A CST GROUP INC |
cID: 4300022280
|
$405,970.14 |
$1,000,000.00 |
|
2023-06-16 2024-05-15 |
Parks & Recreation Dept
|
Consulting Services |
*
|
AECOM TECHNICAL SERVICES INC |
cID: 4300022788
|
$302,685.22 |
$399,898.00 |
|
2023-10-05 2024-09-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
AFRICAN AMERICAN HERITAGE HOUSE INC |
cID: 4300018723
|
$632.75 |
$4,805.00 |
|
2020-07-14 2024-07-10 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
AFRICAN AMERICAN HERITAGE HOUSE INC |
cID: 4300018724
|
$1,572.68 |
$11,775.00 |
|
2020-07-15 2024-07-13 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
AFRICAN AMERICAN HERITAGE HOUSE INC |
cID: 4300018725
|
$3,067.71 |
$23,000.00 |
|
2020-07-13 2024-07-13 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
AFRICAN AMERICAN HERITAGE HOUSE INC |
cID: 4300018726
|
$1,559.86 |
$11,695.00 |
|
2020-07-13 2024-07-13 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
ANVIL BUILDERS INC |
cID: 4300022664
|
$408,515.95 |
$722,759.00 |
|
2023-08-14 2024-06-30 |
Parks & Recreation Dept
|
Fire Control Systems, Aircraft |
*
|
BELLINGER FOSTER STEINMETZ |
cID: 4300022727
|
$15,582.19 |
$25,000.00 |
|
2023-09-13 2024-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
BELLINGER FOSTER STEINMETZ |
cID: 4300022943
|
$80,000.00 |
$80,000.00 |
|
2024-02-16 2024-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
BILLY JONES WILDCAT RAILROAD |
cID: 4300019135
|
$5,780.34 |
$50,000.00 |
|
2020-08-25 2024-06-08 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
CALIFORNIA CONSERVATION CORPS |
cID: 4300020002
|
$459,510.35 |
$2,000,000.00 |
$99,984.00 --> $2,000,000.00
|
2021-04-15 2025-08-24 |
Parks & Recreation Dept
|
Roadside, Grounds, Recreational and Park Area Services |
*
|
CHINESE HISTORICAL AND CULTURAL PRO |
cID: 4300019005
|
$631.96 |
$5,310.00 |
|
2020-06-22 2024-06-22 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
CITY OF PALO ALTO |
cID: 4300021263
|
$62,832.61 |
$200,000.00 |
|
2022-02-11 2025-04-20 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
CITY OF PALO ALTO |
cID: 4300021264
|
$33,034.24 |
$105,150.00 |
|
2022-02-11 2025-04-20 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
CITY OF PALO ALTO |
cID: 4300021976
|
$74,347.06 |
$350,000.00 |
|
2022-10-12 2027-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
CITY OF SAN JOSE |
cID: 4300018712
|
$9,050.89 |
$70,000.00 |
|
2020-07-14 2024-07-06 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
CITY OF SAN JOSE |
cID: 4300018714
|
$27,444.99 |
$137,000.00 |
|
2020-07-06 2025-07-06 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
CITY OF SUNNYVALE |
cID: 4300019167
|
$301,151.94 |
$1,500,000.00 |
|
2020-09-08 2025-09-04 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
COMMUNITY AGENCY FOR RESOURCES ADVO |
cID: 4300018764
|
$11,455.78 |
$96,798.00 |
|
2020-07-21 2024-06-17 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
CONSERVATION LAND GROUP INC |
cID: 4400008520
|
$40,065.68 |
$200,000.00 |
|
2023-05-26 2028-05-25 |
Parks & Recreation Dept
|
Consulting Services |
*
|
CRAWFORD CONSULTING INC |
cID: 4400008138
|
$60,164.38 |
$300,000.00 |
$157,597.85 --> $300,000.00
|
2021-02-01 2026-01-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
DUDEK |
cID: 4300022890
|
$7,036.08 |
$7,500.00 |
|
2023-12-20 2024-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
EMC RESEARCH INC |
cID: 4300022738
|
$33,460.48 |
$53,500.00 |
|
