| ADVANCED MOBILITY GROUP |
cID: 4400008370
|
$39,405.10 |
$118,000.00 |
|
2022-07-01
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| AMERICAN CIVIL CONSTRUCTORS WEST CO |
cID: 4300022029
|
$330,352.94 |
$1,080,000.00 |
|
2022-11-14
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ASSOCIATED RIGHT OF WAY SERVICES IN |
cID: 4400007528
|
$4,151.46 |
$50,000.03 |
$20,000.00
-->
$50,000.03
|
2018-07-01
2024-06-30 |
Roads Dept
|
Consulting Services |
*
|
| BEAR ELECTRICAL SOLUTIONS INC |
cID: 4300021938
|
$65,660.00 |
$234,500.00 |
|
2022-09-20
2024-06-30 |
Roads Dept
|
Consulting Services |
*
|
| BIGGS CARDOSA ASSOCIATES INC |
cID: 4300006292
|
$69,461.78 |
$1,048,000.00 |
|
2009-11-19
2024-12-31 |
Roads Dept
|
Consulting Services |
*
|
| BIGGS CARDOSA ASSOCIATES INC |
cID: 4300019227
|
$359,024.66 |
$1,750,000.00 |
|
2020-09-22
2025-08-10 |
Roads Dept
|
Consulting Services |
*
|
| BIGGS CARDOSA ASSOCIATES INC |
cID: 4400007988
|
$46,683.67 |
$200,000.00 |
$100,000.00
-->
$200,000.00
|
2020-09-16
2024-12-31 |
Roads Dept
|
Consulting Services |
*
|
| CARNEGHI-NAKASAKO & ASSOCIATES |
cID: 4400007543
|
$12,320.26 |
$145,000.00 |
$20,000.00
-->
$145,000.00
|
2018-08-20
2024-06-30 |
Roads Dept
|
Consulting Services |
*
|
| CITY OF SAN JOSE |
cID: 4300022121
|
$41,675.22 |
$119,988.00 |
|
2023-01-24
2024-06-30 |
Roads Dept
|
Crossing Equipment, Railroad, Including Crossing Signs, Incl |
*
|
| CITY OF SAN JOSE |
cID: 4300022881
|
$107,985.17 |
$120,445.00 |
|
2023-12-11
2024-06-30 |
Roads Dept
|
Crossing Equipment, Railroad, Including Crossing Signs, Incl |
*
|
| CITY OF SUNNYVALE |
cID: 4400008687
|
$10,000.00 |
$10,000.00 |
|
2024-01-18
2024-12-31 |
Roads Dept
|
Consulting Services |
*
|
| CONFLUENCE RESTORATION INC |
cID: 4300022939
|
$131,695.00 |
$131,695.00 |
|
2024-02-13
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CONSOR NORTH AMERICA INC |
cID: 4300022861
|
$77,660.47 |
$85,333.52 |
|
2023-11-29
2024-11-29 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CONSOR NORTH AMERICA INC |
cID: 4300022862
|
$176,444.57 |
$191,913.69 |
|
2023-11-30
2024-12-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| DEENSCORP INC |
cID: 4400008661
|
$60,362.83 |
$300,000.00 |
|
2023-11-09
2028-10-31 |
Roads Dept
|
Consulting Services |
*
|
| DESILVA GATES CONSTRUCTION LP |
cID: 4300019108
|
$522,964.69 |
$4,060,160.00 |
$4,060,160.00
-->
$4,060,160.00
|
2020-08-18
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| EOA INC |
cID: 4400008391
|
$41,100.50 |
$200,000.00 |
|
2022-08-15
2027-06-30 |
Roads Dept
|
Consulting Services |
*
|
| FRANCISCO & ASSOCIATES INC |
cID: 4400007931
|
$34,074.47 |
$170,000.00 |
|
2020-07-01
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| GRANITE ROCK COMPANY |
cID: 4300021328
|
$31,783.89 |
$142,678.25 |
|
2022-04-06
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GRANITE ROCK COMPANY |
cID: 4300022112
|
$36,967.13 |
$103,386.12 |
|
2023-02-08
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GRANITE ROCK COMPANY |
cID: 4300022134
|
$3,300,684.54 |
$7,692,579.00 |
|
2023-03-01
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GRANITE ROCK COMPANY |
cID: 4300022168
|
$94,967.98 |
$214,067.17 |
|
2023-03-29
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GRANITE ROCK COMPANY |
cID: 4300022301
|
$3,420,393.81 |
$6,906,205.00 |
|
2023-06-23
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| HULBERG AND ASSOCIATE INC |
cID: 4400007468
|
$15,235.29 |
$185,000.00 |
$40,000.00
-->
$185,000.00
|
2018-06-13
2024-06-30 |
Roads Dept
|
Consulting Services |
*
|
| JACOBS ENGINEERING GROUP INC |
cID: 4400008201
|
$60,462.55 |
$300,000.00 |
$100,000.04
-->
$300,000.00
|
2021-10-26
2026-10-15 |
Roads Dept
|
Consulting Services |
*
|
| KIMLEY-HORN & ASSOCIATES INC |
cID: 4400007883
|
$35,016.00 |
