| VENFORCE INC |
aID: CW2226039
|
$0.00 |
$1,578,570.65 |
$800,000.00
-->
$1,578,570.65
|
2017-08-14
2027-08-13 |
Parks & Recreation Dept
|
Software Maintenance And Support Services |
*
|
| MESA ENERGY SYSTEMS INC |
aID: CW2235575
|
$0.00 |
$575,000.00 |
|
2020-03-09
2026-03-08 |
- Health & Hospital Systems
- Parks & Recreation Dept
- Facilities & Fleet
|
Energy Computerized Control System, HVAC, Lighting, Utilities, etc., Installation, Maintenance and Repair Services |
*
|
| TOM LOPES DISTRIBUTING |
aID: CW2238857
|
$0.00 |
$800,000.00 |
|
2020-11-23
2027-01-12 |
- Parks & Recreation Dept
- Roads Dept
- Facilities & Fleet
|
Fuel, Oil, Grease And Lubricants |
*
|
| AIRGAS INC |
aID: CW2239485
|
$0.00 |
$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. |
*
|
| BOSCO OIL INC |
aID: CW2239575
|
$0.00 |
$3,000,000.00 |
$4,500,000.00
-->
$3,000,000.00
|
2021-01-12
2027-01-12 |
- Health & Hospital Systems
- Parks & Recreation Dept
- Facilities & Fleet
|
Fuel Oil, Diesel |
*
|
| BOSCO OIL INC |
aID: CW2239578
|
$0.00 |
$4,920,000.00 |
$1,500,000.00
-->
$4,920,000.00
|
2021-01-12
2027-01-12 |
- Health & Hospital Systems
- Parks & Recreation Dept
- Facilities & Fleet
|
Fuel Oil, Diesel |
*
|
| TOM LOPES DISTRIBUTING |
aID: CW2239581
|
$0.00 |
$600,000.00 |
$400,000.00
-->
$600,000.00
|
2021-01-12
2027-01-12 |
- Health & Hospital Systems
- Parks & Recreation Dept
- Facilities & Fleet
|
Fuel Oil, Diesel |
*
|
| TOM LOPES DISTRIBUTING |
aID: CW2239583
|
$0.00 |
$5,500,000.00 |
$5,000,000.00
-->
$5,500,000.00
|
2021-01-12
2027-01-12 |
- Health & Hospital Systems
- Parks & Recreation Dept
- Facilities & Fleet
|
Fuel Oil, Diesel |
*
|
| ART STREET INTERACTIVE INC |
aID: CW2240442
|
$0.00 |
$176,437.40 |
|
2021-07-01
2031-06-30 |
Parks & Recreation Dept
|
Software Maintenance And Support Services |
*
|
| THE GORDIAN GROUP INC |
aID: CW2243710
|
$0.00 |
$4,550,000.00 |
$4,500,000.00
-->
$4,550,000.00
|
2022-07-01
2031-01-07 |
- Health & Hospital Systems
- Airports Dept.