2023-09-14 2024-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
ENVIRONMENTAL VOLUNTEERS INC |
cID: 4300019672
|
$26,473.55 |
$118,480.00 |
|
2020-10-26 2025-04-20 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
FORTUNE, FRED |
cID: 4300022721
|
$102,491.46 |
$165,000.00 |
|
2023-09-12 2024-06-30 |
Parks & Recreation Dept
|
Advertising and Public Relations, Including Skywriting |
*
|
GRASSROOTS ECOLOGY |
cID: 4400008396
|
$12,638.88 |
$47,500.00 |
|
2022-08-17 2024-06-30 |
Parks & Recreation Dept
|
Landscape, Architectural Services |
*
|
HAKONE FOUNDATION |
cID: 4300019203
|
$34,091.29 |
$169,525.00 |
|
2020-09-17 2025-09-10 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
HAKONE FOUNDATION |
cID: 4300021874
|
$15,318.08 |
$75,000.00 |
|
2022-08-04 2027-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
HAPPY HOLLOW CORPORATION |
cID: 4300018731
|
$6,582.78 |
$49,354.00 |
|
2020-07-13 2024-07-13 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
HISTORY SAN JOSE |
cID: 4300018721
|
$7,215.77 |
$36,000.00 |
|
2020-07-14 2025-07-13 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
ITALIAN AMERICAN HERITAGE FOUNDATIO |
cID: 4300019032
|
$8,814.44 |
$44,000.00 |
|
2020-07-08 2025-07-08 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
JOYNER PAYNE YOUTH SERVICE AGENCY I |
cID: 4300019769
|
$11,025.28 |
$50,000.00 |
|
2020-12-17 2024-11-09 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
KEEN INDEPENDENT RESEARCH LLC |
cID: 4400008512
|
$56,474.04 |
$132,320.00 |
|
2023-05-15 2024-06-20 |
Parks & Recreation Dept
|
Consulting Services |
*
|
KIEWIT INFRASTRUCTURE WEST CO |
cID: 4300022505
|
$5,131,525.97 |
$7,773,000.00 |
|
2023-07-28 2024-10-31 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
LA RAZA HISTORICAL SOCIETY OF SANTA |
cID: 4300019767
|
$74,356.84 |
$320,000.00 |
|
2020-12-17 2024-12-01 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
LOS GATOS MUSEUM ASSOCIATION |
cID: 4300018711
|
$29,193.33 |
$241,600.00 |
|
2020-07-14 2024-06-22 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
LPA INC |
cID: 4300021894
|
$273,425.82 |
$700,000.00 |
|
2022-08-16 2025-03-09 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
LPA INC |
cID: 4300022235
|
$36,054.80 |
$179,880.00 |
|
2020-03-10 2025-03-09 |
Parks & Recreation Dept
|
Consulting Services |
*
|
M3 INTEGRATED SERVICES, INC |
cID: 4300022666
|
$145,482.95 |
$248,600.00 |
|
2023-08-25 2024-06-30 |
Parks & Recreation Dept
|
Airport Facility Construction |
*
|
MIDPENINSULA REGIONAL OPEN |
cID: 4300011740
|
$338,927.20 |
$3,417,979.00 |
$1,823,387.00 --> $3,417,979.00
|
2015-08-24 2025-09-30 |
Parks & Recreation Dept
|
Roadside, Grounds, Recreational & Park Area Services |
*
|
MILLER RED BARN ASSOCIATION |
cID: 4300020110
|
$67,389.85 |
$333,635.00 |
|
2021-06-23 2026-06-08 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
MOTOROLA INC |
cID: 4300008740
|
$54,492.28 |
$884,383.04 |
$96,302.51 --> $884,383.04
|
2012-09-27 2028-12-31 |
Parks & Recreation Dept
|
Radio, Communication, & Telecomm. Testing Equipment |
*
|
MUSEUM OF AMERICAN HERITAGE |
cID: 4300021085
|
$2,787.34 |
$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: 4300019781
|
$10,626.59 |
$48,110.00 |
|
2020-12-17 2025-06-30 |
Parks & Recreation Dept
|
Civil Engineering |
*
|
PAGE & TURNBULL INC |
cID: 4300021962
|
$166,565.53 |
$375,000.00 |
|
2022-09-30 2024-12-31 |
Parks & Recreation Dept
|
Consulting Services |