$174,219.00 |
$100,000.00
-->
$174,219.00
|
2020-05-06
2025-04-30 |
Roads Dept
|
Consulting Services |
*
|
| KIMLEY-HORN & ASSOCIATES INC |
cID: 4400008182
|
$56,449.26 |
$242,300.00 |
$142,300.00
-->
$242,300.00
|
2021-09-13
2025-12-31 |
Roads Dept
|
Consulting Services |
*
|
| KLEINFELDER INC |
cID: 4300022936
|
$87,989.82 |
$366,220.65 |
|
2024-02-09
2027-10-31 |
Roads Dept
|
Consulting Services |
*
|
| LA CONSULTING INC |
cID: 4400008576
|
$96,000.00 |
$240,000.00 |
|
2023-07-01
2025-12-31 |
Roads Dept
|
Consulting Services |
*
|
| MAINTSTAR INC |
cID: 4300012068
|
$88,890.56 |
$891,334.33 |
$540,647.23
-->
$891,334.33
|
2015-12-15
2025-12-31 |
Roads Dept
|
Consulting Services |
*
|
| MIDSTATE BARRIER INC |
cID: 4300022266
|
$527,073.62 |
$1,097,350.00 |
|
2023-05-31
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| MNS ENGINEERS INC |
cID: 4300022883
|
$570,389.61 |
$600,000.00 |
|
2023-12-13
2024-12-31 |
Roads Dept
|
Consulting Services |
*
|
| PARIKH CONSULTANTS INC |
cID: 4400008165
|
$61,547.08 |
$300,000.00 |
$100,000.08
-->
$300,000.00
|
2021-08-12
2026-06-30 |
Roads Dept
|
Consulting Services |
*
|
| PEOPLES ASSOCIATES STRUCTURAL ENGIN |
cID: 4300009800
|
$57,089.93 |
$640,000.00 |
$500,000.00
-->
$640,000.00
|
2013-10-08
2024-12-31 |
Roads Dept
|
Consulting Services |
*
|
| QUINCY ENGINEERING INC |
cID: 4300006491
|
$57,111.22 |
$834,666.47 |
$800,000.00
-->
$834,666.47
|
2010-05-11
2024-12-31 |
Roads Dept
|
Consulting Services |
*
|
| QUINCY ENGINEERING INC |
cID: 4300018793
|
$101,478.74 |
$450,000.00 |
$450,000.00
-->
$450,000.00
|
2020-07-23
2024-12-31 |
Roads Dept
|
Consulting Services |
*
|
| REDGWICK CONSTRUCTION COMPANY |
cID: 4300021993
|
$750,259.27 |
$2,551,706.00 |
|
2022-10-21
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SAN JOSE CONSERVATION CORPS |
cID: 4400008676
|
$200,328.40 |
$1,000,000.00 |
|
2023-12-30
2028-12-29 |
Roads Dept
|
Consulting Services |
*
|
| SANTA CLARA VALLEY TRANSPORTATION |
cID: 4300010637
|
$21,477.27 |
$262,011.06 |
|
2013-04-10
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| STANTEC CONSULTING SERVICES INC |
cID: 4300022120
|
$4,845.43 |
$107,726.46 |
$25,967.91
-->
$107,726.46
|
2014-01-01
2024-06-20 |
Roads Dept
|
Consulting Services |
*
|
| STANTEC CONSULTING SERVICES INC |
cID: 4400008600
|
$57,854.45 |
$288,798.05 |
|
2023-09-01
2028-08-31 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300021329
|
$439.97 |
$1,975.04 |
$3,061.19
-->
$1,975.04
|
2022-04-06
2024-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022163
|
$719.44 |
$1,633.50 |
|
2023-03-23
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022164
|
$1,640.18 |
$3,724.02 |
|
2023-03-23
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022261
|
$265.26 |
$553.00 |
|
2023-05-30
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022556
|
$2,618.96 |
$4,987.49 |
|
2023-08-04
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022557
|
$4,101.28 |
$7,810.38 |
|
2023-08-04
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022676
|
$8,094.24 |
$13,875.85 |
|
2023-08-24
2024-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022677
|
$132.04 |
$230.71 |
|
2023-08-18
2024-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022720
|
$526.23 |
$878.99 |
|
2023-09-01
2024-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022732
|
$316.00 |
$632.00 |
$629.03
-->
$632.00
|
2023-07-03
2024-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022740
|
$300.73 |
$480.84 |
|
2023-09-14
2024-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022756
|
$13,023.80 |
$20,752.21 |
$20,762.21
-->
$20,752.21
|
2023-09-15
2024-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022760
|
$3,320.70 |
$5,200.00 |
$338.66
-->
$5,200.00
|
2023-09-20
2024-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022811
|
