ENVIRONMENTAL S |
aID: LCW82
sID: 5500001508
|
$99,461.32 |
$3,813,600.00 |
$2,113,600.00 --> $3,813,600.00
|
2006-07-1 2025-06-30 |
- Social Services Agency
- Agriculture & Envr Mgmt
- Information Services Dept
- Public Health
- Registrar of Voters
- ERA - Environmental Health
- Airports Dept.
- Parks & Recreation Dept
- Roads Dept
- Facilities & Fleet
- Vector Control District
- Communications
- Assessor
- Dept of Planning & Development
|
Data Processing, Computer, Programming, And Software Services |
*
|
ACCELA INC |
aID: CW2224522
|
$503,054.82 |
$6,066,979.00 |
$1,998,118.00 --> $6,066,979.00
|
2017-03-01 2029-03-19 |
- Airports Dept.
- Roads Dept
- Dept of Planning & Development
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
GRANITE ROCK COMPANY |
aID: CW2236946
|
$90,859.33 |
$1,000,000.00 |
|
2020-06-15 2025-06-15 |
- Airports Dept.
- Roads Dept
|
Construction Equipment Rental or Lease |
*
|
GRANITE ROCK COMPANY |
aID: CW2237330
|
$56,923.91 |
$500,000.00 |
|
2020-07-27 2025-07-27 |
- Airports Dept.
- Roads Dept
|
Construction Equipment Rental or Lease |
*
|
ARROW ASPHALT |
aID: CW2237333
|
$223,590.58 |
$1,900,000.00 |
$1,200,000.00 --> $1,900,000.00
|
2020-08-03 2025-08-03 |
- Airports Dept.
- Roads Dept
|
Construction Equipment Rental or Lease |
*
|
WEST COAST RUBBER RECYCLING |
aID: CW2237410
|
$8,087.02 |
$75,000.00 |
|
2020-07-16 2025-07-16 |
- Airports Dept.
- Parks & Recreation Dept
- Roads Dept
- Facilities & Fleet
- Fleet Management
|
Tire Shredding, Disposal and Recycling Services |
*
|
FORTEL TRAFFIC INC |
aID: CW2237988
|
$168,801.31 |
$1,200,000.00 |
|
2020-09-14 2025-09-14 |
- Airports Dept.
- Roads Dept
|
Traffic Signals And Equipment, Electric Systems |
*
|
MAIN STREET MATERIALS INC |
aID: CW2238011
|
$110,782.70 |
$800,000.00 |
|
2020-09-10 2025-09-10 |
- Airports Dept.
- Roads Dept
|
Maintenance And Repair, Highway And Roads, Including Removal Of Asphalt, Concrete, Bitumens, Etc. |
*
|
REED & GRAHAM INC |
aID: CW2238073
|
$711,938.66 |
$5,000,000.00 |
|
2020-09-18 2025-09-17 |
- Airports Dept.
- Roads Dept
- Facilities & Fleet
|
Road Building Materials Testers and Accessories |
*
|
EJ WARD INC |
aID: CW2239044
|
$118,134.71 |
$600,000.00 |
|
2021-03-08 2025-12-08 |
- Airports Dept.
- Roads Dept
- Facilities & Fleet
|
Satellite Global Positioning System Information Services (Gps), Including Surveying Services |
*
|
AIRGAS INC |
aID: CW2239485
|
$832,531.29 |
$5,830,000.00 |
$2,000,000.00 --> $5,830,000.00
|
2020-12-01 2027-11-30 |
- Health & Hospital Systems
- Agriculture & Envr Mgmt
- Airports Dept.
- Parks & Recreation Dept
- Roads Dept
- Facilities & Fleet
- DA - Crime Laboratory
- Dept of Correction
|
Laboratory Gases: Argon, Carbon Dioxide, Helium, Hydrogen, Nitrogen, Etc. |
*
|
ECO BEAR |
aID: CW2241986
|
$59,934.31 |
$300,000.00 |
|
2021-10-15 2026-10-15 |
- Airports Dept.
- Roads Dept
- Facilities & Fleet
|
Hazardous Material And Waste Services, Including Emergency Response And Nuclear Wastes |
*
|
APPLIED RESEARCH ASSOCIATES INC |
aID: CW2242017
|
$89,901.47 |
$450,000.00 |
|
2021-11-19 2026-11-19 |
- Airports Dept.