*
|
PAGE & TURNBULL INC |
cID: 4300022006
|
$494,418.55 |
$1,167,152.00 |
|
2022-10-28 2025-03-09 |
Parks & Recreation Dept
|
Consulting Services |
*
|
PRESERVATION ACTION COUNCIL OF SAN |
cID: 4300019657
|
$9,438.39 |
$45,000.00 |
|
2020-10-19 2025-07-29 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
PRESERVATION ACTION COUNCIL OF SAN |
cID: 4300019658
|
$5,243.55 |
$25,000.00 |
|
2020-10-19 2025-07-29 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
PRESERVATION ACTION COUNCIL OF SAN |
cID: 4300019659
|
$9,438.39 |
$45,000.00 |
|
2020-10-19 2025-07-29 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
PRESERVATION ACTION COUNCIL OF SAN |
cID: 4300019660
|
$4,194.84 |
$20,000.00 |
|
2020-10-19 2025-07-29 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
REGENTS OF THE UNIVERSITY OF CALIFO |
cID: 4400008468
|
$3,060.20 |
$15,000.00 |
|
2023-02-02 2027-12-31 |
Parks & Recreation Dept
|
Mixed Media |
*
|
RINCON CONSULTANTS INC |
cID: 4300021636
|
$68,823.52 |
$270,000.00 |
|
2022-07-18 2024-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
ROYSTON HANAMOTO ALLEY & ABEY |
cID: 4300022737
|
$234,329.26 |
$420,000.00 |
|
2023-09-14 2025-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
RRM DESIGN GROUP |
cID: 4300022250
|
$222,937.14 |
$769,925.00 |
|
2023-05-04 2026-10-18 |
Parks & Recreation Dept
|
Consulting Services |
*
|
RRM DESIGN GROUP |
cID: 4300022751
|
$190,688.27 |
$299,653.00 |
|
2023-09-19 2024-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
RRM DESIGN GROUP |
cID: 4300022831
|
$199,691.54 |
$329,000.00 |
|
2023-11-06 2025-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
RS MEANS COMPANY LLC |
cID: 4400007645
|
$4,842.06 |
$65,350.01 |
$20,050.01 --> $65,350.01
|
2019-05-20 2024-05-14 |
Parks & Recreation Dept
|
Consulting Services |
*
|
SAFETY CENTER INCORPORATED |
cID: 4400008394
|
$41,868.44 |
$120,000.00 |
$40,000.05 --> $120,000.00
|
2022-08-17 2025-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
SAN JOSE CONSERVATION CORPS |
cID: 4300019232
|
$399,345.33 |
$2,000,000.00 |
$180,785.20 --> $2,000,000.00
|
2020-09-24 2025-09-30 |
Parks & Recreation Dept
|
Roadside, Grounds, Recreational and Park Area Services |
*
|
SAN JOSE WOMANS CLUB |
cID: 4300018926
|
$20,481.25 |
$100,000.00 |
$113,090.00 --> $100,000.00
|
2020-07-27 2025-06-17 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
SANTA CLARA VALLEY WATER DISTRICT |
cID: 4400008668
|
$7,109.81 |
$52,347.00 |
|
2022-06-01 2024-03-31 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
SOUTH BAY REGIONAL |
cID: 4400008229
|
$100,182.48 |
$300,000.00 |
$0.02 --> $300,000.00
|
2022-01-01 2024-12-31 |
Parks & Recreation Dept
|
Consulting Services |
*
|
SWCA INCORPORATED |
cID: 4300022153
|
$68,941.68 |
$210,000.00 |
|
2023-02-24 2024-05-31 |
Parks & Recreation Dept
|
Consulting Services |
*
|
THE BOARD OF TRUSTEES OF THE LELAND |
cID: 4300021368
|
$21,305.82 |
$62,695.00 |
|
2022-05-10 2025-04-20 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
TREANORHL INC |
cID: 4300022911
|
$60,000.00 |
$60,000.00 |
|
2024-01-19 2024-09-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
U S DEPARTMENT OF AGRICULTURE |
cID: 4400008450
|
$2,228.98 |
$10,000.00 |
|
2022-01-01 2026-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
VEGGIELUTION |
cID: 4300019011
|
$13,999.31 |
$97,000.00 |
|
2020-07-29 2024-07-29 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