$762.54 |
$1,181.53 |
|
2023-09-23
2024-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022874
|
$9,916.15 |
$11,332.75 |
|
2023-12-06
2024-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022904
|
$1,700.00 |
$1,700.00 |
|
2024-01-09
2024-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022952
|
$14,167.19 |
$14,167.19 |
|
2024-02-21
2024-06-30 |
Roads Dept
|
Consulting Services |
*
|
| TJKM |
cID: 4400008313
|
$25,519.27 |
$84,924.79 |
$78,306.97
-->
$84,924.79
|
2022-06-01
2025-09-30 |
Roads Dept
|
Consulting Services |
*
|
| TRIPLE HS INCORPORATED |
cID: 4400007629
|
$15,142.69 |
$147,000.00 |
|
2019-04-11
2028-12-31 |
Roads Dept
|
Consulting Services |
*
|
| VSS INTERNATIONAL INC |
cID: 4300022048
|
$568,829.26 |
$1,794,000.00 |
|
2022-12-05
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022226
|
$16,360.15 |
$35,000.00 |
|
2023-05-10
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022554
|
$165,757.52 |
$315,663.93 |
|
2023-08-04
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022555
|
$241,252.41 |
$459,434.24 |
|
2023-08-04
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022644
|
$7,315.14 |
$13,570.99 |
|
2023-08-22
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022669
|
$474,611.02 |
$816,226.65 |
|
2023-08-23
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022719
|
$30,955.06 |
$51,705.17 |
|
2023-09-01
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022731
|
$19,906.02 |
$39,812.04 |
|
2023-07-03
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022739
|
$17,690.04 |
$28,284.63 |
|
2023-09-14
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022755
|
$766,106.09 |
$1,220,718.51 |
|
2023-09-15
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022759
|
$189,162.14 |
$302,451.56 |
$19,921.25
-->
$302,451.56
|
2023-09-14
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022803
|
$48,279.84 |
$69,501.75 |
|
2023-10-13
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022873
|
$583,303.16 |
$666,632.19 |
|
2023-12-06
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022903
|
$88,349.51 |
$100,000.00 |
|
2023-12-08
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022951
|
$833,364.00 |
$833,364.00 |
|
2024-02-21
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WSP USA INC |
cID: 4300021353
|
$1,382,266.00 |
$4,600,000.00 |
|
2021-09-01
2024-12-31 |
Roads Dept
|
Consulting Services |
*
|
| WSP USA INC |
cID: 4400008703
|
$53,474.17 |
$170,000.00 |
|
2024-02-01
2026-12-31 |
Roads Dept
|
Consulting Services |
*
|
| 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 |
*
|
| STORM WATER INSPECTION & MAINTENANC |
aID: CW2233234
|
$48,440.06 |
$500,000.00 |
|
2019-06-26
2024-06-25 |
Roads Dept
|
Storm Drain Cleaning, Repair, And Sludge Removal Services |
*
|
| REED & GRAHAM INC |
aID: CW2238073
|
$1,002,190.58 |
$5,000,000.00 |
|
2020-09-18
2025-09-17 |
- Airports Dept.
- Roads Dept
- Facilities & Fleet
|
Road Building Materials Testers and Accessories |
*
|
| ITERIS INC |
aID: CW2226339
|
$17,065.93 |
$238,550.00 |
$163,150.00
-->
$238,550.00
|
2017-07-01
2024-07-01 |
Roads Dept
|
Communications And Media Related Services |
*
|
| HEWLETT PACKARD ENTERPRISE COMPANY |
aID: CW2221996
|
$85,790.45 |
$1,377,361.00 |
$878,814.00
-->
$1,377,361.00
|
2016-07-01
2024-06-30 |
- Social Services Agency
- Information Services Dept
- Sheriff Office
- ERA - Environmental Health
- Roads Dept
- Assessor
- DA - Crime Laboratory
- District Attorney Office
- County Recorder
- Probation
- Dept of Correction
- Public Defender Office
|
Support Services, Computer, Includes Computer Warranties |
*
|
| 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 |
*
|
| ARROW ASPHALT |
aID: CW2237333
|
$380,623.97 |
$1,900,000.00 |
$1,200,000.00
-->
$1,900,000.00
|
2020-08-03
2025-08-03 |
- Airports Dept.
