| 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 |
*
|
| MSDSONLINE INC |
aID: CW2253139
sID: 5500003202
|
$21,046.00 |
$105,000.00 |
|
2022-02-01
2027-01-31 |
- Health & Hospital Systems
- Parks & Recreation Dept
|
Software Maintenance And Support Services |
*
|
| FUTURE FLOORING GROUP |
sID: 5500003284
|
$100,136.79 |
$200,000.00 |
|
2023-03-15
2025-03-14 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CHAIN LINK FENCE & SUPPLY INC |
sID: 5500003300
|
$100,136.79 |
$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
|
$100,136.79 |
$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
|
$100,136.79 |
$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
|
$100,136.79 |
$200,000.00 |
|
2023-08-11
2025-08-10 |
- Parks & Recreation Dept
- Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SILICON VALLEY MEDICAL DEVELOPMENT |
sID: 5500003369
|
$100,136.79 |
$200,000.00 |
|
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
|
$100,136.79 |
$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
|
$175,956.28 |
$200,000.00 |
|
2024-02-14
2025-02-13 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| JP PAVING & GRADING INC |
sID: 5500003411
|
$128,915.00 |
$128,915.00 |
$117,359.00
-->
$128,915.00
|
2024-05-20
2024-11-30 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| JP PAVING & GRADING INC |
sID: 5500003421
|
$200,000.00 |
$200,000.00 |
|
2024-07-17
2024-11-29 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| JP PAVING & GRADING INC |
sID: 5500003428
|
$105,719.00 |
$105,719.00 |
|
2024-07-29
2024-12-31 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CHAIN LINK FENCE & SUPPLY INC |
sID: 5500003432
|
$79,452.05 |
$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
|
$54,794.52 |
$200,000.00 |
|
2024-09-23
2025-09-22 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| 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 |
*
|
| PACIFIC FIREWOOD & LUMBER CO |
aID: CW2235309
|
$70,153.34 |
$350,000.00 |
|
2020-03-27
2025-03-26 |
Parks & Recreation Dept
|
Wood, Fire |
*
|
| 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 |
*
|
| ARTICULATE GLOBAL INC |
aID: CW2235861
|
$66,124.66 |
$200,000.00 |
|
2022-02-18
2025-02-28 |
- Parks & Recreation Dept
- Technology Services & Solutions
- County Executive
- Registrar of Voters
|
Software Maintenance And Support Services |
*
|
| SUMMIT UNIFORMS |
aID: CW2237169
|
$190,311.98 |
$950,000.00 |
|
2020-06-30
2025-06-30 |
Parks & Recreation Dept
|
Uniforms, Blended Fabric |
*
|
| 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 |
*
|
| TOM LOPES DISTRIBUTING |
aID: CW2238857
|
$160,350.49 |
$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
|
$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. |
*
|
| BOSCO OIL INC |
aID: CW2239575
|
$501,095.29 |
$2,500,000.00 |
$4,500,000.00
-->
$2,500,000.00
|
2021-01-12
2026-01-11 |
- Health & Hospital Systems
- Parks & Recreation Dept
- Facilities & Fleet
|
Fuel Oil, Diesel |
*
|
| 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 |
*
|
| TOM LOPES DISTRIBUTING |
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 |
*
|
| TOM LOPES DISTRIBUTING |
aID: CW2239583
|
$1,002,190.58 |
$5,000,000.00 |
|
2021-01-12
2026-01-11 |
- Health & Hospital Systems
- Parks & Recreation Dept
- Facilities & Fleet
|
Fuel Oil, Diesel |
*
|
| ART STREET INTERACTIVE INC |
aID: CW2240442
|
$35,364.78 |
$176,437.40 |
|
2021-07-01
2026-06-30 |
Parks & Recreation Dept
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| LC ACTION POLICE SUPPLY |
aID: CW2240740
|
$100,136.79 |
$400,000.00 |
|
2021-07-07
2025-07-07 |
Parks & Recreation Dept
|
Ammunition |
*
|
| 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 |
*
|
| 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 |
*
|
| 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
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| SUMMIT UNIFORMS |
aID: CW2252265
|
$190,311.98 |
$950,000.00 |
|
2020-06-30
2025-06-30 |
Parks & Recreation Dept
|
Clothing Accessories |
*
|
| 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 |
*
|
| SAFEWARE INC |
aID: CW2253496
|
$1,212,516.29 |
