|  Solicitation |  Description | Closing Date | Buyer | Bill To |
| RFQ 9759 | TRACKING DEVICES FOR TRAILS AND PARK ENTRY POINTS | 10/21/2019 5:00:00 PM | Eames, William | PARKS INVOICES |
| | RFI 9885 | RFI for Dependency Durg Court & Houseing Support Services | 10/21/2019 5:00:00 PM | McEwen, Tricia | HHSA CONTRACT INVCS |
| | RFB 9693 | SHUTTLE TRANSPORTATION AND OFFSITE PARKING SERVICES | 10/22/2019 11:00:00 AM | Lam, Holly | HHSA CONTRACT INVCS |
| | RFQ 9876 | KINGFISHER DUOPRIME INSTRUMENT | 10/22/2019 5:00:00 PM | Bautista, Michael | DEH INVOICES |
| | RFQ 9877 | TEMPORARY FENCING WITH INSTALLATION | 10/22/2019 5:00:00 PM | Bautista, Michael | DPW INVCS WASTE WTR |
| | RFB 9817 | AS-NEEDED CULVERT MATERIALS | 10/23/2019 11:00:00 AM | Santiago, Carlos | DPW INVC RD MNT/TRNS |
| | RFQ 9881 | CRIMINAL INTELLIGENCE SYSTEM | 10/23/2019 5:00:00 PM | Lerma-Chavira, Cynthia | SHERIFF INVOICES |
| | RFB 9836 | INMATE T-SHIRTS PER SOW ATTACHED | 10/24/2019 11:00:00 AM | Cooper, Mark | SHERIFF INVOICES |
| | RFB 9826 | PINE VALLEY PAVILION | 10/24/2019 2:00:00 PM | Eames, William | PARKS INVOICES |
| | RFQ 9818 | LANDSCAPE SERVICES | 10/24/2019 5:00:00 PM | Eames, William | APCD INVOICES |
| | RFQ 9829 | BONITA-SUNNYSIDE BRANCH AUTOMATED MATERIALS HANDLER SORTER | 10/24/2019 5:00:00 PM | Santiago, Carlos | LIBRARY INVOICES |
| | RFQ 9843 | SENIOR EDUCATION SERVICES | 10/24/2019 5:00:00 PM | Duroiu, Cristina | HHSA CONTRACT INVCS |
| | RFQ 9848 | OFFICE TABLES WITH INSTALLATION | 10/24/2019 5:00:00 PM | Bautista, Michael | PDS INVOICES STE 310 |
| | RFP 9809 | Request for Proposal for Phlebotomy and Evidence Collection Services | 10/25/2019 3:00:00 PM | Bush, Thomas | SHERIFF INVOICES |
| | RFP 9838 | Countywide Community Violence Response Team (CVRT) Services | 10/25/2019 3:00:00 PM | Joergensen, Jeannine | HHSA CONTRACT INVCS |
| | RFQ 9884 | COMMERCIAL INVESTIGATIVE RESEARCH SERVICES | 10/25/2019 5:00:00 PM | Aparicio, Fernando | SHERIFF INVOICES |
| | RFQ 9887 | 9TH CIVIL SUPPORT TEAM (CST) 2-PERSON MINI PUSH PACKS | 10/25/2019 5:00:00 PM | Santiago, Carlos | DEH INVOICES |
| | RFQ 9903 | MOBILEIRON ENTERPRISE SUPPORT | 10/25/2019 5:00:00 PM | Aparicio, Fernando | SHERIFF INVOICES |
| | RFP 9789 | CMAR WITH A GUARANTEED MAXIMUM PRICE CONSTRUCTION OF MT. LAGUNA, SUNSH... | 10/28/2019 3:00:00 PM | Sandoval, Jose | GS INVOICES - COC |
| | RFQ 9854 | OFFICE FURNITURE | 10/28/2019 5:00:00 PM | Aparicio, Fernando | PUBLIC DEFENDER INVC |
| | RFQ 9864 | AS-NEEDED AUDIO BALLOT RECORDING SERVICES | 10/28/2019 5:00:00 PM | Sandoval, Jose | ROV INVOICES - COC |
| | RFQ 9917 | EXPANDING WALLET | 10/28/2019 5:00:00 PM | Garcia, Oscar | ROV INVOICES - COC |
| | RFQ 9902 | QIACUBE ROUTINE MAINTENANCE AND FULL COVERAGE SERVICES | 10/29/2019 5:00:00 PM | Bautista, Michael | DEH INVOICES |
| | RFQ 9904 | SIX (6) 2019 OR NEWER HONDAY ODYSSEY EX OR EQUAL | 10/29/2019 5:00:00 PM | Kang, Angie | GS INVOICES - COC |
| | RFB 9880 | AS-NEEDED VARIOUS SIZED ROCKS | 10/30/2019 11:00:00 AM | Eames, William | DPW INVC RD MNT/TRNS |
| | RFQ 9907 | SCHOOL DISASTER CURRICULUM | 10/30/2019 5:00:00 PM | Kim, Lina | OES INVOICES |
| | RFQ 9875 | VETERAN NEWSLETTER PUBLICATION | 10/31/2019 5:00:00 PM | Benitez, Carlos | HHSA CONTRACT INVCS |
| | RFQ 9905 | PHOTO AND VIDEO EQUIPMENT | 10/31/2019 5:00:00 PM | LeLevier, Rene | DPW INVCS--ADMIN |
| | RFQ 9909 | INDENTATION ILLUMINATION LIGHT SOURCE | 10/31/2019 5:00:00 PM | Kim, Lina | SHERIFF INVOICES |