YOUTH SCIENCE INSTITUTE |
cID: 4300010522
|
$68,897.72 |
$900,000.00 |
$500,000.00 --> $900,000.00
|
2014-08-29 2027-09-30 |
Parks & Recreation Dept
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
ZANDER, SOFIA |
cID: 4300021902
|
$22,817.10 |
$85,000.00 |
|
2022-08-23 2024-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
ZANDER, SOFIA |
cID: 4300022752
|
$31,818.18 |
$50,000.00 |
|
2023-09-19 2024-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
PULLMAN SST INC |
sID: 5500003356
|
$107,311.20 |
$178,852.00 |
|
2023-09-13 2024-06-13 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
GEMS ENVIRONMENTAL MANAGEMENT SERVI |
sID: 5500003381
|
$125,607.06 |
$154,078.00 |
|
2023-12-15 2024-03-15 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
GEMS ENVIRONMENTAL MANAGEMENT SERVI |
sID: 5500003382
|
$140,947.01 |
$172,895.00 |
|
2023-12-15 2024-03-15 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
ENVIRONMENTAL SYSTEMS RESEARCH INST |
aID: LCW82
sID: 5500001508
|
$95,874.55 |
$3,463,600.00 |
$2,113,600.00 --> $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 |
*
|
STAR CREEK LAND STEWARDS INC |
aID: CW2232574
|
$29,671.77 |
$480,000.00 |
$300,000.00 --> $480,000.00
|
2019-04-22 2024-04-22 |
Parks & Recreation Dept
|
Environmental And Ecological Services |
*
|
BOSCO OIL INC |
aID: CW2239578
|
$100,136.79 |
$400,000.00 |
$1,500,000.00 --> $400,000.00
|
2021-01-12 2025-01-12 |
- Health & Hospital Systems
- Parks & Recreation Dept
- Facilities & Fleet
|
Fuel Oil, Diesel |
*
|
CHAIN LINK FENCE & SUPPLY INC |
sID: 5500003300
|
$68,306.01 |
$200,000.00 |
|
2023-05-05 2024-05-04 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
MESA ENERGY SYSTEMS INC |
aID: CW2235575
|
$115,188.83 |
$575,000.00 |
|
2020-03-09 2025-03-09 |
- Health & Hospital Systems
- Parks & Recreation Dept
- Facilities & Fleet
|
Energy Computerized Control System, HVAC, Lighting, Utilities, etc., Installation, Maintenance and Repair Services |
*
|
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 |
*
|
VENFORCE INC |
aID: CW2226039
|
$197,726.50 |
$1,578,570.65 |
$800,000.00 --> $1,578,570.65
|
2017-08-14 2025-08-13 |
Parks & Recreation Dept
|
Software Maintenance And Support Services |
*
|
ARTICULATE GLOBAL INC |
aID: CW2235861
|
$66,124.66 |
$200,000.00 |
|
2022-02-18 2025-02-28 |
- Sheriff Office
- Parks & Recreation Dept
- Technology Services & Solutions
- County Executive
|
Software Maintenance And Support Services |
*
|
TOM LOPES DISTRIBUTING INC |
aID: CW2239583
|
$1,251,709.98 |
$5,000,000.00 |
|
2021-01-12 2025-01-12 |
- Health & Hospital Systems
- Parks & Recreation Dept
- Facilities & Fleet
|
Fuel Oil, Diesel |
*
|
A & B MECHANICAL INC |
sID: 5500003301
|
$69,945.35 |
$200,000.00 |
|
2023-05-08 2024-05-07 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
PACIFIC FIREWOOD & LUMBER INC |
aID: CW2235309
|
$70,153.34 |
$350,000.00 |
|
2020-03-27 2025-03-26 |
Parks & Recreation Dept
|
Lumber, Hardwood, All Kinds |
*
|
PRIDE INDUSTRIES ONE INC |
aID: CW2246484
|
$166,818.59 |
$500,000.00 |
|
2023-04-01 2026-04-01 |
Parks & Recreation Dept
|
Janitorial And Custodial Services |
*
|
TOM LOPES DISTRIBUTING INC |
aID: CW2239581
|
$125,170.99 |
$500,000.00 |
$400,000.00 --> $500,000.00
|
2021-01-12 2025-01-12 |
- Health & Hospital Systems
- Parks & Recreation Dept
- Facilities & Fleet
|
Fuel Oil, Diesel |
*
|
SUMMIT UNIFORMS |
aID: CW2237169
|
$190,311.98 |
$950,000.00 |
