| CHAIN LINK FENCE & SUPPLY INC |
sID: 5500003300
|
$33,926.12 |
$200,000.00 |
|
2023-05-05
2025-05-04 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| A & B MECHANICAL INC |
sID: 5500003301
|
$34,746.92 |
$200,000.00 |
|
2023-05-08
2025-05-07 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ANDY'S ROOFING CO INC |
sID: 5500003312
|
$42,681.25 |
$200,000.00 |
|
2023-06-06
2025-06-05 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ONE DAY INSTALLATION AND REPAIRS IN |
sID: 5500003347
|
$60,738.71 |
$200,000.00 |
|
2023-8-11
2025-08-10 |
- Parks & Recreation Dept
- Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| PULLMAN SST INC |
sID: 5500003356
|
$36,010.46 |
$178,852.00 |
|
2023-09-13
2025-04-30 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SILICON VALLEY MEDICAL DEVELOPMENT |
sID: 5500003369
|
$89,384.40 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2023-10-25
2025-10-24 |
- Parks & Recreation Dept
- Roads Dept
- Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SANTA CLARA GLASS |
sID: 5500003372
|
$96,032.83 |
$200,000.00 |
|
2023-12-18
2025-12-17 |
- Parks & Recreation Dept
- Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CHRISP COMPANY |
sID: 5500003394
|
$109,849.52 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2024-02-14
2026-02-13 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ARROW ASPHALT |
sID: 5500003412
|
$46,734.05 |
$108,423.00 |
|
2024-06-17
2025-05-30 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CHAIN LINK FENCE & SUPPLY INC |
sID: 5500003432
|
$120,547.94 |
$200,000.00 |
|
2024-08-09
2025-08-08 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ANDY'S ROOFING CO INC |
sID: 5500003440
|
$145,205.47 |
$200,000.00 |
|
2024-09-23
2025-09-22 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| RAPID SERVICES LLC |
sID: 5500003460
|
$108,666.59 |
$160,327.76 |
|
2024-11-04
2025-05-02 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| RAPID SERVICES LLC |
sID: 5500003471
|
$168,478.00 |
$192,849.04 |
|
2024-12-09
2025-06-08 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| JP PAVING & GRADING INC |
sID: 5500003485
|
$207,342.46 |
$220,000.00 |
|
2025-01-22
2026-01-21 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ONE DAY INSTALLATION AND REPAIRS IN |
sID: 5500003521
|
$180,821.91 |
$220,000.00 |
|
2025-03-07
2026-03-06 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ARMSTRONG PAINTING INC |
sID: 5500003538
|
$168,164.38 |
$220,000.00 |
|
2025-3-28
2026-03-27 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ENVIRONMENTAL S |
aID: LCW82
sID: 5500001508
|
$99,461.32 |
$3,813,600.00 |
$2,113,600.00
-->
$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 |
*
|
| MSDSONLINE INC |
aID: CW2253139
sID: 5500003202
|
$27,984.66 |
$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 |
*
|
| VENFORCE INC |
aID: CW2226039
|
$121,553.18 |
$1,578,570.65 |
$800,000.00
-->
$1,578,570.65
|
2017-08-14
2025-08-13 |
Parks & Recreation Dept
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| MESA ENERGY SYSTEMS INC |
aID: CW2235575
|
$95,789.59 |
$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 |
*
|
| ARTICULATE GLOBAL INC |
aID: CW2235861
|
$49,592.39 |
$200,000.00 |
|
2022-02-18
2026-02-28 |
- Registrar of Voters
- Parks & Recreation Dept
- Technology Services & Solutions
- County Executive
|
Software Maintenance And Support Services |
*
|
| SUMMIT UNIFORMS |
aID: CW2237169
|
$94,116.03 |
$950,000.00 |
|
2020-06-30
2025-06-30 |
Parks & Recreation Dept
|
Uniforms, Synthetic Fabric |
*
|
| 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 |
*
|
| TOM LOPES DISTRIBUTING |
aID: CW2238857
|
$142,825.84 |
$800,000.00 |
|
2020-11-23
2025-11-22 |
- Parks & Recreation Dept
- Roads Dept
- Facilities & Fleet
|
Fuel, Oil, Grease And Lubricants |
