ENVIRONMENTAL S |
aID: LCW82
sID: 5500001508
|
$99,461.32 |
$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
- 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 |
*
|
NRC ENVIRONMENTAL SERVICES INC |
aID: CW2241338
sID: 5500003171
|
$200,659.70 |
$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 |
*
|
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 MECHANICAL INC |
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 |
*
|
HEWLETT PACKARD ENTERPRISE COMPANY |
aID: CW2221996
|
$81,869.37 |
$1,486,766.00 |
$878,814.00 --> $1,486,766.00
|
2016-07-01 2025-06-30 |
- 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 |
*
|
ACCELA INC |
aID: CW2224522
|
$94,212.72 |
$3,552,303.00 |
$1,998,118.00 --> $3,552,303.00
|
2017-03-01 2025-03-19 |
- Airports Dept.
- Roads Dept
- Dept of Planning & Development
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
ITERIS INC |
aID: CW2226339
|
$21,060.91 |
$340,000.00 |
$163,150.00 --> $340,000.00
|
2017-07-01 2025-06-30 |
Roads Dept
|
Communications And Media Related Services |
*
|
CROSSROADS SOFTWARE INC |
aID: CW2236473
|
$12,179.62 |
$160,000.00 |
|
2020-05-20 2025-05-19 |
Roads Dept
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
JA MOMANEY SERVICES INC |
aID: CW2236632
|
$79,365.07 |
$1,000,000.00 |
|
2020-05-25 2025-05-25 |
Roads Dept
|
Traffic Signals And Equipment, Electric Systems |
*
|
GRANITE ROCK COMPANY |
aID: CW2236946
|
$90,859.33 |
$1,000,000.00 |
|
2020-06-15 2025-06-15 |
- Airports Dept.
- Roads Dept
|
Construction Equipment Rental or Lease |
*
|
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
|
$223,590.58 |
$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 |
*
|
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
|
$716,339.57 |
$4,300,000.00 |
$2,000,000.00 --> $4,300,000.00
|
2020-12-01 2026-11-30 |
- 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. |
*
|
SIERRA MOUNTAIN CONSTRUCTION INC |
aID: CW2240911
|
$199,890.47 |
$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 |
*
|
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 |
*
|
A TEICHERT AND SON INC |
aID: CW2241041
|
$199,890.47 |
$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
|
$199,890.47 |
$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
|
$199,890.47 |
$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 |
*
|
ASHBRITT INC |
aID: CW2241355
|
$199,890.47 |
$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 |
*
|
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 |
*
|
WITT O'BRIEN'S LLC |
aID: CW2242671
|
$212,952.15 |
$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 |
*
|
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 |
*
|
SCA OF CA LLC |
aID: CW2243930
|
$79,803.66 |
$1,675,000.00 |
$1,500,000.00 --> $1,675,000.00
|
2020-01-09 2025-04-01 |
- Airports Dept.
- Roads Dept
|
Street Sweeping 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
|
$299,507.65 |
$1,500,000.00 |
|
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 |
*
|
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 |
*
|
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 |
*
|
ADVANCED MOBILITY GROUP |
cID: 4400008370
|
$19,487.22 |
$118,000.00 |
|
2022-07-01 2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
AMERICAN CIVIL CONSTRUCTORS WEST CO |
cID: 4300021252
|
$58,097.50 |
$399,300.00 |
|
2022-02-03 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
BEAR ELECTRICAL SOLUTIONS INC |
cID: 4300021938
|
$41,817.24 |
$234,500.00 |
|
2022-09-20 2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
BEAR ELECTRICAL SOLUTIONS INC |
cID: 4300023145
|
$167,559.89 |
$341,600.00 |
|
2024-06-27 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
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 |
*
|
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 |
*
|
BKF ENGINEERS |
cID: 4300023700
|
$132,861.55 |
$676,347.00 |
|
2025-02-26 2029-06-17 |
Roads Dept
|
Consulting Services |
*
|
CAPITOL ASSET & PAVEMENT SERVICES I |
cID: 4400008962
|
$37,846.83 |
$200,000.00 |
|
2025-01-25 2029-12-31 |
Roads Dept
|
Consulting Services |
*
|
CAPITOL ASSET & PAVEMENT SERVICES I |
cID: 4400008964
|
$34,200.00 |
$34,200.00 |
|
2025-01-29 2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
CBRE INC |
cID: 4400008973
|
$34,915.25 |
$200,000.00 |
|
2025-02-26 2029-12-31 |
Roads Dept
|
Consulting Services |
*
|
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 |
*
|
CONFLUENCE RESTORATION INC |
cID: 4300022939
|
$47,295.22 |
$131,695.00 |
|
2024-02-13 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
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 |
*
|
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 |
*
|
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 |
*
|
CUBIC ITS INC |
cID: 4300023640
|
$3,000,000.00 |
$3,000,000.00 |
|
2025-01-15 2025-06-30 |
Roads Dept
|
Advisory Services, Educational |
*
|
DEENSCORP INC |
cID: 4400008661
|
$60,197.91 |
$300,000.00 |
|
2023-11-09 2028-10-31 |
Roads Dept
