| SMITH, CARLIE W |
cID: 4300000448
|
$247,567.16 |
$5,575,348.25 |
$5,575,348.25
-->
$5,575,348.25
|
2003-07-01
2025-12-31 |
Facilities & Fleet
|
Constr: Buildings & Structures: Fabricated & Prefabricate |
*
|
| SANTA CLARA COUNTY |
cID: 4300000591
|
$3,384.28 |
$76,216.02 |
|
2003-07-01
2025-12-31 |
Facilities & Fleet
|
Constr: Buildings & Structures: Fabricated & Prefabricate |
*
|
| UNIVERSAL SITE SERVICES INC |
cID: 4300002018
|
$596.14 |
$12,827.70 |
|
2004-07-01
2025-12-31 |
Facilities & Fleet
|
Constr: Buildings & Structures: Fabricated & Prefabricate |
*
|
| INTEGRYS ENERGY GROUP INC |
cID: 4300010496
|
$123,748.28 |
$1,238,500.00 |
|
2014-04-29
2024-04-28 |
Facilities & Fleet
|
Equip. Maint., Repair, & Related Services - Power Generat |
*
|
| LAZ KARP ASSOCIATES LLC |
cID: 4300012483
|
$233,548.69 |
$1,796,085.48 |
$895,926.80
-->
$1,796,085.48
|
2016-04-25
2023-12-31 |
Facilities & Fleet
|
Parking Lot Rental |
*
|
| STEM INC |
cID: 4300013438
|
$4,671.66 |
$46,755.00 |
|
2014-04-29
2024-04-28 |
Facilities & Fleet
|
Energy Management System, Insp Maintenance & Repair |
*
|
| INTEGRAL GROUP INC |
cID: 4300013524
|
$61,494.68 |
$430,462.82 |
$166,951.00
-->
$430,462.82
|
2017-01-24
2024-01-22 |
Facilities & Fleet
|
Consulting Services |
*
|
| ENOVITY INC |
cID: 4300013811
|
$20,394.02 |
$142,758.20 |
$120,926.00
-->
$142,758.20
|
2017-02-28
2024-02-26 |
Facilities & Fleet
|
Consulting Services |
*
|
| AEDIS INC |
cID: 4300014800
|
$791,124.97 |
$5,143,396.10 |
$4,718,908.10
-->
$5,143,396.10
|
2018-01-09
2024-07-08 |
Facilities & Fleet
|
Consulting Services |
*
|
| AVS ENGINEERS INC |
cID: 4300014802
|
$172,684.14 |
$1,036,578.00 |
$1,002,113.00
-->
$1,036,578.00
|
2018-01-09
2024-01-08 |
Facilities & Fleet
|
Consulting Services |
*
|
| YEI ENGINEERS INC |
cID: 4300014962
|
$747,012.86 |
$4,486,170.44 |
$1,825,329.60
-->
$4,486,170.44
|
2018-03-06
2024-03-05 |
Facilities & Fleet
|
Consulting Services |
*
|
| GLUMAC |
cID: 4300014975
|
$152,698.00 |
$917,024.75 |
$514,614.75
-->
$917,024.75
|
2018-03-06
2024-03-05 |
Facilities & Fleet
|
Consulting Services |
*
|
| CALIFORNIA PLUS ENGINEERING INC |
cID: 4300015910
|
$3,301,672.02 |
$19,981,900.00 |
$17,581,900.00
-->
$19,981,900.00
|
2018-11-20
2024-12-06 |
Facilities & Fleet
|
Construction: Services, General |
*
|
| VANIR CONSTRUCTION MANAGEMENT INC |
cID: 4300015917
|
$430,011.11 |
$2,600,001.00 |
|
2018-10-30
2023-10-29 |
Facilities & Fleet
|
Consulting Services |
*
|
| LAYTON CONSTRUCTION COMPANY LLC |
cID: 4300015919
|
$247,470.37 |
$1,496,294.41 |
$1.00
-->
$1,496,294.41
|
2018-10-30
2023-10-29 |
Facilities & Fleet
|
Consulting Services |
*
|
| AECOM TECHNICAL SERVICES INC |
cID: 4300015920
|
$825,772.71 |
