTRACT INVCS |
| | RFQ 10001 | 60 GALLON BINS | 12/16/2019 5:00:00 PM | LeLevier, Rene | DPW INVC WASTE PLNG & RECYCLE |
| | RFI 10004 | Interim Housing | 12/16/2019 5:00:00 PM | Bush, Thomas | PROBATION INVOICES |
| | RFI 10018 | SMOKING PRODUCT EDUCATION, COMPLIANCE MONITORING, AND ENFORCEMENT | 12/16/2019 5:00:00 PM | Duroiu, Cristina | HHSA CONTRACT INVCS |
| | RFQ 10025 | VIDEO TELECONFERENCING LICENSE AND SUPPORT | 12/17/2019 5:00:00 PM | Kim, Lina | OES INVOICES |
| | RFQ 10026 | PORTABLE REPEATERS | 12/18/2019 5:00:00 PM | Cooper, Mark | OES INVOICES |
| | RFB 9980 | CONSTRUCTION CONTRACT FOR AMMUNITION ROAD SIDEWALK IMPROVEMENTS IN FAL... | 12/19/2019 2:00:00 PM | Eames, William | DPW INVCS CIP |
| | RFQ 10020 | Legal Courier Services | 12/19/2019 5:00:00 PM | Benitez, Carlos | HHSA CONTRACT INVCS |
| | RFP 9853 | CLINICAL AND CYTOLOGICAL LABORATORY SERVICES | 12/20/2019 3:00:00 PM | Dominguez, David | HHSA CONTRACT INVCS |
| | RFQ 9865 | Taxi Transportation Services for Patients | 12/20/2019 5:00:00 PM | Lam, Holly | HHSA CONTRACT INVCS |
| | RFP 9389 | PKS. LANDSCAPE MAINTENANCE SERVICES AT WATERFRONT/HERITAGE PARK AND 4S... | 12/23/2019 3:00:00 PM | Eames, William | PARKS INVOICES |
| RFP 9998 | RFP Consumer Advocacy | 1/6/2020 5:00:00 PM | McEwen, Tricia | HHSA CONTRACT INVCS |
| | RFP 9991 | HOMELESS PREVENTION AND RAPID RE-HOUSING PROGRAM | 1/8/2020 3:00:00 PM | Ford, Veronica | HHSA CONTRACT INVCS |
| | RFP 10016 | RFP for Safe Haven Housing | 1/13/2020 5:00:00 PM | McEwen, Tricia | HHSA CONTRACT INVCS |
| | RFP 9963 | CRISIS RESIDENTIAL MENTAL HEALTH TREATMENT SERVICES IN THE WESTERN NOR... | 1/15/2020 3:00:00 PM | McEachron, Kristen | HHSA CONTRACT INVCS |
| | RFSQ 9990 | AS-NEEDED CONSTRUCTION MANAGEMENT SERVICES FOR FAA FUNDED PROJECTS | 1/17/2020 4:00:00 PM | Santiago, Carlos | DPW INVCS CIP |
| | RFSQ 9346 | AS NEEDED ORIGINAL EQUIPMENT MANUFACTURER AND SPECIALIZED EQUIPMENT RE... | 1/31/2020 3:00:00 PM | Kang, Angie | GS INVOICES - COC |
| RFP 9412 | LIVE WELL NEIGHBORHOODS PILOT PROGRAM AND EVALUATION | 2/18/2020 3:00:00 PM | Caramat, Melanie | HHSA CONTRACT INVCS |
| RFSQ 8498 | RFSQ FOR SHORT TERM RESIDENTIAL THERAPEUTIC PROGRAM -CWS | 3/20/2020 3:00:00 PM | Duroiu, Cristina | HHSA CONTRACT INVCS |
| RFI 9969 | NOTICE OF FUNDING AVAILABILITY - NO PLACE LIKE HOME PROGRAM | 12/30/2020 5:00:00 PM | McEachron, Kristen | HHSA GENERAL INVCS |