| | RFQ 9910 | PROFESSIONAL FORENSIC CAMERA BUNDLE | 10/31/2019 5:00:00 PM | Kim, Lina | SHERIFF INVOICES |
| | RFQ 9911 | AVON C50 MASKS OR EQUAL | 10/31/2019 5:00:00 PM | Kim, Lina | SHERIFF INVOICES |
| | RFQ 9916 | UNINTERRUBTIBLE POWER SUPPLY EQUIPMENT | 10/31/2019 5:00:00 PM | Aparicio, Fernando | DAO INVOICES |
| | RFQ 9919 | CERTIFICATION OF FIELD STANDARDS FOR COMMERCIAL DEVICE INSPECTION | 10/31/2019 5:00:00 PM | LeLevier, Rene | APCD INVOICES |
| RFI 9850 | EMISSION SENSOR TECHNOLOGY | 11/1/2019 5:00:00 PM | Figueroa, Sheena | APCD INVOICES |
| | RFQ 9856 | ASSESSMENT SERVICES FOR SEX OFFENDERS | 11/1/2019 5:00:00 PM | Kim, Lina | PROBATION INVOICES |
| | RFQ 9892 | SIMULTANEOUS LANGUAGE INTERPRETATION SERVICES | 11/1/2019 5:00:00 PM | Benitez, Carlos | MULTIPLE BILL TO'S |
| | RFQ 9913 | Disposable Razors for Inmates | 11/1/2019 5:00:00 PM | Bush, Thomas | SHERIFF INVOICES |
| | RFQ 9915 | METTLER TOLEDO SMARTPAN | 11/2/2019 5:00:00 PM | Bush, Thomas | SHERIFF INVOICES |
| | RFP 9851 | Inclement Weather Program | 11/5/2019 3:00:00 PM | Joergensen, Jeannine | HHSA CONTRACT INVCS |
| | RFB 9866 | AS-NEEDED CHAIN LINK FENCE REPAIR | 11/6/2019 11:00:00 AM | Santiago, Carlos | DPW INVC RD MNT/TRNS |
| | RFP 9873 | CMAR WITH GMP DISTRICT ATTORNEY 5TH FLOOR RENOVATION | 11/6/2019 3:00:00 PM | Trevejo, Martha | GS INVOICES - COC |
| | RFB 9869 | GUARDRAIL MAINTENANCE IN VALLEY CENTER, FALLBROOK, PINE VALLEY AND SAN... | 11/7/2019 2:00:00 PM | Santiago, Carlos | DPW INVCS CIP |
| | RFB 9906 | AS-NEEDED TREE TRIMMING SERVICES | 11/8/2019 11:00:00 AM | Bautista, Michael | AWM INVOICES |
| | RFSQ 9539 | AS NEEDED VEHICLE MAINTENANCE, REPAIR AND PARTS | 11/8/2019 3:00:00 PM | Garcia, Ana | GS INVOICES - COC |
| | RFQ 9872 | AS-NEEDED EXECUTIVE AND LEADERSHIP COACHING SERVICES | 11/8/2019 5:00:00 PM | Santiago, Carlos | DEH INVOICES |
| | RFQ 9908 | NEWSLETTER SERVICES | 11/8/2019 5:00:00 PM | Benitez, Carlos | HHSA CONTRACT INVCS |
| | RFQ 9816 | Short Term and Bridge Housing, East Region | 11/12/2019 5:00:00 PM | Lam, Holly | HHSA CONTRACT INVCS |
| | RFI 9918 | LINDO LAKE PARK BASIN SEDIMENT EXPORT | 11/13/2019 5:00:00 PM | Santiago, Carlos | PARKS INVOICES |
| | RFP 9891 | Developmental Screening and Enhancement Program (DSEP) Services for Ch... | 11/15/2019 3:00:00 PM | Joergensen, Jeannine | HHSA CONTRACT INVCS |
| | RFSQ 9602 | AS-NEEDED LANDFILL AND BURN SITE ENGINEERING SERVICES | 11/15/2019 4:00:00 PM | Eames, William | DPW INVCS--ADMIN |
| | RFSQ 9741 | AS-NEEDED ON-CALL CONTRACTS FOR MATERIALS TESTING AND GEOTECHNICAL SER... | 11/15/2019 4:00:00 PM | Eames, William | DPW INVCS--ADMIN |
| | RFSQ 9822 | ALL DOMESTIC VIOLENCE SHELTER BASED PROGRAMS | 11/20/2019 5:00:00 PM | Dominguez, David | HHSA CONTRACT INVCS |
| | RFP 9882 | CONSTRUCTION MANAGEMENT AT RISK (CMAR) SERVICES FOR MAJ. MAINT. PROJEC... | 11/21/2019 3:00:00 PM | Garcia, Oscar | GS INVOICES - COC |
| | RFP 9547 | 9-1-1 ADVANCED LIFE SUPPORT AMBULANCE SERVICES FOR THE SAN MARCOS OPER... | 11/22/2019 3:00:00 PM | McEachron, Kristen | HHSA CONTRACT INVCS |
| | RFP 9888 | CAREGIVERS OF ALZHEIMER'S DISEASE AND OTHER DEMENTIA CLIENTS SUPPORT S... | 11/22/2019 3:00:00 PM | Dominguez, David | HHSA CONTRACT INVCS |
| RFI 9765 | NOTICE OF FUNDING AVAILABILITY - PROJECT BASED VOUCHERS FOR VETERANS A... | 12/31/2019 5:00:00 PM | Garcia, Oscar | HHSA CONTRACT INVCS |
| 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 |