| ENVIRONMENTAL S |
aID: LCW82
sID: 5500001508
|
$218,636.63 |
$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 |
*
|
| PUMP REPAIR SERVICE COMPANY INC |
sID: 5500003349
|
$61,559.50 |
$200,000.00 |
|
2023-08-14
2025-08-13 |
Roads 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 |
*
|
| ACCELA INC |
aID: CW2224522
|
$503,054.82 |
$6,066,979.00 |
$1,998,118.00
-->
$6,066,979.00
|
2017-03-01
2029-03-19 |
- Airports Dept.
- Roads Dept
- Dept of Planning & Development
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| ITERIS INC |
aID: CW2226339
|
$37,754.79 |
$340,000.00 |
$163,150.00
-->
$340,000.00
|
2017-07-01
2026-06-30 |
Roads Dept
|
Communications And Media Related Services |
*
|
| CROSSROADS SOFTWARE INC |
aID: CW2236473
|
$28,131.84 |
$197,000.00 |
$160,000.00
-->
$197,000.00
|
2020-05-20
2027-05-19 |
Roads Dept
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| QA CONSTRUCTORS INC |
aID: CW2236956
|
$45,539.13 |
$400,000.00 |
|
2020-07-27
2025-07-27 |
Roads Dept
|
Construction Equipment Rental or Lease |
*
|
| GRANITE ROCK COMPANY |
aID: CW2237330
|
$56,923.91 |
$500,000.00 |
|
2020-07-27
2025-07-27 |
- Airports Dept.
- Roads Dept
|
Construction Equipment Rental or Lease |
*
|
| ARROW ASPHALT |
aID: CW2237333
|
$419,616.78 |
$2,520,000.00 |
$1,200,000.00
-->
$2,520,000.00
|
2020-08-03
2026-08-03 |
- Airports Dept.
- Roads Dept
|
Construction Equipment Rental or Lease |
*
|
| WEST COAST RUBBER RECYCLING |
aID: CW2237410
|
$8,087.02 |
$75,000.00 |
|
2020-07-16
2025-07-16 |
- Airports Dept.
- Parks & Recreation Dept
- Roads Dept
- Facilities & Fleet
- Fleet Management
|
Tire Shredding, Disposal and Recycling Services |
*
|
| FORTEL TRAFFIC INC |
aID: CW2237988
|
$168,801.31 |
$1,200,000.00 |
|
2020-09-14
2025-09-14 |
- Airports Dept.
- Roads Dept
|
Traffic Signals And Equipment, Electric Systems |
*
|
| GRANITE ROCK COMPANY |
aID: CW2238006
|
$1,760,624.31 |
$12,365,000.00 |
$5,000,000.00
-->
$12,365,000.00
|
2020-09-18
2025-09-17 |
Roads Dept
|
Road Building Materials Testers and Accessories |
*
|
| MAIN STREET MATERIALS INC |
aID: CW2238011
|
$110,782.70 |
$800,000.00 |
|
2020-09-10
2025-09-10 |
- Airports Dept.
- Roads Dept
|
Maintenance And Repair, Highway And Roads, Including Removal Of Asphalt, Concrete, Bitumens, Etc. |
*
|
| REED & GRAHAM INC |
aID: CW2238073
|
$711,938.66 |
$5,000,000.00 |
|
2020-09-18
2025-09-17 |
- Airports Dept.
- Roads Dept
- Facilities & Fleet
|
Road Building Materials Testers and Accessories |
*
|
| 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 |
*
|
| EJ WARD INC |
aID: CW2239044
|
$118,134.71 |
$600,000.00 |
|
2021-03-08
2025-12-08 |
- Airports Dept.
- Roads Dept
- Facilities & Fleet
|
Satellite Global Positioning System Information Services (Gps), Including Surveying Services |
*
|
| AIRGAS INC |
aID: CW2239485
|
$832,531.29 |
$5,830,000.00 |
$2,000,000.00
-->
$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. |
*
|
| AZCO |
aID: CW2240997
|
$159,912.37 |
$800,000.00 |
|
2021-06-18
2026-06-17 |
Roads Dept
|
Crossing Equipment, Railroad, Including Crossing Signs, Including Parts and Accessories |
*
|
| ECO BEAR |
aID: CW2241986
|
$59,934.31 |
$300,000.00 |
|
2021-10-15
2026-10-15 |
- Airports Dept.