- Parks & Recreation Dept
- Roads Dept
- Facilities & Fleet
|
Software Maintenance And Support Services |
*
|
| PRIDE INDUSTRIES ONE INC |
aID: CW2246484
|
$0.00 |
$500,000.00 |
|
2023-04-01
2026-04-01 |
Parks & Recreation Dept
|
Janitorial And Custodial Services |
*
|
| NEXGEN ASSET MANAGEMENT |
aID: CW2252172
|
$0.00 |
$930,000.00 |
|
2019-01-01
2028-06-30 |
Parks & Recreation Dept
|
Sporting Goods, Athletic Equipment And Athletic Facility Equipment |
*
|
| NEWCO EVENTS LLC |
aID: CW2252886
|
$0.00 |
$5,000,000.00 |
$3,500,000.00
-->
$5,000,000.00
|
2020-08-11
2026-08-10 |
Parks & Recreation Dept
|
Party, Holiday, And Event Decorating And Planning Services |
*
|
| MSDSONLINE INC |
aID: CW2253139
sID: 5500003202
|
$0.00 |
$140,000.00 |
$105,000.00
-->
$140,000.00
|
2022-02-01
2027-01-31 |
- Health & Hospital Systems
- Parks & Recreation Dept
|
Software Maintenance And Support Services |
*
|
| SAFEWARE INC |
aID: CW2253496
|
$0.00 |
$3,000,000.00 |
|
2024-02-26
2026-04-02 |
- Sheriff Office
- Parks & Recreation Dept
- District Attorney Office
- Probation
- County Executive
|
Police, Correctional Facility And Security Access Equipment And Supplies |
*
|
| CAPRA ENVIRONMENTAL SERVICES CORP |
aID: CW2253552
|
$0.00 |
$950,000.00 |
|
2024-04-02
2027-04-02 |
Parks & Recreation Dept
|
Goats |
*
|
| PACIFIC WATER ART INC |
aID: CW2253768
|
$0.00 |
$400,000.00 |
$200,000.00
-->
$400,000.00
|
2024-04-15
2026-04-15 |
Parks & Recreation Dept
|
None |
*
|
| OLIN WINCHESTER |
aID: CW2255338
|
$0.00 |
$500,000.00 |
|
2024-08-28
2029-08-27 |
Parks & Recreation Dept
|
Targets, Target Pasters, and Rifle Range Equipment, Including Portable Shooting Ranges and Range Finders |
*
|
| PIERCE, DENNIS |
aID: CW2255554
|
$0.00 |
$430,000.00 |
|
2024-09-09
2027-09-08 |
- Sheriff Office
- Parks & Recreation Dept
|
Targets, Target Pasters, and Rifle Range Equipment, Including Portable Shooting Ranges and Range Finders |
*
|
| PROFORCE MARKETING INC |
aID: CW2255641
|
$0.00 |
$40,000.00 |
|
2024-09-16
2027-09-16 |
Parks & Recreation Dept
|
Gun Cleaning Supplies: Patches, Rods, Silicone Cloths, Solvents and Brushes, etc. |
*
|
| CARACAL ENTERPRISE LLC |
aID: CW2256349
|
$0.00 |
$2,000,000.00 |
|
2025-07-01
2030-06-30 |
Parks & Recreation Dept
|
Ticket Vending Machine |
*
|
| OPENGOV INC |
aID: CW2256564
|
$0.00 |
$853,929.00 |
$202,055.00
-->
$853,929.00
|
2025-07-03
2028-07-02 |
- Agriculture & Envr Mgmt
- ERA - Environmental Health
- Parks & Recreation Dept
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| GRANITE ROCK COMPANY |
aID: CW2256593
|
$0.00 |
$2,100,000.00 |
|
2025-01-10
2028-01-10 |
Parks & Recreation Dept
|
Fencing, Concrete or Rock |
*
|
| WEBCONNEX LLC |
aID: CW2256989
|
$0.00 |
$200,000.00 |
|
2025-04-16
2028-04-16 |
Parks & Recreation Dept
|
Amusement And Entertainment Services, Including Performing Arts Professionals And DJ Services |
*
|
| SUMMIT UNIFORMS |
aID: CW2259244
|
$0.00 |
$90,000.00 |
|
2025-08-01
2026-08-01 |
Parks & Recreation Dept
|
Uniforms, Blended Fabric |
*
|
| EMTS INC |
aID: CW2259406
|
$0.00 |
$75,000.00 |
|
2025-08-01
2026-03-30 |