$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
|
$237,500.00 |
$950,000.00 |
|
2024-04-02
2027-04-02 |
Parks & Recreation Dept
|
Goats |
*
|
| PACIFIC WATER ART INC |
aID: CW2253768
|
$71,409.02 |
$200,000.00 |
|
2024-04-15
2026-04-15 |
Parks & Recreation Dept
|
None |
*
|
| OLIN WINCHESTER |
aID: CW2255338
|
$34,501.64 |
$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
|
$44,767.12 |
$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
|
$3,905.10 |
$40,000.00 |
|
2024-09-16
2027-09-16 |
Parks & Recreation Dept
|
Gun Cleaning Supplies: Patches, Rods, Silicone Cloths, Solvents and Brushes, etc. |
*
|
| AECOM TECHNICAL SERVICES INC |
cID: 4300023018
|
$385,000.00 |
$385,000.00 |
|
2024-03-28
2024-12-31 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| AFRICAN AMERICAN HERITAGE HOUSE INC |
cID: 4300018724
|
$2,361.45 |
$11,775.00 |
|
2020-07-15
2025-07-13 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| AFRICAN AMERICAN HERITAGE HOUSE INC |
cID: 4300018725
|
$4,607.55 |
$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
|
$2,342.84 |
$11,695.00 |
|
2020-07-13
2025-07-13 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| BELLINGER FOSTER STEINMETZ |
cID: 4300023561
|
$28,552.17 |
$69,341.00 |
|
2024-10-09
2025-04-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| BELLINGER FOSTER STEINMETZ |
cID: 4300023010
|
$125,688.81 |
$275,000.00 |
|
2024-03-25
2025-12-01 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| BILLY JONES WILDCAT RAILROAD |
cID: 4300019135
|
$10,463.12 |
$50,000.00 |
|
2020-08-25
2025-06-08 |
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 |
*
|
| CALIFORNIA TROLLEY & RAILROAD |
cID: 4300018651
|
$5,851.31 |
$60,000.00 |
|
2020-06-22
2030-09-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF CAMPBELL |
cID: 4300015970
|
$51,246.14 |
$1,000,000.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| CITY OF CUPERTINO |
cID: 4300019165
|
$71,434.17 |
$1,448,201.00 |
|
2020-09-08
2040-12-31 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF MILPITAS |
cID: 4300018133
|
$42,346.30 |
$779,820.00 |
|
2020-01-17
2038-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF MORGAN HILL |
cID: 4300015962
|
$102,492.29 |
$2,000,000.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| CITY OF MOUNTAIN VIEW |
cID: 4300015961
|
$87,118.45 |
$1,700,000.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| 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 PALO ALTO |
cID: 4300023034
|
$34,906.41 |
$182,448.00 |
|
2023-06-06
2028-08-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF PALO ALTO |
cID: 4300018290
|
$5,071.99 |
$102,992.00 |
|
2020-02-25
2040-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF SAN JOSE |
cID: 4400008828
|
$11,730.76 |
$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
|
$27,444.99 |
$137,000.00 |
|
2020-07-06
2025-07-06 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF SAN JOSE |
cID: 4300015965
|
$51,246.14 |
$1,000,000.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| CITY OF SAN JOSE |
cID: 4300015966
|
$102,492.29 |
$2,000,000.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| CITY OF SAN JOSE |
cID: 4300016508
|
$33,452.81 |
$671,250.00 |
|
2019-05-23
2039-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF SAN JOSE |
cID: 4300016509
|
$49,836.60 |
$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
|
$87,962.59 |
$1,765,020.00 |
|
2019-05-23
2039-06-30 |
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, |
*
|
| CITY OF SUNNYVALE |
cID: 4300015964
|
$76,869.22 |
$1,500,000.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| 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 |
*
|
| 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, |
*
|
| FRANKLIN-MCKINLEY SCHOOL DISTRICT |
cID: 4300015968
|
$4,313.90 |
$84,180.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| 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, |
*
|
| 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, |
*
|
| HISTORY SAN JOSE |
cID: 4300018289
|
$9,356.83 |
$190,000.00 |
|
2020-02-25
2040-06-30 |
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, |