$4,992,917.17 |
$1.00
-->
$4,992,917.17
|
2018-10-30
2023-10-29 |
Facilities & Fleet
|
Consulting Services |
*
|
| APSI CONSTRUCTION MANAGEMENT |
cID: 4300015921
|
$99,484.46 |
$601,518.68 |
|
2018-10-30
2023-10-29 |
Facilities & Fleet
|
Consulting Services |
*
|
| COOPER PUGEDA MANAGEMENT INC |
cID: 4300015922
|
$0.16 |
$1.00 |
|
2018-10-30
2023-10-29 |
Facilities & Fleet
|
Consulting Services |
*
|
| AECOM TECHNICAL SERVICES INC |
cID: 4300015952
|
$512,283.49 |
$3,027,280.48 |
$1.00
-->
$3,027,280.48
|
2018-11-06
2023-11-05 |
Facilities & Fleet
|
Consulting Services |
*
|
| FONG & CHAN ARCHITECTS |
cID: 4300015953
|
$943,666.70 |
$5,576,490.00 |
$141,899.00
-->
$5,576,490.00
|
2018-11-06
2023-11-05 |
Facilities & Fleet
|
Consulting Services |
*
|
| DG ARCHITECTS INC |
cID: 4300015954
|
$805,837.38 |
$4,762,003.45 |
$213,301.00
-->
$4,762,003.45
|
2018-11-06
2023-11-05 |
Facilities & Fleet
|
Consulting Services |
*
|
| SVA ARCHITECTS INC |
cID: 4300015955
|
$117,223.82 |
$692,720.72 |
$320,001.00
-->
$692,720.72
|
2018-11-06
2023-11-05 |
Facilities & Fleet
|
Consulting Services |
*
|
| NOVA PARTNERS INC |
cID: 4300016043
|
$2,879.26 |
$15,601.00 |
|
2018-12-04
2023-12-03 |
Facilities & Fleet
|
Management Consulting |
*
|
| CONSOR PMCM INC |
cID: 4300016133
|
$1,165,266.86 |
$7,199,114.45 |
$1,647,265.00
-->
$7,199,114.45
|
2018-10-30
2024-12-31 |
Facilities & Fleet
|
Management Consulting |
*
|
| LAYTON CONSTRUCTION COMPANY LLC |
cID: 4300016222
|
$2,205,811.51 |
$11,820,732.41 |
$810,405.00
-->
$11,820,732.41
|
2019-01-02
2024-05-10 |
Facilities & Fleet
|
Consulting Services |
*
|
| HAMMEL GREEN AND ABRAHAMSON INC |
cID: 4300017728
|
$5,698,600.15 |
$28,524,225.99 |
$4,097,879.00
-->
$28,524,225.99
|
2019-06-18
2024-06-17 |
Facilities & Fleet
|
Consulting Services |
*
|
| RODAN BUILDERS INC |
cID: 4300017933
|
$8,296,542.69 |
$42,736,148.00 |
$37,317,001.00
-->
$42,736,148.00
|
2019-11-04
2023-10-05 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SAN JOSE STATE UNIVERSITY RESEARCH |
cID: 4300018134
|
$37,658.36 |
$188,498.15 |
$77,083.09
-->
$188,498.15
|
2020-01-01
2024-12-31 |
Facilities & Fleet
|
Janitorial and Custodial Service |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300018379
|
$10,843,383.13 |
$42,096,092.88 |
$445,001.00
-->
$42,096,092.88
|
2020-04-02
2024-02-17 |
Facilities & Fleet
|
Consulting Services |
*
|
| HULBERG AND ASSOCIATE INC |
cID: 4300018812
|
$79,912.42 |
$400,000.00 |
$750,000.00
-->
$400,000.00
|
2020-01-01
2024-12-31 |
Facilities & Fleet
|
Appraisal Services, Real Estate |
*
|
| ASSOCIATED RIGHT OF WAY SERVICES IN |
cID: 4300018814
|
$149,835.79 |
$750,000.00 |
$750,000.00
-->
$750,000.00
|
2020-01-01
2024-12-31 |