- Parks & Recreation Dept
- Procurement Dept
|
Tree Trimming and Pruning Services |
*
|
| ALAMEDA ELECTRIC |
aID: CW2259480
|
$0.00 |
$1,000,000.00 |
|
2025-08-08
2029-06-30 |
- Health & Hospital Systems
- Countywide
- Parks & Recreation Dept
- Facilities & Fleet
- Procurement Dept
|
Wiring Devices: Adapters, Caps, Connectors, Extension Cords, Fluorescent And Hp Starters, Outlets, Plates And Covers, Plugs, Receptacle |
*
|
| CORE & MAIN LP |
aID: CW2259485
|
$0.00 |
$1,000,000.00 |
|
2025-08-15
2029-11-30 |
- Health & Hospital Systems
- Countywide
- Parks & Recreation Dept
- Facilities & Fleet
- Procurement Dept
|
Plumbing Fixtures And Parts |
*
|
| JP PAVING & GRADING INC |
aID: CW2259863
sID: 5500003485
|
$0.00 |
$220,000.00 |
|
2025-01-22
2027-01-22 |
Parks & Recreation Dept
|
Unclassified |
*
|
| CHAIN LINK FENCE & SUPPLY INC |
aID: CW2259920
sID: 5500003432
|
$0.00 |
$220,000.00 |
|
2024-08-09
2026-08-09 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repair Services |
*
|
| CHAIN LINK FENCE & SUPPLY INC |
aID: CW2259923
sID: 5500003300
|
$0.00 |
$220,000.00 |
|
2023-05-05
2026-05-05 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repair Services |
*
|
| ARMSTRONG PAINTING INC |
aID: CW2259944
sID: 5500003538
|
$0.00 |
$220,000.00 |
|
2025-03-28
2026-03-28 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repair Services |
*
|
| CHRISP COMPANY |
aID: CW2259950
sID: 5500003394
|
$0.00 |
$220,000.00 |
|
2024-02-14
2026-02-14 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repair Services |
*
|
| ANDY'S ROOFING CO INC |
aID: CW2259995
sID: 5500003440
|
$0.00 |
$220,000.00 |
|
2024-09-23
2026-09-23 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repair Services |
*
|
| A & B MECHANICAL INC |
aID: CW2260027
sID: 5500003301
|
$0.00 |
$220,000.00 |
|
2023-05-08
2026-05-08 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repair Services |
*
|
| ANDY'S ROOFING CO INC |
aID: CW2260453
sID: 5500003312
|
$0.00 |
$220,000.00 |
|
2023-06-06
2026-06-06 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repair Services |
*
|
| ONE DAY INSTALLATION AND REPAIRS IN |
aID: CW2260465
sID: 5500003521
|
$0.00 |
$220,000.00 |
|
2025-03-07
2027-03-07 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repair Services |
*
|
| FUTURE FLOORING GROUP |
aID: CW2260603
|
$0.00 |
$220,000.00 |
|
2025-10-03
2026-10-03 |
Parks & Recreation Dept
|
Steel Flooring |
*
|
| QUALTRICS LLC |
aID: CW2260752
|
$0.00 |
$3,061,080.00 |
|
2025-10-01
2030-05-25 |
- Health & Hospital Systems
- Public Health
- Dept of Tax & Collections
- Parks & Recreation Dept
|
Software, Microcomputer |
*
|
| WEST COAST RUBBER RECYCLING |
aID: CW2261360
|
$0.00 |
$110,000.00 |
|
2025-12-19
2028-12-19 |
- Parks & Recreation Dept
- Roads Dept
- Facilities & Fleet
|
Tire Shredding, Disposal and Recycling Services |
*
|
| SILICON VALLEY MEDICAL DEVELOPMENT |
aID: CW2261558
|
$0.00 |
$220,000.00 |
|
2025-12-11
2026-12-11 |
Parks & Recreation Dept
|
Plumbing Equipment and Fixtures Maintenance and Repair |
*
|
| O'GRADY PAVING INC |
aID: CW2261690
|
$0.00 |
$199,900.00 |
|
