Home - Contracts

Data as Reported: 2025-03

Agency: Airports Dept.

Vendor Contract ID 2025 Cost * Total Cost Costs History * Effective
Expiry Date
Agencies Description *
ENVIRONMENTAL S aID: LCW82
sID: 5500001508
$99,461.32 $3,813,600.00 $2,113,600.00
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$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
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$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
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$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
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$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
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$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
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$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
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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  * 
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
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$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
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$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
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$242,300.00
2021-09-13
2025-12-31
Airports Dept. Consulting Services  * 
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