*
|
| 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, |
*
|
| LEWIS AND TIBBITTS INC |
cID: 4300023525
|
$160,997.16 |
$280,809.00 |
|
2024-10-07
2025-03-05 |
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 |
*
|
| MIDPENINSULA REGIONAL OPEN |
cID: 4300011740
|
$380,487.69 |
$3,837,104.00 |
$1,823,387.00
-->
$3,837,104.00
|
2015-08-24
2025-09-30 |
Parks & Recreation Dept
|
Roadside, Grounds, Recreational & Park Area Services |
*
|
| MIDPENINSULA REGIONAL OPEN |
cID: 4300007240
|
$6,583.01 |
$1,250,000.00 |
|
2011-03-22
2201-06-30 |
Parks & Recreation Dept
|
Financial 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, |
*
|
| MILLER RED BARN ASSOCIATION |
cID: 4300018354
|
$14,673.99 |
$297,008.00 |
|
2020-03-20
2040-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| MONTALVO ARTS CENTER |
cID: 4300003619
|
$60,434.28 |
$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
|
$54,496.81 |
$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
|
$17,532.46 |
$351,799.00 |
|
2019-05-23
2039-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| MUSEUM OF AMERICAN HERITAGE |
cID: 4300021085
|
$2,787.34 |
$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: 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 |
*
|
| PAGE & TURNBULL INC |
cID: 4300019781
|
$10,626.59 |
$48,110.00 |
|
2020-12-17
2025-06-30 |
Parks & Recreation Dept
|
Civil Engineering |
*
|
| PALO ALTO UNIFIED SCHOOL DISTRICT |
cID: 4300015963
|
$15,373.84 |
$300,000.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| PALO ALTO UNIFIED SCHOOL DISTRICT |
cID: 4300016513
|
$9,967.32 |
$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
|
$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
|
$91,584.80 |
$270,000.00 |
|
2022-07-18
2025-06-30 |
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: 4300023437
|
$76,089.00 |
$76,089.00 |
|
2024-09-04
2024-12-31 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| RRM DESIGN GROUP |
cID: 4300022751
|
$118,565.40 |
$299,653.00 |
|
2023-09-19
2026-03-31 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| RRM DESIGN GROUP |
cID: 4300022831
|
$124,394.62 |
$329,000.00 |
|
2023-11-06
2026-06-30 |
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 |
*
|
| 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 INSTITUTE OF CONTEMPORARY |
cID: 4300018652
|
$1,462.82 |
$15,000.00 |
|
2020-06-22
2030-09-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| 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 UNIFIED SCHOOL DISTRICT |
cID: 4300018132
|
$7,385.16 |
$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
|
$11,710.60 |
$234,980.00 |
|
2019-05-23
2039-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SANTA CRUZ MOUNTAINS TRAIL STEWARDS |
cID: 4300023140
|
$1,153,522.00 |
$1,153,522.00 |
|
2024-06-20
2024-11-15 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SLR INTERNATIONAL CORPORATION |
cID: 4400008886
|
$70,741.36 |
$1,000,000.00 |
|
2024-08-29
2029-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| SOUTH BAY REGIONAL |
cID: 4400008229
|
$112,563.94 |
$505,000.00 |
$0.02
-->
$505,000.00
|
2022-01-01
2026-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| SWCA INCORPORATED |
cID: 4300022153
|
$113,530.28 |
$210,000.00 |
|
2023-02-24
2024-12-31 |
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: 4300023563
|
$234,554.21 |
$441,693.00 |
|
2024-10-16
2025-03-09 |
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 |
*
|
| WALLACE ROBERTS & TODD LLC |
cID: 4300021945
|
$88,086.64 |
$200,000.00 |
|
2022-09-23
2024-12-31 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| YOUTH SCIENCE INSTITUTE |
cID: 4300010522
|
$76,553.02 |
$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: 4300022998
|
$50,000.00 |
$50,000.00 |
|
2024-03-21
2024-12-06 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| ZANDER WESTBROOK DESIGN |
cID: 4300022975
|
$104,264.85 |
$330,000.00 |
|
2024-03-04
2026-10-18 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| ZANDER, SOFIA |
cID: 4300022895
|
$280,232.01 |
$330,000.00 |
|
2023-12-26
2025-02-28 |
Parks & Recreation Dept
|
Consulting Services |
*
|