2025-12-10
2026-06-30 |
Parks & Recreation Dept
|
Construction, Parking Lot and Alley |
*
|
| ENVIRONMENTAL SCIENCE ASSOCIATES |
aID: LCW82
sID: 5500001508
|
$0.00 |
$4,813,600.00 |
$2,113,600.00
-->
$4,813,600.00
|
2006-07-01
2028-06-30 |
- 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 |
*
|
| AECOM TECHNICAL SERVICES INC |
cID: 4300022788
|
$0.00 |
$902,780.70 |
$399,898.00
-->
$902,780.70
|
2023-04-19
2026-09-27 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| BELLINGER FOSTER STEINMETZ |
cID: 4300023010
|
$0.00 |
$275,000.00 |
|
2024-03-25
2026-05-31 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| BELLINGER FOSTER STEINMETZ |
cID: 4300023561
|
$0.00 |
$69,341.00 |
|
2024-10-09
2026-03-31 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| BELLINGER FOSTER STEINMETZ |
cID: 4300023750
|
$0.00 |
$10,835.00 |
|
2025-04-08
2026-10-18 |
Parks & Recreation Dept
|
Lighting, Area, Pole or Standard Mounted, Parking Lots, etc. |
*
|
| BELLINGER FOSTER STEINMETZ |
cID: 4300023752
|
$0.00 |
$10,835.00 |
|
2025-04-08
2026-10-18 |
Parks & Recreation Dept
|
Electrical |
*
|
| BELLINGER FOSTER STEINMETZ |
cID: 4300023880
|
$0.00 |
$365,000.00 |
|
2025-06-11
2026-10-18 |
Parks & Recreation Dept
|
Site Assessment and Site Field Observation |
*
|
| BELLINGER FOSTER STEINMETZ |
cID: 4300024413
|
$0.00 |
$40,000.00 |
|
2025-11-21
2026-10-18 |
Parks & Recreation Dept
|
Site Assessment and Site Field Observation |
*
|
| CALIFORNIA CONSERVATION CORPS |
cID: 4400009046
|
$0.00 |
$1,000,000.00 |
|
2025-07-01
2030-06-30 |
Parks & Recreation Dept
|
Landscaping, including Design, Fertilizing, Planting, etc. |
*
|
| CALIFORNIA TROLLEY & RAILROAD |
cID: 4300018651
|
$0.00 |
$60,000.00 |
$60,000.00
-->
$60,000.00
|
2020-06-22
2030-09-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CBRE INC |
cID: 4400008972
|
$0.00 |
$100,000.00 |
|
2025-02-19
2029-12-31 |
Parks & Recreation Dept
|
Appraisal Services, Real Estate |
*
|
| CITY OF CAMPBELL |
cID: 4300015970
|
$0.00 |
$1,000,000.00 |
$1,000,000.00
-->
$1,000,000.00
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| CITY OF CUPERTINO |
cID: 4300019165
|
$0.00 |
$1,448,201.00 |
|
2020-09-08
2040-12-31 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF MILPITAS |
cID: 4300018133
|
$0.00 |
$779,820.00 |
$779,820.00
-->
$779,820.00
|
2020-01-17
2038-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF MORGAN HILL |
cID: 4300015962
|
$0.00 |
$2,000,000.00 |
$2,000,000.00
-->
$2,000,000.00
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| CITY OF MOUNTAIN VIEW |
cID: 4300015961
|
$0.00 |
$1,700,000.00 |
$1,700,000.00
-->
$1,700,000.00
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| CITY OF PALO ALTO |
cID: 4300018290
|
$0.00 |
$102,992.00 |
$102,992.00
-->
$102,992.00
|
2020-02-25
2040-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF PALO ALTO |
cID: 4300021976
|
$0.00 |
$350,000.00 |
|
2022-10-12
2027-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF PALO ALTO |
cID: 4300023034
|
$0.00 |
$182,448.00 |
|
2023-06-06
2028-08-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF SAN JOSE |