|
Consulting Services |
*
|
DESILVA GATES CONSTRUCTION LP |
cID: 4300023279
|
$8,847,667.02 |
$16,619,927.00 |
|
2024-07-26 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
DESILVA GATES CONSTRUCTION LP |
cID: 4300023449
|
$8,681,504.23 |
$15,444,444.00 |
|
2024-08-13 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
ECOLOGICAL CONCERNS INC |
cID: 4400007920
|
$14,223.42 |
$149,950.00 |
|
2020-06-19 2030-12-31 |
Roads Dept
|
Consulting Services |
*
|
EOA INC |
cID: 4400008391
|
$40,988.20 |
$200,000.00 |
|
2022-08-15 2027-06-30 |
Roads Dept
|
Consulting Services |
*
|
FRANCISCO & ASSOCIATES INC |
cID: 4400007931
|
$16,851.04 |
$170,000.00 |
|
2020-07-01 2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
GORDON N BALL INC |
cID: 4300020120
|
$1,035,536.16 |
$8,375,828.40 |
|
2021-06-28 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
GRAHAM CONTRACTORS INC |
cID: 4300021447
|
$89,698.02 |
$544,135.00 |
|
2022-06-29 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
GRAHAM CONTRACTORS INC |
cID: 4300023046
|
$1,265,720.24 |
$3,076,889.00 |
|
2024-04-17 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
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 |
*
|
GRANITE ROCK COMPANY |
cID: 4300022134
|
$1,484,388.91 |
$7,692,579.00 |
|
2022-12-06 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
GRANITE ROCK COMPANY |
cID: 4300022168
|
$46,965.03 |
$214,067.17 |
|
2023-03-29 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
GRANITE ROCK COMPANY |
cID: 4300022301
|
$1,691,506.23 |
$6,906,205.00 |
|
2023-06-23 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
GRANITE ROCK COMPANY |
cID: 4300023423
|
$4,260,458.08 |
$7,202,763.40 |
|
2024-08-29 2025-06-30 |
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 |
*
|
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 |
*
|
KIMLEY-HORN & ASSOCIATES INC |
cID: 4300023146
|
$83,112.32 |
$413,740.00 |
|
2024-06-27 2029-06-17 |
Roads Dept
|
Consulting Services |
*
|
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 |
*
|
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 |
*
|
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 |
*
|
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 |
|
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 |
*
|
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 |
*
|
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 |
*
|
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 |
*
|
MIDSTATE BARRIER INC |
cID: 4300022266
|
$260,656.62 |
$1,097,350.00 |
|
2023-05-31 2025-06-30 |
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 |
*
|
O'GRADY PAVING INC |
cID: 4300021326
|
$468,614.70 |
$3,534,028.00 |
|
2021-10-05 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
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 |
*
|
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 |
*
|
REDGWICK CONSTRUCTION COMPANY |
cID: 4300019126
|
$109,252.64 |
$1,071,400.20 |
|
2020-08-21 2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
REDGWICK CONSTRUCTION COMPANY |
cID: 4300023038
|
$478,535.59 |
$1,179,154.00 |
|
2024-04-11 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
SAN JOSE CONSERVATION CORPS |
cID: 4400008676
|
$199,781.06 |
$1,000,000.00 |
|
2023-12-30 2028-12-29 |
Roads Dept
|
Consulting Services |
*
|
SANTA CLARA VALLEY TRANSPORTATION |
cID: 4300010637
|
$10,621.27 |
$262,011.06 |
|
2013-04-10 2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
ST FRANCIS ELECTRIC LLC |
cID: 4300023047
|
$2,026,877.90 |
$4,927,217.00 |
|
2024-04-17 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
STANTEC CONSULTING SERVICES INC |
cID: 4400008600
|
$57,696.38 |
$288,798.05 |
|
2023-09-01 2028-08-31 |
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 |
*
|
THE GORDIAN GROUP INC |
cID: 4300022163
|
$355.79 |
$1,633.50 |
|
2023-03-23 2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
THE GORDIAN GROUP INC |
cID: 4300022164
|
$811.12 |
$3,724.02 |
|
2023-03-23 2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
THE GORDIAN GROUP INC |
cID: 4300022261
|
$131.18 |
$553.00 |
|
2023-05-30 2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
THE GORDIAN GROUP INC |
cID: 4300022556
|
$1,295.17 |
$4,987.49 |
|
2023-08-04 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
THE GORDIAN GROUP INC |
cID: 4300022557
|
$2,028.23 |
$7,810.38 |
|
2023-08-04 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
THE GORDIAN GROUP INC |
cID: 4300023049
|
$275.64 |
$662.47 |
|
2024-04-22 2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
THE GORDIAN GROUP INC |
cID: 4300023084
|
$1,964.34 |
$4,111.68 |
|
2024-05-28 2026-06-30 |
Roads Dept
|
Consulting Services |
*
|
THE GORDIAN GROUP INC |
cID: 4300023148
|
$2,318.24 |
$4,713.34 |
|
2024-06-28 2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
THE GORDIAN GROUP INC |
cID: 4300023293
|
$1,813.30 |
$3,366.14 |
|
2024-07-30 2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
THE GORDIAN GROUP INC |