*
|
| AIRGAS INC |
aID: CW2239485
|
$832,531.29 |
$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
|
$599,671.41 |
$3,000,000.00 |
$4,500,000.00
-->
$3,000,000.00
|
2021-01-12
2026-01-11 |
- Health & Hospital Systems
- Parks & Recreation Dept
- Facilities & Fleet
|
Fuel Oil, Diesel |
*
|
| BOSCO OIL INC |
aID: CW2239578
|
$982,922.82 |
$4,920,000.00 |
$1,500,000.00
-->
$4,920,000.00
|
2021-01-12
2026-01-12 |
- Health & Hospital Systems
- Parks & Recreation Dept
- Facilities & Fleet
|
Fuel Oil, Diesel |
*
|
| TOM LOPES DISTRIBUTING |
aID: CW2239581
|
$119,934.28 |
$600,000.00 |
$400,000.00
-->
$600,000.00
|
2021-01-12
2026-01-11 |
- Health & Hospital Systems
- Parks & Recreation Dept
- Facilities & Fleet
|
Fuel Oil, Diesel |
*
|
| TOM LOPES DISTRIBUTING |
aID: CW2239583
|
$1,099,397.59 |
$5,500,000.00 |
$5,000,000.00
-->
$5,500,000.00
|
2021-01-12
2026-01-11 |
- Health & Hospital Systems
- Parks & Recreation Dept
- Facilities & Fleet
|
Fuel Oil, Diesel |
*
|
| ART STREET INTERACTIVE INC |
aID: CW2240442
|
$35,268.15 |
$176,437.40 |
|
2021-7-01
2026-06-30 |
Parks & Recreation Dept
|
Software Maintenance And Support Services |
*
|
| LC ACTION POLICE SUPPLY |
aID: CW2240740
|
$51,436.38 |
$400,000.00 |
|
2021-07-07
2025-07-07 |
Parks & Recreation Dept
|
Ammunition |
*
|
| THE GORDIAN GROUP INC |
aID: CW2243710
|
$1,290,404.04 |
$4,550,000.00 |
$4,500,000.00
-->
$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 |
*
|
| PRIDE INDUSTRIES ONE INC |
aID: CW2246484
|
$166,362.80 |
$500,000.00 |
|
2023-04-01
2026-04-01 |
Parks & Recreation Dept
|
Janitorial And Custodial Services |
*
|
| BRAVO WINDOW CLEANING INC |
aID: CW2247494
|
$276,153.14 |
$1,020,000.00 |
$850,000.00
-->
$1,020,000.00
|
2022-10-24
2025-10-24 |
- Agriculture & Envr Mgmt
- Parks & Recreation Dept
- Facilities & Fleet
|
Janitorial And Custodial Services |
*
|
| NEXGEN ASSET MANAGEMENT |
aID: CW2252172
|
$97,852.40 |
$930,000.00 |
|
2019-01-01
2028-06-30 |
Parks & Recreation Dept
|
Sporting Goods, Athletic Equipment And Athletic Facility Equipment |
*
|
| SUMMIT UNIFORMS |
aID: CW2252265
|
$94,116.03 |
$950,000.00 |
|
2020-06-30
2025-06-30 |
Parks & Recreation Dept
|
Clothing Accessories |
*
|
| SAFEWARE INC |
aID: CW2253496
|
$1,427,640.15 |
$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
|
$316,377.73 |
$950,000.00 |
|
2024-4-02
2027-04-02 |
Parks & Recreation Dept
|
Goats |
*
|
| PACIFIC WATER ART INC |
aID: CW2253768
|
$199,726.40 |
$400,000.00 |
$200,000.00
-->
$400,000.00
|
2024-04-15
2026-04-15 |
Parks & Recreation Dept
|
Water Filtration, Conditioning, and Purification Equipment for the Office and Home |
*
|
| OLIN WINCHESTER |
aID: CW2255338
|
$99,945.23 |
$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
|
$143,333.33 |
$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
|
$13,321.16 |
$40,000.00 |
|
2024-9-16
2027-09-16 |
Parks & Recreation Dept
|
Gun Cleaning Supplies: Patches, Rods, Silicone Cloths, Solvents and Brushes, etc. |
*
|
| GRANITE ROCK COMPANY |
aID: CW2256593
|
$682,116.78 |
$2,100,000.00 |
|
2025-01-10
2028-01-10 |
Parks & Recreation Dept
|
Fencing, Concrete or Rock |
*
|
| AFRICAN AMERICAN HERITAGE HOUSE INC |
cID: 4300018724
|
$1,250.32 |
$11,775.00 |
|
2020-07-13
2025-07-13 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| AFRICAN AMERICAN HERITAGE HOUSE INC |
cID: 4300018725
|
$2,442.25 |
$23,000.00 |
|
2020-07-13
2025-07-13 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| AFRICAN AMERICAN HERITAGE HOUSE INC |
cID: 4300018726
|
$1,241.83 |
$11,695.00 |
|
2020-07-13
2025-07-13 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| AZUL WORKS INC |
cID: 4300023655
|
$12,595,279.18 |
$13,596,000.00 |
|
2024-12-03
2025-12-31 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| BELLINGER FOSTER STEINMETZ |