- Roads Dept
- Facilities & Fleet
|
Hazardous Material And Waste Services, Including Emergency Response And Nuclear Wastes |
*
|
| APPLIED RESEARCH ASSOCIATES INC |
aID: CW2242017
|
$89,901.47 |
$450,000.00 |
|
2021-11-19
2026-11-19 |
- Airports Dept.
- Roads Dept
|
Pavement Marking Services, Including Removal of Markings |
*
|
| SWIFT FUELS LLC |
aID: CW2242843
|
$1,002,747.25 |
$5,000,000.00 |
$4,320,000.00
-->
$5,000,000.00
|
2021-12-29
2026-12-22 |
- Airports Dept.
- Roads Dept
|
Gasoline, Aviation, Including Jet Fuel |
*
|
| THE GORDIAN GROUP INC |
aID: CW2243710
|
$1,290,404.04 |
$4,550,000.00 |
$4,500,000.00
-->
$4,550,000.00
|
2022-07-01
2026-01-07 |
- Health & Hospital Systems
- Airports Dept.
- Parks & Recreation Dept
- Roads Dept
- Facilities & Fleet
|
Software Maintenance And Support Services |
*
|
| CITY OF SAN JOSE |
aID: CW2244401
|
$404,556.65 |
$2,025,000.00 |
$25,000.00
-->
$2,025,000.00
|
2022-06-01
2027-06-01 |
- Airports Dept.
- Roads Dept
|
Hazardous Material And Waste Services, Including Emergency Response And Nuclear Wastes |
*
|
| PRIDE INDUSTRIES ONE INC |
aID: CW2246486
|
$399,270.73 |
$1,200,000.00 |
|
2023-04-01
2026-04-01 |
- Airports Dept.
- Roads Dept
|
Janitorial And Custodial Services |
*
|
| ARROW ASPHALT |
aID: CW2247962
|
$154,197.08 |
$500,000.00 |
|
2022-12-05
2025-12-04 |
- Airports Dept.
- Roads Dept
|
Construction Equipment Rental or Lease |
*
|
| REED & GRAHAM INC |
aID: CW2250597
|
$1,590,163.93 |
$4,000,000.00 |
|
2023-10-18
2025-10-18 |
Roads Dept
|
Recycled Road And Highway Equipment And Supplies |
*
|
| GRANITE ROCK COMPANY |
aID: CW2250752
|
$599,015.31 |
$3,000,000.00 |
$1,500,000.00
-->
$3,000,000.00
|
2023-07-10
2028-07-10 |
Roads Dept
|
Recycled Road And Highway Equipment And Supplies |
*
|
| APPLIED COATINGS INC |
aID: CW2251701
|
$797,814.20 |
$2,400,000.00 |
$2,000,000.00
-->
$2,400,000.00
|
2023-09-22
2026-09-23 |
- Health & Hospital Systems
- Airports Dept.
- Roads Dept
- Facilities & Fleet
|
Roofing Supplies |
*
|
| DYNAMIC FUEL SOLUTIONS INC |
aID: CW2251925
|
$162,388.77 |
$650,000.00 |
$550,000.00
-->
$650,000.00
|
2023-11-09
2027-11-08 |
- Health & Hospital Systems
- Countywide
- Airports Dept.
- Roads Dept
- Facilities & Fleet
|
Petroleum And Fuel Storage And Distribution Engineering |
*
|
| BRISHAN INC |
aID: CW2252219
|
$158,107.92 |
$395,000.00 |
|
2023-10-20
2025-10-20 |
Roads Dept
|
Asphaltic Concrete, Cold Laid, Rock Asphalt |
*
|
| ECONOLITE CONTROL PRODUCTS INC |
aID: CW2253744
|
$173,617.95 |
$1,300,000.00 |
|
2020-09-01
2025-09-01 |
- Airports Dept.
- Roads Dept
|
Lighting Units, Emergency, Battery Operated; and Batteries |
*
|
| TOTAL EQUIPMENT |
aID: CW2254039
|
$249,658.00 |
$500,000.00 |
|
2024-06-07
2026-06-07 |
- Airports Dept.