cID: 4300023425
|
$7,697.62 |
$13,013.67 |
|
2024-08-29 2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
THE GORDIAN GROUP INC |
cID: 4300023445
|
$1,302.68 |
$2,115.96 |
|
2024-09-10 2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
THE GORDIAN GROUP INC |
cID: 4300023538
|
$967.68 |
$1,384.70 |
|
2024-10-15 2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
THE GORDIAN GROUP INC |
cID: 4300023540
|
$3,743.42 |
$5,356.61 |
|
2024-10-15 2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
THE GORDIAN GROUP INC |
cID: 4300023628
|
$4,486.07 |
$4,486.07 |
|
2025-01-07 2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
THE GORDIAN GROUP INC |
cID: 4300023673
|
$2,504.16 |
$2,504.16 |
|
2025-02-12 2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
THE GORDIAN GROUP INC |
cID: 4300023675
|
$447.44 |
$447.44 |
|
2025-02-12 2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
THE GORDIAN GROUP INC |
cID: 4300023678
|
$901.19 |
$901.19 |
|
2025-02-13 2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
THE GORDIAN GROUP INC |
cID: 4300023683
|
$572.73 |
$572.73 |
|
2025-02-19 2025-06-30 |
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 |
*
|
TRIPLE HS INCORPORATED |
cID: 4400007629
|
$15,101.32 |
$147,000.00 |
|
2019-04-11 2028-12-31 |
Roads Dept
|
Consulting Services |
*
|
VSS INTERNATIONAL INC |
cID: 4300022048
|
$295,463.14 |
$1,794,000.00 |
|
2022-06-28 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300022226
|
$8,090.67 |
$35,000.00 |
|
2023-05-10 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300022554
|
$81,972.98 |
$315,663.93 |
|
2023-08-04 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300022555
|
$119,307.88 |
$459,434.24 |
|
2023-08-04 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300022644
|
$3,617.59 |
$13,570.99 |
|
2023-08-22 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300022669
|
$217,901.21 |
$816,226.65 |
|
2023-08-23 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300022719
|
$13,988.99 |
$51,705.17 |
|
2023-09-01 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300022731
|
$9,884.74 |
$39,812.04 |
|
2023-07-03 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300022739
|
$7,804.14 |
$28,284.63 |
|
2023-09-14 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300022755
|
$337,328.32 |
$1,220,718.51 |
|
2023-09-15 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300022803
|
$20,063.50 |
$69,501.75 |
|
2023-10-13 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300022804
|
$341.07 |
$1,181.53 |
|
2023-10-13 2025-06-30 |
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 |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300022903
|
$31,698.77 |
$100,000.00 |
|
2023-12-08 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300022951
|
$304,110.65 |
$833,364.00 |
|
2024-02-21 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300022977
|
$492,748.84 |
$1,314,904.37 |
|
2024-03-05 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300023015
|
$654,123.10 |
$1,662,412.30 |
|
2024-03-28 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300023022
|
$80,420.02 |
$201,716.53 |
|
2024-04-03 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300023028
|
$12,560.23 |
$31,365.89 |
|
2024-04-05 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300023048
|
$16,214.68 |
$38,968.99 |
|
2024-04-22 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
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 |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300023142
|
$65,001.50 |
$133,594.25 |
|
2024-06-24 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300023147
|
$136,367.48 |
$277,255.44 |
|
2024-06-28 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300023292
|
$111,932.47 |
$207,786.26 |
|
2024-07-30 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300023424
|
$452,801.70 |
$765,510.06 |
|
2024-08-29 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300023444
|
$80,412.62 |
$130,614.98 |
|
2024-09-10 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300023537
|
$59,733.59 |
$85,475.15 |
|
2024-10-15 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300023539
|
$231,075.35 |
$330,654.79 |
|
2024-10-15 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300023613
|
$6,306.78 |
$6,620.38 |
|
2024-12-23 2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300023627
|
$276,918.12 |
$276,918.12 |
|
2025-01-07 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300023674
|
$27,620.00 |
$27,620.00 |
|
2025-02-12 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300023677
|
$55,628.89 |
$55,628.89 |
|
2025-02-13 2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
WATTIS CONSTRUCTION CO INC |
cID: 4300023682
|
$35,353.60 |
$35,353.60 |
|
2025-02-19 2025-06-30 |
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 |
*
|
WSP USA INC |
cID: 4300021353
|
$919,496.16 |
$4,600,000.00 |
|
2021-09-14 2026-09-13 |
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 |
*
|