cID: 4300023561
|
$50,612.24 |
$69,341.00 |
|
2024-10-09
2025-08-15 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| BELLINGER FOSTER STEINMETZ |
cID: 4300023010
|
$149,311.18 |
$275,000.00 |
|
2024-03-25
2025-12-01 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| CALIFORNIA CONSERVATION CORPS |
cID: 4300020002
|
$296,296.29 |
$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 |
*
|
| CALIFORNIA TROLLEY & RAILROAD |
cID: 4300018651
|
$5,835.33 |
$60,000.00 |
|
2020-06-22
2030-09-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CBRE INC |
cID: 4400008972
|
$17,782.77 |
$100,000.00 |
|
2025-02-19
2029-12-31 |
Parks & Recreation Dept
|
Appraisal Services, Real Estate |
*
|
| CITY OF CAMPBELL |
cID: 4300015970
|
$51,106.13 |
$1,000,000.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| CITY OF CUPERTINO |
cID: 4300019165
|
$71,238.99 |
$1,448,201.00 |
|
2020-09-08
2040-12-31 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF MILPITAS |
cID: 4300018133
|
$42,230.60 |
$779,820.00 |
|
2020-01-17
2038-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF MORGAN HILL |
cID: 4300015962
|
$102,212.26 |
$2,000,000.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| CITY OF MOUNTAIN VIEW |
cID: 4300015961
|
$86,880.42 |
$1,700,000.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| CITY OF PALO ALTO |
cID: 4300021263
|
$18,884.12 |
$200,000.00 |
|
2022-02-11
2025-04-20 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF PALO ALTO |
cID: 4300021264
|
$9,928.32 |
$105,150.00 |
|
2022-02-11
2025-04-20 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF PALO ALTO |
cID: 4300021976
|
$74,143.93 |
$350,000.00 |
|
2022-10-12
2027-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF PALO ALTO |
cID: 4300023034
|
$34,811.04 |
$182,448.00 |
|
2023-06-06
2028-08-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF PALO ALTO |
cID: 4300018290
|
$5,058.13 |
$102,992.00 |
|
2020-02-25
2040-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF SAN JOSE |
cID: 4400008828
|
$4,807.69 |
$20,000.00 |
|
2023-09-15
2025-05-30 |
Parks & Recreation Dept
|
Construction, Sidewalk and Driveway, Including Pedestrian an |
*
|
| CITY OF SAN JOSE |
cID: 4300018714
|
$14,022.44 |
$137,000.00 |
|
2020-07-06
2025-07-06 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF SAN JOSE |
cID: 4300015965
|
$51,106.13 |
$1,000,000.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| CITY OF SAN JOSE |
cID: 4300015966
|
$102,212.26 |
$2,000,000.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| CITY OF SAN JOSE |
cID: 4300016508
|
$33,361.41 |
$671,250.00 |
|
2019-05-23
2039-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF SAN JOSE |
cID: 4300016509
|
$49,700.43 |
$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
|
$87,722.26 |
$1,765,020.00 |
|
2019-05-23
2039-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF SUNNYVALE |
cID: 4300019167
|
$249,771.89 |
$1,500,000.00 |
|
2020-09-04
2026-09-04 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF SUNNYVALE |
cID: 4300015964
|
$76,659.19 |
$1,500,000.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| CONSERVATION LAND GROUP INC |
cID: 4400008520
|
$39,956.21 |
$200,000.00 |
|
2023-05-26
2028-05-25 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| CRAWFORD CONSULTING INC |
cID: 4400008138
|
$60,000.00 |
$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
|
$14,390.46 |
$50,000.00 |
|
2025-02-21
2028-02-16 |
Parks & Recreation Dept
|
Artists: Digital, CAD, Disk Jockey, cultural designs and vi |
*
|
| EIFERT, LARRY N |
cID: 4400008971
|
$14,390.46 |
$50,000.00 |
|
2025-02-21
2028-02-16 |
Parks & Recreation Dept
|
Artists: Digital, CAD, Disk Jockey, cultural designs and vi |
*
|
| ENVIRONMENTAL VOLUNTEERS INC |
cID: 4300019672
|
$11,736.22 |
$118,480.00 |
|
2020-10-26