- Roads Dept
|
Educational And Training Services |
*
|
| ACUITY SPECIALTY P |
aID: CW2254610
|
$33,302.91 |
$100,000.00 |
|
2024-06-26
2027-06-26 |
- Airports Dept.
- Roads Dept
|
Cleaner/Sanitizer |
*
|
| SCA OF CA LLC |
aID: CW2257408
|
$1,178,213.30 |
$4,700,000.00 |
|
2025-04-01
2028-04-01 |
Roads Dept
|
Street Sweeping Services |
*
|
| APEX UNIVERSAL, I |
aID: CW2257655
|
$56,021.89 |
$200,000.00 |
|
2025-02-28
2028-02-28 |
- Airports Dept.
- Roads Dept
|
Beads, Glass, Sign and Stripe |
*
|
| CONFLUENCE RESTORATION |
aID: CW2257804
|
$21,488.22 |
$215,000.00 |
|
2024-11-13
2034-11-12 |
- Airports Dept.
- Roads Dept
|
Ecological Services |
*
|
| CONFLUENCE RESTORATION |
aID: CW2257894
|
$21,488.22 |
$215,000.00 |
|
2024-11-13
2034-11-12 |
- Airports Dept.
- Roads Dept
|
Environmental And Ecological Services |
*
|
| JAKES SWEEPING T |
aID: CW2258259
|
$134,646.96 |
$1,000,000.00 |
|
2025-04-30
2030-04-30 |
Roads Dept
|
Street Sweeping Services |
*
|
| BIGGS CARDOSA ASSOCIATES INC |
cID: 4300006292
|
$79,983.37 |
$1,450,000.00 |
$1,048,000.00
-->
$1,450,000.00
|
2009-11-19
2027-12-31 |
Roads Dept
|
Consulting Services |
*
|
| PEOPLES ASSOCIATES STRUCTURAL ENGIN |
cID: 4300009800
|
$66,006.15 |
$940,000.00 |
$500,000.00
-->
$940,000.00
|
2013-10-08
2027-12-31 |
Roads Dept
|
Consulting Services |
*
|
| BIGGS CARDOSA ASSOCIATES INC |
cID: 4300019227
|
$217,769.05 |
$1,750,000.00 |
|
2020-09-22
2025-08-10 |
Roads Dept
|
Consulting Services |
*
|
| BIGGS CARDOSA ASSOCIATES INC |
cID: 4400007988
|
$28,258.48 |
$200,000.00 |
$100,000.00
-->
$200,000.00
|
2020-09-16
2025-09-15 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CITY OF SAN JOSE |
cID: 4300022881
|
$33,648.18 |
$69,324.47 |
$120,445.00
-->
$69,324.47
|
2023-12-11
2025-12-31 |
Roads Dept
|
Crossing Equipment, Railroad, Including Crossing Signs, Incl |
*
|
| CITY OF SAN JOSE |
cID: 4300023676
|
$250,000.00 |
$250,000.00 |
|
2025-02-12
2025-12-31 |
Roads Dept
|
Consulting Services |
*
|
| CITY OF SAN JOSE |
cID: 4300023742
|
$27,039.00 |
$27,039.00 |
|
2025-03-27
2025-12-31 |
Roads Dept
|
Consulting Services |
*
|
| CONSOR NORTH AMERICA INC |
cID: 4300022861
|
$122,027.79 |
$225,333.52 |
$85,333.52
-->
$225,333.52
|
2024-02-27
2025-12-31 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CRAWFORD & ASSOCIATES INC |
cID: 4300016421
|
$17,089.51 |
$114,101.75 |
$79,101.75
-->
$114,101.75
|
2019-05-01
2025-12-31 |
Roads Dept
|
Consulting Services |
*
|
| WSP USA INC |
cID: 4300021353
|
$919,496.16 |
$4,600,000.00 |
|
2021-09-14
2026-09-13 |
Roads Dept
|
Consulting Services |
*
|
| FRANCISCO & ASSOCIATES INC |
cID: 4400007931
|
$37,589.55 |
$207,000.00 |
$170,000.00
-->
$207,000.00
|
2020-07-01
2025-12-31 |
Roads Dept
|
Consulting Services |
*
|
| CONSOR NORTH AMERICA INC |
cID: 4300022862
|
$62,099.73 |
$191,913.69 |
|
2023-11-30
2026-12-31 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| KIMLEY-HORN & ASSOCIATES INC |
cID: 4400008182
|
$56,295.03 |