- Roads Dept
|
Pavement Marking Services, Including Removal of Markings |
*
|
SWIFT FUELS LLC |
aID: CW2242843
|
$1,002,747.25 |
$5,000,000.00 |
$4,320,000.00 --> $5,000,000.00
|
2021-12-29 2026-12-22 |
- Airports Dept.
- Roads Dept
|
Gasoline, Aviation, Including Jet Fuel |
*
|
THE GORDIAN GROUP INC |
aID: CW2243710
|
$1,290,404.04 |
$4,550,000.00 |
$4,500,000.00 --> $4,550,000.00
|
2022-07-01 2026-01-07 |
- Health & Hospital Systems
- Airports Dept.
- Parks & Recreation Dept
- Roads Dept
- Facilities & Fleet
|
Software Maintenance And Support Services |
*
|
CITY OF SAN JOSE |
aID: CW2244401
|
$404,556.65 |
$2,025,000.00 |
$25,000.00 --> $2,025,000.00
|
2022-06-01 2027-06-01 |
- Airports Dept.
- Roads Dept
|
Hazardous Material And Waste Services, Including Emergency Response And Nuclear Wastes |
*
|
PRIDE INDUSTRIES ONE INC |
aID: CW2246486
|
$399,270.73 |
$1,200,000.00 |
|
2023-04-01 2026-04-01 |
- Airports Dept.
- Roads Dept
|
Janitorial And Custodial Services |
*
|
ARROW ASPHALT |
aID: CW2247962
|
$154,197.08 |
$500,000.00 |
|
2022-12-05 2025-12-04 |
- Airports Dept.
- Roads Dept
|
Construction Equipment Rental or Lease |
*
|
APPLIED COATINGS INC |
aID: CW2251701
|
$797,814.20 |
$2,400,000.00 |
$2,000,000.00 --> $2,400,000.00
|
2023-09-22 2026-09-23 |
- Health & Hospital Systems
- Airports Dept.
- Roads Dept
- Facilities & Fleet
|
Roofing Supplies |
*
|
DYNAMIC FUEL SOLUTIONS INC |
aID: CW2251925
|
$162,388.77 |
$650,000.00 |
$550,000.00 --> $650,000.00
|
2023-11-9 2027-11-08 |
- Health & Hospital Systems
- Countywide
- Airports Dept.
- Roads Dept
- Facilities & Fleet
|
Petroleum And Fuel Storage And Distribution Engineering |
*
|
ECONOLITE CONTROL PRODUCTS INC |
aID: CW2253744
|
$173,617.95 |
$1,300,000.00 |
|
2020-09-01 2025-09-01 |
- Airports Dept.
- Roads Dept
|
Lighting Units, Emergency, Battery Operated; and Batteries |
*
|
TOTAL EQUIPMENT |
aID: CW2254039
|
$249,658.00 |
$500,000.00 |
|
2024-06-07 2026-06-07 |
- Airports Dept.
- Roads Dept
|
Educational And Training Services |
*
|
ACUITY SPECIALTY P |
aID: CW2254610
|
$33,302.91 |
$100,000.00 |
|
2024-06-26 2027-06-26 |
- Airports Dept.
- Roads Dept
|
Cleaner/Sanitizer |
*
|
VITOL AVIATION CO |
aID: CW2255799
|
$998,905.30 |
$5,000,000.00 |
|
2024-10-21 2029-10-21 |
Airports Dept.
|
Gasoline, Aviation, Including Jet Fuel |
*
|
APEX UNIVERSAL, I |
aID: CW2257655
|
$56,021.89 |
$200,000.00 |
|
2025-02-28 2028-02-28 |
- Airports Dept.
- Roads Dept
|
Beads, Glass, Sign and Stripe |
*
|
CONFLUENCE RESTORATION |
aID: CW2257804
|
$21,488.22 |
$215,000.00 |
|
2024-11-13 2034-11-12 |
- Airports Dept.
- Roads Dept
|
Environmental And Ecological Services |
*
|
CONFLUENCE RESTORATION |
aID: CW2257894
|
$21,488.22 |
$215,000.00 |
|
2024-11-13 2034-11-12 |
- Airports Dept.
- Roads Dept
|
Ecological Services |
*
|
KIMLEY-HORN & ASSOCIATES INC |
cID: 4400008182
|
$56,295.03 |
$242,300.00 |
$142,300.00 --> $242,300.00
|
2021-09-13 2025-12-31 |
Airports Dept.
|
Consulting Services |
*
|