cID: 4300015965
|
$0.00 |
$1,000,000.00 |
$1,000,000.00
-->
$1,000,000.00
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| CITY OF SAN JOSE |
cID: 4300015966
|
$0.00 |
$2,000,000.00 |
$2,000,000.00
-->
$2,000,000.00
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| CITY OF SAN JOSE |
cID: 4300016508
|
$0.00 |
$671,250.00 |
$671,250.00
-->
$671,250.00
|
2019-05-23
2039-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF SAN JOSE |
cID: 4300016509
|
$0.00 |
$1,000,000.00 |
$1,000,000.00
-->
$1,000,000.00
|
2019-05-23
2039-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF SANTA CLARA |
cID: 4300016512
|
$0.00 |
$1,765,020.00 |
$1,765,020.00
-->
$1,765,020.00
|
2019-05-23
2039-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF SUNNYVALE |
cID: 4300015964
|
$0.00 |
$1,500,000.00 |
$1,500,000.00
-->
$1,500,000.00
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| CITY OF SUNNYVALE |
cID: 4300019167
|
$0.00 |
$1,500,000.00 |
|
2020-09-04
2026-09-04 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CONSERVATION LAND GROUP INC |
cID: 4400008520
|
$0.00 |
$200,000.00 |
|
2023-05-26
2028-05-25 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| CRAWFORD CONSULTING INC |
cID: 4400008138
|
$0.00 |
$300,000.00 |
$157,597.85
-->
$300,000.00
|
2021-02-01
2026-01-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| DISKOWSKI, ROBERT CRAIG |
cID: 4400008970
|
$0.00 |
$50,000.00 |
|
2025-02-21
2028-02-16 |
Parks & Recreation Dept
|
Artists: Digital, CAD, Disk Jockey, cultural designs and vi |
*
|
| DOGS WITH JOBS LLC |
cID: 4300021262
|
$0.00 |
$1,500,000.00 |
$375,000.00
-->
$1,500,000.00
|
2022-07-01
2026-06-30 |
Parks & Recreation Dept
|
Animal Training Equipment and Supplies |
*
|
| DUDEK |
cID: 4300023805
|
$0.00 |
$320,075.00 |
|
2025-05-07
2026-09-27 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| DUDEK |
cID: 4300024363
|
$0.00 |
$159,628.00 |
|
2025-10-13
2026-04-30 |
Parks & Recreation Dept
|
Planning and Advisory Services, Environmental |
*
|
| EIFERT, LARRY N |
cID: 4400008971
|
$0.00 |
$50,000.00 |
|
2025-02-21
2028-02-16 |
Parks & Recreation Dept
|
Artists: Digital, CAD, Disk Jockey, cultural designs and vi |
*
|
| FRANKLIN-MCKINLEY SCHOOL DISTRICT |
cID: 4300015968
|
$0.00 |
$84,180.00 |
$84,180.00
-->
$84,180.00
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| GRASSROOTS ECOLOGY |
cID: 4400008396
|
$0.00 |
$61,500.00 |
$47,500.00
-->
$61,500.00
|
2022-08-17
2027-06-30 |
Parks & Recreation Dept
|
Nursery (Plants) Stock, Equipment and Supplies |
*
|
| HAKONE FOUNDATION |
cID: 4300021874
|
$0.00 |
$75,000.00 |
|
2022-08-04
2027-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| HISTORY SAN JOSE |
cID: 4300018289
|
$0.00 |
$190,000.00 |
$190,000.00
-->
$190,000.00
|
2020-02-25
2040-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| HULBERG AND ASSOCIATE INC |
cID: 4400008944
|
$0.00 |
$100,000.00 |
|
2025-01-10
2029-12-31 |
Parks & Recreation Dept
|
Appraisal Services, Real Estate |
*
|
| LPA INC |
cID: 4300021894
|
$0.00 |
$700,000.00 |
|
2022-08-16