$242,300.00 |
$142,300.00
-->
$242,300.00
|
2021-09-13
2025-12-31 |
Roads Dept
|
Consulting Services |
*
|
| KLEINFELDER INC |
cID: 4300022936
|
$98,214.94 |
$366,220.65 |
$366,220.65
-->
$366,220.65
|
2024-02-09
2027-10-31 |
Roads Dept
|
Consulting Services |
*
|
| LA CONSULTING INC |
cID: 4400008576
|
$95,737.70 |
$240,000.00 |
|
2023-07-01
2025-12-31 |
Roads Dept
|
Consulting Services |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300023083
|
$115,549.84 |
$241,863.24 |
|
2024-05-28
2026-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| THE GORDIAN GROUP INC |
cID: 4300023084
|
$1,964.34 |
$4,111.68 |
|
2024-05-28
2026-06-30 |
Roads Dept
|
Consulting Services |
*
|
| KIMLEY-HORN & ASSOCIATES INC |
cID: 4300023146
|
$83,112.32 |
$413,740.00 |
|
2024-06-27
2029-06-17 |
Roads Dept
|
Consulting Services |
*
|
| LPA INC |
cID: 4300023385
|
$139,640.15 |
$227,250.00 |
|
2024-08-15
2026-03-31 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| MAINTSTAR INC |
cID: 4300012068
|
$99,455.04 |
$1,000,000.00 |
$540,647.23
-->
$1,000,000.00
|
2015-12-15
2025-12-31 |
Roads Dept
|
Consulting Services |
*
|
| GRAHAM CONTRACTORS INC |
cID: 4300023421
|
$1,933,800.32 |
$3,555,013.75 |
|
2024-08-29
2026-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| MARK THOMAS & CO INC |
cID: 4300015027
|
$222,560.97 |
$1,700,000.00 |
$1,500,000.00
-->
$1,700,000.00
|
2018-05-15
2025-12-31 |
Roads Dept
|
Consulting Services |
*
|
| GRANITE ROCK COMPANY |
cID: 4300023423
|
$2,537,653.12 |
$7,202,763.40 |
|
2024-08-29
2027-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| HMH ENGINEERS |
cID: 4300023515
|
$105,790.83 |
$353,312.40 |
|
2024-10-01
2028-02-01 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WMH CORPORATION |
cID: 4300023593
|
$114,950.94 |
$525,625.00 |
|
2024-11-22
2029-06-17 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| KIMLEY-HORN & ASSOCIATES INC |
cID: 4300023608
|
$111,371.62 |
$501,630.00 |
|
2024-12-17
2029-06-17 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| NV5 INC |
cID: 4300023609
|
$112,528.02 |
$550,000.00 |
|
2024-12-17
2029-11-04 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| MARK THOMAS & CO INC |
cID: 4300023610
|
$693,916.34 |
$3,500,000.00 |
|
2024-12-17
2029-12-31 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| KIMLEY-HORN & ASSOCIATES INC |
cID: 4300023648
|
$89,950.71 |
$450,000.00 |
|
2024-08-27
2029-08-26 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| BKF ENGINEERS |
cID: 4300023700
|
$132,861.55 |
$676,347.00 |
|
2025-02-26
2029-06-17 |
Roads Dept
|
Consulting Services |
*
|
| KAPLAN KIRSCH LLP |
cID: 4300023744
|
$100,657.53 |
$110,000.00 |
|
2025-02-01
2026-01-31 |
Roads Dept
|
Legal Services, Attorneys |
*
|
| KIMLEY-HORN & ASSOCIATES INC |
cID: 4300023751
|
$5,289.73 |
$31,620.00 |
|
2025-04-08
2029-08-26 |
Roads Dept
|
Consulting Services |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300023899
|
$23,509.23 |
$45,000.00 |
|
2025-06-17