- Roads Dept
|
Construction Equipment Rental or Lease |
*
|
| GRANITE ROCK COMPANY |
aID: CW2238006
|
$2,478,417.30 |
$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 |
*
|
| GRANITE ROCK COMPANY |
aID: CW2250752
|
$300,328.22 |
$1,500,000.00 |
|
2023-07-10
2028-07-10 |
Roads Dept
|
Recycled Road And Highway Equipment And Supplies |
*
|
| AZCO |
aID: CW2240997
|
$160,350.49 |
$800,000.00 |
|
2021-06-18
2026-06-17 |
Roads Dept
|
Crossing Equipment, Railroad, Including Crossing Signs, Including Parts and Accessories |
*
|
| EJ WARD INC |
aID: CW2239044
|
$150,000.00 |
$600,000.00 |
|
2021-03-08
2024-12-08 |
- Airports Dept.
- Roads Dept
- Facilities & Fleet
|
Satellite Global Positioning System Information Services (Gps), Including Surveying Services |
*
|
| ECONOLITE CONTROL PRODUCTS INC |
aID: CW2237825
|
$260,426.92 |
$1,300,000.00 |
|
2020-09-01
2025-09-01 |
- Airports Dept.
- Roads Dept
|
Lighting Units, Emergency, Battery Operated; and Batteries |
*
|
| SCA OF CA LLC |
aID: CW2243930
|
$320,350.10 |
$1,600,000.00 |
$1,500,000.00
-->
$1,600,000.00
|
2020-01-09
2025-01-09 |
- Airports Dept.
- Roads Dept
|
Street Sweeping Services |
*
|
| REED & GRAHAM INC |
aID: CW2250597
|
$3,182,561.30 |
$4,000,000.00 |
|
2023-10-18
2024-10-18 |
Roads Dept
|
Recycled Road And Highway Equipment And Supplies |
*
|
| SWIFT FUELS LLC |
aID: CW2242843
|
$1,430,802.91 |
$4,320,000.00 |
|
2021-12-29
2024-12-28 |
- Airports Dept.
- Roads Dept
|
Gasoline, Aviation, Including Jet Fuel |
*
|
| CITY OF SAN JOSE |
aID: CW2244401
|
$405,665.02 |
$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 |
*
|
| APPLIED RESEARCH ASSOCIATES INC |
aID: CW2242017
|
$132,907.93 |
$450,000.00 |
|
2021-11-19
2024-11-19 |
- Airports Dept.
- Roads Dept
|
Pavement Marking Services, Including Removal of Markings |
*
|
| 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 |
*
|
| JA MOMANEY SERVICES INC |
aID: CW2236632
|
$200,328.40 |
$1,000,000.00 |
|
2020-05-25
2025-05-25 |
Roads Dept
|
Traffic Signals And Equipment, Electric Systems |
*
|
| STATEWIDE CONTRACTING OF AMERICA LL |
aID: CW2245079
|
$200,438.11 |
$1,000,000.00 |
|
2020-07-01
2025-06-30 |
Roads Dept
|
Street Sweeping Services |
*
|
| 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 |
*
|
| CROSSROADS SOFTWARE INC |
aID: CW2236473
|
$32,070.09 |
$160,000.00 |
|
2020-05-20
2025-05-19 |
Roads Dept
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| PRIDE INDUSTRIES ONE INC |
aID: CW2246486
|
$400,364.63 |
$1,200,000.00 |
|
2023-04-01
2026-04-01 |
- Airports Dept.
- Roads Dept
|
Janitorial And Custodial Services |
*
|
| GRANITE ROCK COMPANY |
aID: CW2237330
|
$100,164.20 |
$500,000.00 |
|
2020-07-27
2025-07-27 |
- Airports Dept.
- Roads Dept
|
Construction Equipment Rental or Lease |
*
|
| 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 |
*
|
| GRANITE ROCK COMPANY |
aID: CW2236946
|
$200,328.40 |
$1,000,000.00 |
|
2020-06-15
2025-06-15 |
- Airports Dept.