2027-03-08 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| LPA INC |
cID: 4300022235
|
$0.00 |
$179,880.00 |
|
2023-05-09
2027-03-07 |
Parks & Recreation Dept
|
Building Construction Services, New, Including Maintenance a |
*
|
| MACIAS GINI & O'CONNELL |
cID: 4400009105
|
$0.00 |
$50,000.00 |
|
2025-09-19
2026-06-30 |
Parks & Recreation Dept
|
Accounting/Financial: Bookkeeping, Billing and Invoicing, Bu |
*
|
| MIDPENINSULA REGIONAL OPEN |
cID: 4300007240
|
$0.00 |
$1,250,000.00 |
$1,250,000.00
-->
$1,250,000.00
|
2011-03-22
2201-06-30 |
Parks & Recreation Dept
|
Financial Services |
*
|
| MILLER RED BARN ASSOCIATION |
cID: 4300018354
|
$0.00 |
$297,008.00 |
$297,008.00
-->
$297,008.00
|
2020-03-20
2040-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| MILLER RED BARN ASSOCIATION |
cID: 4300020110
|
$0.00 |
$333,635.00 |
|
2021-06-23
2026-06-08 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| MONTALVO ARTS CENTER |
cID: 4300003619
|
$0.00 |
$2,642,690.00 |
$1,699,425.00
-->
$2,642,690.00
|
2006-08-30
2047-08-14 |
Parks & Recreation Dept
|
Roadside, Grounds, Recreational & Park Area Services |
*
|
| MOTOROLA INC |
cID: 4300008740
|
$0.00 |
$884,456.52 |
$96,302.51
-->
$884,456.52
|
2012-09-27
2028-12-31 |
Parks & Recreation Dept
|
Radio, Communication, & Telecomm. Testing Equipment |
*
|
| MOUNTAIN VIEW WHISMAN SCHOOL DISTRI |
cID: 4300016510
|
$0.00 |
$351,799.00 |
$351,799.00
-->
$351,799.00
|
2019-05-23
2039-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| MUSEUM OF AMERICAN HERITAGE |
cID: 4300021085
|
$0.00 |
$13,000.00 |
$12,270.00
-->
$13,000.00
|
2021-10-06
2026-06-08 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| PAGE & TURNBULL INC |
cID: 4300021962
|
$0.00 |
$375,000.00 |
|
2022-09-30
2026-12-31 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| PAGE & TURNBULL INC |
cID: 4300024325
|
$0.00 |
$148,835.00 |
|
2025-09-14
2026-09-30 |
Parks & Recreation Dept
|
Engineering Services (Not Otherwise Classified) |
*
|
| PALO ALTO UNIFIED SCHOOL DISTRICT |
cID: 4300015963
|
$0.00 |
$300,000.00 |
$300,000.00
-->
$300,000.00
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| PALO ALTO UNIFIED SCHOOL DISTRICT |
cID: 4300016513
|
$0.00 |
$200,000.00 |
$200,000.00
-->
$200,000.00
|
2019-05-23
2039-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| REGENTS OF THE UNIVERSITY OF CALIFO |
cID: 4400008468
|
$0.00 |
$15,000.00 |
|
2023-02-02
2027-12-31 |
Parks & Recreation Dept
|
Mixed Media |
*
|
| RINCON CONSULTANTS INC |
cID: 4300021636
|
$0.00 |
$270,000.00 |
|
2022-07-18
2026-03-31 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| RINCON CONSULTANTS INC |
cID: 4300024450
|
$0.00 |
$6,200.00 |
|
2025-12-24
2026-04-30 |
Parks & Recreation Dept
|
Site Assessment and Site Field Observation |
*
|
| RRM DESIGN GROUP |
cID: 4300022250
|
$0.00 |
$769,925.00 |
|
2023-05-04
2026-10-18 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| RRM DESIGN GROUP |
cID: 4300022751
|
$0.00 |
$299,653.00 |
|
2023-09-19
2026-10-18 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| RRM DESIGN GROUP |
cID: 4300022831
|
$0.00 |
$329,000.00 |
|
