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Data as Reported: 2024-02

Agency: Airports Dept.

Vendor Contract ID 2024 Cost * Total Cost Costs History * Effective
Expiry Date
Agencies Description *
KIMLEY-HORN & ASSOCIATES INC cID: 4400008182 $56,449.26 $242,300.00 $142,300.00
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$242,300.00
2021-09-13
2025-12-31
Airports Dept. Consulting Services  * 
ENVIRONMENTAL SYSTEMS RESEARCH INST aID: LCW82
sID: 5500001508
$95,874.55 $3,463,600.00 $2,113,600.00
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$3,463,600.00
2006-07-01
2024-06-30
Social Services Agency
Agriculture & Envr Mgmt
Information Services Dept
Public Health
Sheriff Office
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  * 
REED & GRAHAM INC aID: CW2238073 $1,002,190.58 $5,000,000.00 2020-09-18
2025-09-17
Airports Dept.
Roads Dept
Facilities & Fleet
Road Building Materials Testers and Accessories  * 
WEST COAST RUBBER RECYCLING aID: CW2237410 $15,024.63 $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  * 
ARROW ASPHALT aID: CW2237333 $380,623.97 $1,900,000.00 $1,200,000.00
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$1,900,000.00
2020-08-03
2025-08-03
Airports Dept.
Roads Dept
Construction Equipment Rental or Lease  * 
EJ WARD INC aID: CW2239044 $150,000.00 $600,000.00 2021-03-08
2024-12-08
Airports Dept.
Roads Dept
Facilities & Fleet
Satellite Global Positioning System Information Services (Gps), Including Surveying Services  * 
ECONOLITE CONTROL PRODUCTS INC aID: CW2237825 $260,426.92 $1,300,000.00 2020-09-01
2025-09-01
Airports Dept.
Roads Dept
Lighting Units, Emergency, Battery Operated; and Batteries  * 
SCA OF CA LLC aID: CW2243930 $320,350.10 $1,600,000.00 $1,500,000.00
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$1,600,000.00
2020-01-09
2025-01-09
Airports Dept.
Roads Dept
Street Sweeping Services  * 
SWIFT FUELS LLC aID: CW2242843 $1,430,802.91 $4,320,000.00 2021-12-29
2024-12-28
Airports Dept.
Roads Dept
Gasoline, Aviation, Including Jet Fuel  * 
CITY OF SAN JOSE aID: CW2244401 $405,665.02 $2,025,000.00 $25,000.00
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$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  * 
APPLIED RESEARCH ASSOCIATES INC aID: CW2242017 $132,907.93 $450,000.00 2021-11-19
2024-11-19
Airports Dept.
Roads Dept
Pavement Marking Services, Including Removal of Markings  * 
AIRGAS INC aID: CW2239485 $861,883.89 $4,300,000.00 $2,000,000.00
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$4,300,000.00
2020-12-01
2025-11-30
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.  * 
PRIDE INDUSTRIES ONE INC aID: CW2246486 $400,364.63 $1,200,000.00 2023-04-01
2026-04-01
Airports Dept.
Roads Dept
Janitorial And Custodial Services  * 
GRANITE ROCK COMPANY aID: CW2237330 $100,164.20 $500,000.00 2020-07-27
2025-07-27
Airports Dept.
Roads Dept
Construction Equipment Rental or Lease  * 
THE GORDIAN GROUP INC aID: CW2243710 $1,279,720.27 $4,500,000.00 2022-07-01
2026-01-07
Health & Hospital Systems
Airports Dept.
Parks & Recreation Dept
Roads Dept
Facilities & Fleet
Software Maintenance And Support Services  * 
GRANITE ROCK COMPANY aID: CW2236946 $200,328.40 $1,000,000.00 2020-06-15
2025-06-15
Airports Dept.
Roads Dept
Construction Equipment Rental or Lease  * 
ARROW ASPHALT aID: CW2247962 $166,970.80 $500,000.00 2022-12-05
2025-12-04
Airports Dept.
Roads Dept
Construction Equipment Rental or Lease  * 
SWARCO REFLEX INC aID: CW2235106 $100,109.40 $500,000.00 2020-01-01
2025-01-01
Airports Dept.
Roads Dept
Beads, Glass, Sign and Stripe  * 
FORTEL TRAFFIC INC aID: CW2237988 $240,394.08 $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 $160,262.72 $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.  * 
APPLIED COATINGS INC aID: CW2251701 $666,666.66 $2,000,000.00 2023-09-22
2026-09-23
Health & Hospital Systems
Airports Dept.
Roads Dept
Facilities & Fleet
Roofing Supplies  * 
ECO BEAR aID: CW2241986 $60,098.52 $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  * 
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