|
2020-06-30 2025-06-30 |
Parks & Recreation Dept
|
Uniforms, Blended Fabric |
*
|
NEWCO EVENTS LLC |
aID: CW2252886
|
$701,149.42 |
$3,500,000.00 |
|
2020-08-11 2025-08-11 |
Parks & Recreation Dept
|
Party, Holiday, And Event Decorating And Planning 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. |
*
|
TOM LOPES DISTRIBUTING INC |
aID: CW2238857
|
$179,480.16 |
$800,000.00 |
|
2020-11-23 2024-11-23 |
- Parks & Recreation Dept
- Roads Dept
- Facilities & Fleet
|
Fuel, Oil, Grease And Lubricants |
*
|
BATTERY SYSTEMS INC |
aID: CW2244381
|
$125,409.83 |
$600,000.00 |
|
2022-06-01 2024-06-01 |
- Parks & Recreation Dept
- Facilities & Fleet
|
Batteries, Storage, Including Electrolyte And Recycled Types, Automotive |
*
|
SILICON VALLEY MECHANICAL INC |
sID: 5500003369
|
$162,841.53 |
$200,000.00 |
|
2023-10-25 2024-10-24 |
- Parks & Recreation Dept
- Roads Dept
- Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
ANDY'S ROOFING CO INC |
sID: 5500003312
|
$85,792.34 |
$200,000.00 |
|
2023-06-06 2024-06-05 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
FUTURE FLOORING GROUP |
sID: 5500003284
|
$40,437.15 |
$200,000.00 |
|
2023-03-15 2024-03-14 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
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 |
*
|
ART STREET INTERACTIVE INC |
aID: CW2240442
|
$35,364.78 |
$176,437.40 |
|
2021-07-01 2026-06-30 |
Parks & Recreation Dept
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
BRAVO WINDOW CLEANING INC |
aID: CW2247494
|
$283,591.61 |
$850,000.00 |
|
2022-10-24 2025-10-24 |
- Agriculture & Envr Mgmt
- Parks & Recreation Dept
- Facilities & Fleet
|
Janitorial And Custodial Services |
*
|
NEXGEN ASSET MANAGEMENT |
aID: CW2252172
|
$98,120.49 |
$930,000.00 |
|
2019-01-01 2028-06-30 |
Parks & Recreation Dept
|
Sporting Goods, Athletic Equipment And Athletic Facility Equipment |
*
|
LC ACTION POLICE SUPPLY |
aID: CW2240740
|
$68,915.22 |
$400,000.00 |
|
2021-07-07 2024-07-07 |
Parks & Recreation Dept
|
Ammunition |
*
|
INV TECH SERVICES LLC |
aID: CW2240742
|
$68,915.22 |
$400,000.00 |
|
2021-07-07 2024-07-07 |
Parks & Recreation Dept
|
Gun Cleaning Supplies: Patches, Rods, Silicone Cloths, Solvents and Brushes, etc. |
*
|
BOSCO OIL INC |
aID: CW2239575
|
$625,854.99 |
$2,500,000.00 |
$4,500,000.00 --> $2,500,000.00
|
2021-01-12 2025-01-12 |
- Health & Hospital Systems
- Parks & Recreation Dept
- Facilities & Fleet
|
Fuel Oil, Diesel |
*
|
ONE DAY INSTALLATION AND REPAIRS IN |
sID: 5500003347
|
$121,857.92 |
$200,000.00 |
|
2023-08-11 2024-08-10 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
SUMMIT UNIFORMS LLC |
aID: CW2252265
|
$190,311.98 |
$950,000.00 |
|
2020-06-30 2025-06-30 |
Parks & Recreation Dept
|
Clothing Accessories |
*
|
COLE SUPPLY COMPANY LLC |
aID: CW2253275
|
$15,435.13 |
$150,000.00 |
|
2019-07-07 2024-07-06 |
Parks & Recreation Dept
|
Cleaner, Hard Products, General Purpose, Liquid, Including Graffiti Cleaners |
*
|
EVENTBRITE INC |
sID: 5500002841
|
$2,209.64 |
$50,000.00 |
|
2016-11-01 2024-04-30 |
Parks & Recreation Dept
|
Amusement, entertainment, toys, decorations, etc. |
*
|
TUCKER CONSTRUCTION INC |
sID: 5500003326
|
$98,907.10 |
$200,000.00 |
|
2023-06-30 2024-06-29 |
Parks & Recreation Dept
|
Fence Installation, Maintenance and Repair |
*
|
CHRISP COMPANY |
sID: 5500003394
|
$175,956.28 |
$200,000.00 |
|
2024-02-14 2025-02-13 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|