2023-11-06
2026-10-18 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| RRM DESIGN GROUP |
cID: 4300023437
|
$0.00 |
$76,089.00 |
|
2024-09-04
2026-08-31 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| RRM DESIGN GROUP |
cID: 4300024324
|
$0.00 |
$22,920.00 |
|
2025-09-26
2026-01-31 |
Parks & Recreation Dept
|
Site Assessment and Site Field Observation |
*
|
| SAN JOSE CONSERVATION CORPS |
cID: 4300019232
|
$0.00 |
$2,000,000.00 |
$180,785.20
-->
$2,000,000.00
|
2020-06-23
2026-06-21 |
Parks & Recreation Dept
|
Roadside, Grounds, Recreational and Park Area Services |
*
|
| SAN JOSE INSTITUTE OF CONTEMPORARY |
cID: 4300018652
|
$0.00 |
$15,000.00 |
$15,000.00
-->
$15,000.00
|
2020-06-22
2030-09-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SAN JOSE WOMANS CLUB |
cID: 4300018926
|
$0.00 |
$100,000.00 |
$113,090.00
-->
$100,000.00
|
2020-07-27
2026-06-17 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SANTA CLARA UNIFIED SCHOOL DISTRICT |
cID: 4300016511
|
$0.00 |
$234,980.00 |
$234,980.00
-->
$234,980.00
|
2019-05-23
2039-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SANTA CLARA UNIFIED SCHOOL DISTRICT |
cID: 4300018132
|
$0.00 |
$136,000.00 |
$136,000.00
-->
$136,000.00
|
2020-01-17
2038-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SILICON VALLEY PAVING INC |
cID: 4300024094
|
$0.00 |
$2,169,300.00 |
|
2025-10-13
2026-03-14 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SLR INTERNATIONAL CORPORATION |
cID: 4400008886
|
$0.00 |
$1,000,000.00 |
|
2024-08-29
2029-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| SOUTH BAY REGIONAL |
cID: 4400008229
|
$0.00 |
$505,000.00 |
$0.02
-->
$505,000.00
|
2022-01-01
2026-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| SWCA INCORPORATED |
cID: 4300022153
|
$0.00 |
$210,000.00 |
|
2023-02-24
2026-03-31 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| TAMIEN NATION |
cID: 4400008939
|
$0.00 |
$175,000.00 |
|
2024-04-01
2026-12-31 |
Parks & Recreation Dept
|
Site Assessment and Site Field Observation |
*
|
| THE DORE GROUP INC |
cID: 4400008950
|
$0.00 |
$100,000.00 |
|
2025-01-03
2029-12-31 |
Parks & Recreation Dept
|
Appraisal Services, Real Estate |
*
|
| TREANORHL INC |
cID: 4300023563
|
$0.00 |
$441,693.00 |
|
2024-10-16
2026-05-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| U S DEPARTMENT OF AGRICULTURE |
cID: 4400008450
|
$0.00 |
$10,000.00 |
|
2022-01-01
2026-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| YOUTH SCIENCE INSTITUTE |
cID: 4300010522
|
$0.00 |
$1,100,000.00 |
$500,000.00
-->
$1,100,000.00
|
2014-08-29
2027-09-30 |
Parks & Recreation Dept
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| ZANDER WESTBROOK DESIGN |
cID: 4300022975
|
$0.00 |
$330,000.00 |
|
2024-03-04
2026-10-18 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| ZANDER WESTBROOK DESIGN |
cID: 4300023763
|
$0.00 |
$250,000.00 |
|
2025-04-10
2026-08-31 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| ZANDER WESTBROOK DESIGN |
cID: 4300023892
|
$0.00 |
$80,000.00 |
|
2025-06-10
2026-10-16 |
Parks & Recreation Dept
|
Consulting Services |
*
|