| ENVIRONMENTAL SCIENCE ASSOCIATES |
aID: LCW82
sID: 5500001508
|
$201,120.69 |
$3,813,600.00 |
$2,113,600.00
-->
$3,813,600.00
|
2006-07-01
2025-06-30 |
- Social Services Agency
- Agriculture & Envr Mgmt
- Information Services Dept
- Public Health
- ERA - Environmental Health
- Airports Dept.
- Parks & Recreation Dept
- Roads Dept
- Facilities & Fleet
- Vector Control District
- Communications
- Assessor
- Dept of Planning & Development
- Registrar of Voters
|
Data Processing, Computer, Programming, And Software Services |
*
|
| ACCELA INC |
aID: CW2224522
|
$444,949.65 |
$3,552,303.00 |
$1,998,118.00
-->
$3,552,303.00
|
2017-03-01
2025-02-28 |
- Airports Dept.
- Roads Dept
- Dept of Planning & Development
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| 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 |
*
|
| 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 |
*
|
| 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 |
*
|
| ARROW ASPHALT |
aID: CW2237333
|
$380,623.97 |
$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
|
$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 |
*
|
| 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. |
*
|
| 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 |
*
|
| EJ WARD INC |
aID: CW2239044
|
$126,424.87 |
$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
|
$861,883.89 |
$4,300,000.00 |
$2,000,000.00
-->
$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. |
*
|
| 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 |
*
|
| APPLIED RESEARCH ASSOCIATES INC |
aID: CW2242017
|
$90,147.78 |
$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
|
$1,430,802.91 |
$4,320,000.00 |
|
2021-12-29
2024-12-28 |
- Airports Dept.
- Roads Dept
|
Gasoline, Aviation, Including Jet Fuel |
*
|
| 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 |
*
|
| SCA OF CA LLC |
aID: CW2243930
|
$320,350.10 |
$1,600,000.00 |
$1,500,000.00
-->
$1,600,000.00
|
2020-01-09
2025-01-09 |
- Airports Dept.
- Roads Dept
|
Street Sweeping Services |
*
|
| CITY OF SAN JOSE |
aID: CW2244401
|
$405,665.02 |
$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
|
$400,364.63 |
$1,200,000.00 |
|
2023-04-01
2026-04-01 |
- Airports Dept.
- Roads Dept
|
Janitorial And Custodial Services |
*
|
| 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 |
*
|
| 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 |
*
|
| DYNAMIC FUEL SOLUTIONS INC |
aID: CW2251925
|
$183,667.88 |
$550,000.00 |
|
2023-11-09
2026-11-08 |
- Health & Hospital Systems
- Countywide
- Airports Dept.
- Roads Dept
- Facilities & Fleet
|
Petroleum And Fuel Storage And Distribution Engineering |
*
|
| ECONOLITE CONTROL PRODUCTS INC |
aID: CW2253744
|
$260,426.92 |
$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
|
$142,270.86 |
$500,000.00 |
|
2024-06-07
2026-06-07 |
- Airports Dept.
- Roads Dept
|
Educational And Training Services |
*
|
| ACUITY SPECIALTY P |
aID: CW2254610
|
$17,244.52 |
$100,000.00 |
|
2024-06-26
2027-06-26 |
- Airports Dept.
- Roads Dept
|
Cleaner/Sanitizer |
*
|
| VITOL AVIATION CO |
aID: CW2255799
|
$197,044.33 |
$5,000,000.00 |
|
2024-10-21
2029-10-21 |
Airports Dept.
|
Gasoline, Aviation, Including Jet Fuel |
*
|
| KIMLEY-HORN & ASSOCIATES INC |
cID: 4400008182
|
$56,449.26 |
$242,300.00 |
$142,300.00
-->
$242,300.00
|
2021-09-13
2025-12-31 |
Airports Dept.
|
Consulting Services |
*
|