2025-06-17 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| FRANKLIN-MCKINLEY SCHOOL DISTRICT |
cID: 4300015968
|
$4,302.11 |
$84,180.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| HAKONE FOUNDATION |
cID: 4300019203
|
$23,565.83 |
$169,525.00 |
|
2020-09-17
2025-09-10 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| HAKONE FOUNDATION |
cID: 4300021874
|
$15,276.22 |
$75,000.00 |
|
2022-08-04
2027-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| HISTORY SAN JOSE |
cID: 4300018721
|
$3,824.75 |
$36,000.00 |
|
2020-07-14
2025-07-13 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| HISTORY SAN JOSE |
cID: 4300018289
|
$9,331.27 |
$190,000.00 |
|
2020-02-25
2040-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| HULBERG AND ASSOCIATE INC |
cID: 4400008944
|
$19,592.73 |
$100,000.00 |
|
2025-01-10
2029-12-31 |
Parks & Recreation Dept
|
Appraisal Services, Real Estate |
*
|
| ITALIAN AMERICAN HERITAGE FOUNDATIO |
cID: 4300019032
|
$4,551.72 |
$44,000.00 |
|
2020-07-08
2025-07-08 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| LA RAZA HISTORICAL SOCIETY OF SANTA |
cID: 4300019767
|
$29,586.37 |
$320,000.00 |
|
2020-12-01
2025-06-01 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| LPA INC |
cID: 4300021894
|
$106,547.12 |
$700,000.00 |
|
2022-08-16
2029-03-09 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| MIDPENINSULA REGIONAL OPEN |
cID: 4300011740
|
$190,122.04 |
$3,837,104.00 |
$1,823,387.00
-->
$3,837,104.00
|
2015-07-01
2025-06-30 |
Parks & Recreation Dept
|
Roadside, Grounds, Recreational & Park Area Services |
*
|
| MIDPENINSULA REGIONAL OPEN |
cID: 4300007240
|
$6,565.03 |
$1,250,000.00 |
|
2011-03-22
2201-06-30 |
Parks & Recreation Dept
|
Financial Services |
*
|
| MILLER RED BARN ASSOCIATION |
cID: 4300020110
|
$67,205.72 |
$333,635.00 |
|
2021-06-23
2026-06-08 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| MILLER RED BARN ASSOCIATION |
cID: 4300018354
|
$14,633.89 |
$297,008.00 |
|
2020-03-20
2040-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| MIXTE COMMUNICATIONS |
cID: 4300023712
|
$840,000.00 |
$840,000.00 |
|
2025-03-11
2025-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| MONTALVO ARTS CENTER |
cID: 4300003619
|
$60,269.16 |
$2,470,210.00 |
$1,699,425.00
-->
$2,470,210.00
|
2006-08-30
2047-08-14 |
Parks & Recreation Dept
|
Roadside, Grounds, Recreational & Park Area Services |
*
|
| MOTOROLA INC |
cID: 4300008740
|
$54,347.91 |
$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 DISTR |
cID: 4300016510
|
$17,484.56 |
$351,799.00 |
|
2019-05-23
2039-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| MUSEUM OF AMERICAN HERITAGE |
cID: 4300021085
|
$2,779.73 |
$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
|
$5,255.22 |
$48,110.00 |
|
2020-12-17
2025-06-30 |
Parks & Recreation Dept
|
Civil Engineering |
*
|
| PALO ALTO UNIFIED SCHOOL DISTRICT |
cID: 4300015963
|
$15,331.83 |
$300,000.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| PALO ALTO UNIFIED SCHOOL DISTRICT |
cID: 4300016513
|
$9,940.08 |
$200,000.00 |
|
2019-05-23
2039-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| PRESERVATION ACTION COUNCIL OF SAN |
cID: 4300019657
|
$5,415.47 |
$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
|
$3,008.59 |
$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
|
$5,415.47 |
$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
|
$2,406.87 |
$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
|
$3,051.83 |
$15,000.00 |
|
2023-02-02
2027-12-31 |
Parks & Recreation Dept
|
Mixed Media |
*
|
| RINCON CONSULTANTS INC |
cID: 4300023730
|
$13,750.00 |
$13,750.00 |
|
2025-03-04
2025-05-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| RINCON CONSULTANTS INC |
cID: 4300021636
|
$45,291.93 |
$270,000.00 |
|
2022-07-18
