|  Solicitation |  Description | Closing Date | Buyer | Bill To |
| RFP 10815 | HEALING OPPORTUNITIES FOR PERSONAL EMPOWERMENT (HOPE) PROGRAM SERVICES | 4/12/2021 3:00:00 PM | Flores, Victoria | PROBATION INVOICES |
| | RFQ 10858 | COMMUNITY ENGAGEMENT SERVICES | 4/13/2021 5:00:00 PM | McCarvell, Richard | CLERK OF BD INVOICES |
| | RFQ 10772 | TOTES AND LIDS FOR AUTOMATED MATERIALS HANDLING SORTER | 4/14/2021 5:00:00 PM | Arciaga, Jeff | LIBRARY INVOICES |
| | RFQ 10784 | Borrego Airport Crack Seal | 4/14/2021 5:00:00 PM | Arciaga, Jeff | DPW INVCS AIRPORTS |
| | RFP 10804 | RFB - FY 2020-2021 ROAD MAINTENANCE PROJECT PAVEMENT SEAL - COUNTYWIDE | 4/15/2021 2:00:00 PM | Ford, Veronica | DPW INVCS CIP |
| | RFP 10840 | RFB-LANDSCAPE MAINTENANCE SERVICES | 4/16/2021 11:00:00 AM | Ford, Veronica | |
| | RFQ 10790 | HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) REPLACEMENTS | 4/16/2021 5:00:00 PM | Aparicio, Fernando | SHERIFF INVOICES |
| | RFQ 10820 | CONGENITAL SYPHILIS PROVIDER DETAILING CAMPAIGN PROJECT | 4/16/2021 5:00:00 PM | Lam, Holly | HHSA CONTRACT INVCS |
| | RFQ 10834 | SUBJECT MATTER EXPERT TRAINING PROVIDER FOR PREVENTING TERRORISM & DOM... | 4/16/2021 5:00:00 PM | Kim, Lina | SHERIFF INVOICES |
| | RFQ 10842 | Vieworks VIVIX-S 1717V Veterinary DR Digital Detector System | 4/16/2021 5:00:00 PM | Bush, Thomas | DAS INVOICES |
| | RFQ 10855 | AS-NEEDED TUBE SOCKS | 4/16/2021 5:00:00 PM | Dinmuong, Punnita | SHERIFF INVOICES |
| | RFQ 10791 | PASSIVE VOCS CANISTER SAMPLERS | 4/19/2021 5:00:00 PM | Bulycheva, Anastasia | APCD INVOICES |
| | RFP 10795 | WHOLE-FAMILY/2GEN PILOT PROGRAM | 4/20/2021 3:00:00 PM | Lam, Holly | HHSA CONTRACT INVCS |
| | RFSQ 10770 | JULIAN AND RANCHO SAN DIEGO LIBRARIES EXPANSION ARCHITECTURAL SERVICES | 4/20/2021 4:00:00 PM | Santiago, Carlos | GS INVOICES - COC |
| | RFQ 10862 | EXPLOSIVE STORAGE BOXES | 4/20/2021 5:00:00 PM | Bush, Thomas | SHERIFF INVOICES |
| | RFP 10863 | AKER DUTY GEAR | 4/21/2021 11:00:00 AM | Dinmuong, Punnita | SHERIFF INVOICES |
| | RFQ 10860 | GRANT WRITING CONSULTANT SERVICES | 4/21/2021 5:00:00 PM | Duroiu, Cristina | HHSA CONTRACT INVCS |
| | RFP 10850 | [RFB] LIQUID CHROMATOGRAPHY SYSTEM | 4/22/2021 11:00:00 AM | Kim, Lina | SHERIFF INVOICES |
| | RFP 10799 | RFB # 10799 - WILMA STREET SIDEWALK IMPROVEMENT | 4/22/2021 2:00:00 PM | Bulycheva, Anastasia | DPW INVC CONST ENGR |
| | RFP 10718 | OPTICAL SCAN BALLOT PRINTING, FINISHING, DELIVERY AND MAILING SERVICES | 4/23/2021 3:00:00 PM | Dominguez, David | ROV INVOICES - COC |
| | RFP 10823 | NORTH COASTAL CRISIS STABILIZATION SERVICES | 4/23/2021 3:00:00 PM | Neal, Kelsey | HHSA CONTRACT INVCS |
| | RFQ 10868 | GENERAL PERIODICAL DATABSE | 4/23/2021 5:00:00 PM | Eames, William | LIBRARY INVOICES |
| | RFP 10848 | Outpatient Programs for children, adolescents, and young adults for Se... | 4/27/2021 3:00:00 PM | Joergensen, Jeannine | HHSA CONTRACT INVCS |
| | RFP 10835 | SUBSTANCE USE DISORDER OUTPATIENT TREATMENT PROGRAM | 4/30/2021 3:00:00 PM | McEwen, Tricia | HHSA CONTRACT INVCS |
| | RFQ 10821 | AUCTION AND LIQUIDATION SERVICES | 4/30/2021 5:00:00 PM | Yang-Tache, Shelly | HHSA GENERAL INVCS |
| RFP 10849 | THERAPEUTIC BEHAVIORAL SERVICES (TBS) | 5/4/2021 3:00:00 PM | Neal, Kelsey | HHSA CONTRACT INVCS |
| | RFP 10864 | RFB - TRASH COLLECTION OF NON-HAZARDOUS WASTE AT COUNTY DESIGNATED SIT... | 5/7/2021 2:00:00 PM | Lam, Holly | HHSA CONTRACT INVCS |
| | RFP 10818 | COUNTYWIDE HOMELESS OUTREACH PROGRAM | 5/7/2021 3:00:00 PM | Yang-Tache, Shelly | HHSA CONTRACT INVCS |
| | RFSQ 10717 | DESIGN-BUILD PRE-QUALIFICATION FOR RAMONA HHSA FACILITY | 5/7/2021 4:00:00 PM | Garcia, Oscar | GS INVOICES - COC |
| | RFP 10844 | Behavioral Health Support Services & Permanent Supportive Housing | 5/11/2021 3:00:00 PM | McEwen, Tricia | HHSA CONTRACT INVCS |
| | RFP 10794 | [RFB] URBAN SEARCH AND RESCUE SQUAD (USAR) APPARATUS | 5/14/2021 11:00:00 AM | Kang, Angie | GS INVOICES - COC |
| | RFP 10827 | SHERIFF DEPARTMENT COMPREHENSIVE HEALTH CARE DELIVERY | 5/24/2021 3:00:00 PM | Behan, Sean | SHERIFF INVOICES |