2026-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| THE GORDIAN GROUP INC |
cID: 4300023900
|
$380.84 |
$729.00 |
|
2025-06-17
2026-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| TRIPLE HS INCORPORATED |
cID: 4400007629
|
$20,751.47 |
$202,000.00 |
$147,000.00
-->
$202,000.00
|
2019-04-11
2028-12-31 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| KIMLEY-HORN & ASSOCIATES INC |
cID: 4400007883
|
$24,513.09 |
$200,000.00 |
$100,000.00
-->
$200,000.00
|
2020-05-06
2028-06-30 |
Roads Dept
|
Consulting Services |
*
|
| ECOLOGICAL CONCERNS INC |
cID: 4400007920
|
$14,223.42 |
$149,950.00 |
|
2020-06-19
2030-12-31 |
Roads Dept
|
Consulting Services |
*
|
| PARIKH CONSULTANTS INC |
cID: 4400008165
|
$61,378.92 |
$300,000.00 |
$100,000.08
-->
$300,000.00
|
2021-08-12
2026-06-30 |
Roads Dept
|
Consulting Services |
*
|
| JACOBS ENGINEERING GROUP INC |
cID: 4400008201
|
$60,297.35 |
$300,000.00 |
$100,000.04
-->
$300,000.00
|
2021-10-26
2026-10-15 |
Roads Dept
|
Consulting Services |
*
|
| EOA INC |
cID: 4400008391
|
$40,988.20 |
$200,000.00 |
|
2022-08-15
2027-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE HEALTH TRUST |
cID: 4400008526
|
$9,455.95 |
$25,000.00 |
|
2023-05-12
2025-12-31 |
Roads Dept
|
Consulting Services |
*
|
| TJKM |
cID: 4400008313
|
$19,034.86 |
$84,924.79 |
$78,306.97
-->
$84,924.79
|
2022-06-01
2025-09-30 |
Roads Dept
|
Consulting Services |
*
|
| STANTEC CONSULTING SERVICES INC |
cID: 4400008600
|
$57,696.38 |
$288,798.05 |
|
2023-09-01
2028-08-31 |
Roads Dept
|
Consulting Services |
*
|
| DEENSCORP INC |
cID: 4400008661
|
$60,197.91 |
$300,000.00 |
|
2023-11-09
2028-10-31 |
Roads Dept
|
Consulting Services |
*
|
| STANTEC CONSULTING SERVICES INC |
cID: 4400008674
|
$146,751.17 |
$734,560.00 |
|
2024-01-01
2028-12-31 |
Roads Dept
|
Consulting Services |
*
|
| SAN JOSE CONSERVATION CORPS |
cID: 4400008676
|
$199,781.06 |
$1,000,000.00 |
|
2023-12-30
2028-12-29 |
Roads Dept
|
Consulting Services |
*
|
| WSP USA INC |
cID: 4400008703
|
$58,262.91 |
$170,000.00 |
|
2024-02-01
2026-12-31 |
Roads Dept
|
Consulting Services |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022873
|
$383,382.72 |
$795,125.26 |
$666,632.19
-->
$795,125.26
|
2023-12-06
2025-12-31 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CAPITOL ASSET & PAVEMENT SERVICES I |
cID: 4400008962
|
$37,846.83 |
$200,000.00 |
|
2025-01-25
2029-12-31 |
Roads Dept
|
Consulting Services |
*
|
| CBRE INC |
cID: 4400008973
|
$34,915.25 |
$200,000.00 |
|
2025-02-26
2029-12-31 |
Roads Dept
|
Consulting Services |
*
|
| THE DORE GROUP INC |
cID: 4400008977
|
$20,944.55 |
$100,000.00 |
|
2025-03-01
2029-02-28 |
Roads Dept
|
Consulting Services |
*
|
| WEED MANAGEMENT COMPANY |
cID: 4400008985
|
$26,024.09 |
$160,000.00 |
|
2025-03-10
2030-03-09 |
Roads Dept
|
Consulting Services |
*
|
| HULBERG AND ASSOCIATE INC |
cID: 4400009003
|
$37,846.83 |
$200,000.00 |
|
2025-01-25
2029-12-31 |
Roads Dept
|
Consulting Services |
*
|