- Roads Dept
|
Construction Equipment Rental or Lease |
*
|
| BRISHAN INC |
aID: CW2252219
|
$197,500.00 |
$395,000.00 |
|
2023-10-20
2025-10-20 |
Roads Dept
|
Asphaltic Concrete, Cold Laid, Rock Asphalt |
*
|
| ARROW ASPHALT |
aID: CW2247962
|
$166,970.80 |
$500,000.00 |
|
2022-12-05
2025-12-04 |
- Airports Dept.
- Roads Dept
|
Construction Equipment Rental or Lease |
*
|
| SWARCO REFLEX INC |
aID: CW2235106
|
$100,109.40 |
$500,000.00 |
|
2020-01-01
2025-01-01 |
- Airports Dept.
- Roads Dept
|
Beads, Glass, Sign and Stripe |
*
|
| FORTEL TRAFFIC INC |
aID: CW2237988
|
$240,394.08 |
$1,200,000.00 |
|
2020-09-14
2025-09-14 |
- Airports Dept.
- Roads Dept
|
Traffic Signals And Equipment, Electric Systems |
*
|
| MAIN STREET MATERIALS INC |
aID: CW2238011
|
$160,262.72 |
$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. |
*
|
| APPLIED COATINGS INC |
aID: CW2251701
|
$666,666.66 |
$2,000,000.00 |
|
2023-09-22
2026-09-23 |
- Health & Hospital Systems
- Airports Dept.
- Roads Dept
- Facilities & Fleet
|
Roofing Supplies |
*
|
| ECO BEAR |
aID: CW2241986
|
$60,098.52 |
$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 |
*
|
| QA CONSTRUCTORS INC |
aID: CW2236956
|
$80,131.36 |
$400,000.00 |
|
2020-07-27
2025-07-27 |
Roads Dept
|
Construction Equipment Rental or Lease |
*
|
| SIERRA MOUNTAIN CONSTRUCTION INC |
aID: CW2240911
|
$200,438.11 |
$1,000,000.00 |
|
2021-06-01
2026-05-31 |
- ERA - Environmental Health
- Roads Dept
- Facilities & Fleet
|
Hazardous Material And Waste Services, Including Emergency Response And Nuclear Wastes |
*
|
| A TEICHERT AND SON INC |
aID: CW2241041
|
$200,438.11 |
$1,000,000.00 |
|
2021-06-01
2026-05-31 |
- ERA - Environmental Health
- Roads Dept
- Facilities & Fleet
- Special Programs - CEO
|
Hazardous Material And Waste Services, Including Emergency Response And Nuclear Wastes |
*
|
| DRC PACIFIC INC |
aID: CW2241120
|
$200,438.11 |
$1,000,000.00 |
|
2021-06-01
2026-05-31 |
- Agriculture & Envr Mgmt
- ERA - Environmental Health
- Roads Dept
- Facilities & Fleet
- County Executive
|
Hazardous Material And Waste Services, Including Emergency Response And Nuclear Wastes |
*
|
| CERES ENVIRONMENTAL SERVICES INC |
aID: CW2241155
|
$200,438.11 |
$1,000,000.00 |
|
2021-06-01
2026-05-31 |
- ERA - Environmental Health
- Roads Dept
- Facilities & Fleet
- County Executive
- Special Programs - CEO
|
Hazardous Material And Waste Services, Including Emergency Response And Nuclear Wastes |
*
|
| NRC ENVIRONMENTAL SERVICES INC |
aID: CW2241338
sID: 5500003171
|
$201,209.45 |
$1,000,000.00 |
|
2021-06-08
2026-05-31 |
- Agriculture & Envr Mgmt
- ERA - Environmental Health
- Roads Dept
- Facilities & Fleet
- County Executive
|
Hazardous Material And Waste Services, Including Emergency Response And Nuclear Wastes |
*
|
| ASHBRITT INC |
aID: CW2241355
|
$200,438.11 |
$1,000,000.00 |
|
2021-06-01
2026-05-31 |
- Agriculture & Envr Mgmt
- ERA - Environmental Health
- Roads Dept
- Facilities & Fleet
- County Executive
|
Hazardous Material And Waste Services, Including Emergency Response And Nuclear Wastes |
*
|
| WITT O'BRIEN'S LLC |
aID: CW2242671
|
$213,535.58 |
$1,000,000.00 |
|
2021-12-10
2026-08-19 |
- ERA - Environmental Health
- Roads Dept
- Facilities & Fleet
- County Executive
|
Hazardous Material And Waste Services, Including Emergency Response And Nuclear Wastes |
*
|
| PUMP REPAIR SERVICE COMPANY INC |
sID: 5500003349
|
$123,497.26 |
$200,000.00 |
|
2023-08-14
2024-08-13 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|