2025-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| RINCON CONSULTANTS INC |
cID: 4300023716
|
$36,000.00 |
$36,000.00 |
|
2025-03-10
2025-11-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| RODAN BUILDERS INC |
cID: 4300023617
|
$1,490,322.58 |
$1,500,000.00 |
|
2024-12-30
2025-11-04 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ROYSTON HANAMOTO ALLEY & ABEY |
cID: 4300022737
|
$115,884.14 |
$420,000.00 |
|
2023-09-14
2025-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| RRM DESIGN GROUP |
cID: 4300023437
|
$52,990.55 |
$76,089.00 |
|
2024-09-04
2025-09-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| RRM DESIGN GROUP |
cID: 4300022751
|
$118,241.45 |
$299,653.00 |
|
2023-09-19
2026-03-31 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| RRM DESIGN GROUP |
cID: 4300022831
|
$124,054.75 |
$329,000.00 |
|
2023-11-06
2026-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| RRM DESIGN GROUP |
cID: 4300022250
|
$222,328.02 |
$769,925.00 |
|
2023-05-04
2026-10-18 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| SAFETY CENTER INCORPORATED |
cID: 4400008394
|
$20,705.43 |
$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
|
$189,485.21 |
$2,000,000.00 |
$180,785.20
-->
$2,000,000.00
|
2020-06-23
2025-06-22 |
Parks & Recreation Dept
|
Roadside, Grounds, Recreational and Park Area Services |
*
|
| SAN JOSE INSTITUTE OF CONTEMPORARY |
cID: 4300018652
|
$1,458.83 |
$15,000.00 |
|
2020-06-22
2030-09-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SAN JOSE WOMANS CLUB |
cID: 4300018926
|
$9,401.23 |
$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 UNIFIED SCHOOL DISTRICT |
cID: 4300018132
|
$7,364.98 |
$136,000.00 |
|
2020-01-17
2038-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SANTA CLARA UNIFIED SCHOOL DISTRICT |
cID: 4300016511
|
$11,678.60 |
$234,980.00 |
|
2019-05-23
2039-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SC BUILDERS INC |
cID: 4300023578
|
$3,681,689.41 |
$4,403,000.00 |
|
2024-11-14
2025-09-02 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SC BUILDERS INC |
cID: 4300023579
|
$5,874,146.75 |
$7,025,000.00 |
|
2024-11-14
2025-09-02 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SLR INTERNATIONAL CORPORATION |
cID: 4400008886
|
$206,564.79 |
$1,000,000.00 |
|
2024-08-29
2029-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| SOUTH BAY REGIONAL |
cID: 4400008229
|
$112,256.39 |
$505,000.00 |
$0.02
-->
$505,000.00
|
2022-01-01
2026-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| SWCA INCORPORATED |
cID: 4300022153
|
$73,560.46 |
$210,000.00 |
|
2023-02-24
2025-12-31 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| TAMIEN NATION |
cID: 4400008939
|
$43,510.92 |
$175,000.00 |
|
2024-04-01
2025-04-01 |
Parks & Recreation Dept
|
Environmental and Ecological Services |
*
|
| THE BOARD OF TRUSTEES OF THE LELAND |
cID: 4300021368
|
$6,403.38 |
$62,695.00 |
|
2022-05-10
2025-04-20 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| THE DORE GROUP INC |
cID: 4400008950
|
$19,901.31 |
$100,000.00 |
|
2025-01-03
2029-12-31 |
Parks & Recreation Dept
|
Appraisal Services, Real Estate |
*
|
| U S DEPARTMENT OF AGRICULTURE |
cID: 4400008450
|
$2,222.89 |
$10,000.00 |
|
2022-01-01
2026-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| WALLACE ROBERTS & TODD LLC |
cID: 4300021945
|
$61,036.78 |
$200,000.00 |
|
2022-09-23
2025-12-31 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| YOUTH SCIENCE INSTITUTE |
cID: 4300010522
|
$76,343.86 |
$1,000,000.00 |
$500,000.00
-->
$1,000,000.00
|
2014-08-29
2027-09-30 |
Parks & Recreation Dept
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| ZANDER WESTBROOK DESIGN |
cID: 4300022975
|
$180,314.37 |
$330,000.00 |
|
2024-03-04
2025-12-31 |
Parks & Recreation Dept
|
Consulting Services |
*
|