This is a service / maintenance or supply contract in San Diego, California. Contact the soliciting agency for additional information.

The District anticipates awarding to the selected Contractor(s) an agreement with an initial one-year term for an initial total not-to-exceed amount of One Million Fifty Thousand Dollars ($1,050,000). The Agreement will have the option to increase the initial term for up to two (2) additional 1-year periods for an anticipated total not-to-exceed contract value of Three Million One Hundred Ninety-Eight Thousand One Hundred Dollars ($3,198,100). The guaranteed minimum contract value is Twenty-five Thousand Dollars ($25,000) For information regarding bidding, please email jimperial@sandi.net. PRE-QUALIFICATION OF BIDDERS: Under Public Contract Code 20919.24 governing Job Order Contracting for school districts, any contractor seeking to submit a bid as a JOC prime contractor must be prequalified with the District. Prequalification application is attached to the solicitation for a JOC contract and will be available as Attachment 14 of the bid package on the first date of advertisement. Each bid must be submitted on the Bid Form provided in the bid package and shall be accompanied by a satisfactory bid security in the form of either a bid bond executed by the bidder and Surety Company, or a certified or cashier's check in favor of the San Diego Unified School District, in an amount equal to ten percent (10%) of the maximum potential contract value for the initial term ($1,050,000). Said bid security shall be given to guarantee that the Bidder will execute the contract as specified, within five (5) working days of notification by the District. Completed applications must be submitted to the District no later than October 9, 2025, which is 10 business days before the bid opening due date. Any questionnaires submitted later than this deadline will not be processed for this bid. Doc note: Deposits shall be made by check payable to San Diego Unified School District. If Bid and Contract Documents, including addenda, are returned intact and in good order to Crisp Imaging within ten (10) days of the issuance of the Final Bid Tabulation, the check will be returned.