Facilities & Fleet
|
Appraisal Services, Real Estate |
*
|
| SMITH & ASSOCIATES INC |
cID: 4300018815
|
$49,945.26 |
$250,000.00 |
$750,000.00
-->
$250,000.00
|
2020-01-01
2024-12-31 |
Facilities & Fleet
|
Appraisal Services, Real Estate |
*
|
| STRONGHOLD ENGINEERING INC |
cID: 4300019066
|
$6,784,120.16 |
$32,452,257.00 |
$3,145,470.01
-->
$32,452,257.00
|
2020-03-24
2025-01-02 |
Facilities & Fleet
|
Building Construction Services, New, Including Maintenance a |
*
|
| 4LEAF INC |
cID: 4300019250
|
$999,452.35 |
$5,000,000.00 |
$126,663.00
-->
$5,000,000.00
|
2020-10-01
2025-09-30 |
Facilities & Fleet
|
Consulting Services |
*
|
| NV5 INC |
cID: 4300019694
|
$999,452.35 |
$5,000,000.00 |
$1.00
-->
$5,000,000.00
|
2020-10-01
2025-09-30 |
Facilities & Fleet
|
Consulting Services |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300019763
|
$953,424.65 |
$3,000,000.00 |
$4,197.85
-->
$3,000,000.00
|
2020-12-15
2023-12-14 |
Facilities & Fleet
|
Building Construction Services, New, Including Maintenance a |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300019764
|
$953,424.65 |
$3,000,000.00 |
$0.01
-->
$3,000,000.00
|
2020-12-15
2023-12-14 |
Facilities & Fleet
|
Building Construction Services, New, Including Maintenance a |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300019786
|
$999,087.59 |
$3,000,000.00 |
$1,037,796.93
-->
$3,000,000.00
|
2021-04-06
2024-04-05 |
Facilities & Fleet
|
Building Construction Services, New, Including Maintenance a |
*
|
| INTEGRAL GROUP INC |
cID: 4300019938
|
$599,671.41 |
$3,000,000.00 |
$1.00
-->
$3,000,000.00
|
2021-03-09
2026-03-08 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| KILOWATT ENGINEERING INC |
cID: 4300019982
|
$599,671.41 |
$3,000,000.00 |
$252,385.00
-->
$3,000,000.00
|
2021-03-09
2026-03-08 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| AECOM TECHNICAL SERVICES INC |
cID: 4300019992
|
$599,671.41 |
$3,000,000.00 |
$1.00
-->
$3,000,000.00
|
2021-03-09
2026-03-08 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300020541
|
$999,087.59 |
$3,000,000.00 |
$1.00
-->
$3,000,000.00
|
2021-08-17
2024-08-16 |
Facilities & Fleet
|
Building Construction Services, New, Including Maintenance a |
*
|
| THE DESIGN PARTNERSHIP LLP |
cID: 4300021098
|
$599,343.18 |
$3,000,000.00 |
$1.00
-->
$3,000,000.00
|
2021-09-28
2026-09-28 |
Facilities & Fleet
|
Consulting Services |
*
|
| FONG & CHAN ARCHITECTS |
cID: 4300021099
|
$599,343.18 |
$3,000,000.00 |
$1.00
-->
$3,000,000.00
|
2021-09-28
2026-09-28 |
Facilities & Fleet
|
Consulting Services |
*
|
| DEWBERRY ARCHITECTS INC |
cID: 4300021100
|
$599,343.18 |
$3,000,000.00 |
$1.00
-->
$3,000,000.00
|
2021-09-28
2026-09-28 |
Facilities & Fleet
|
Consulting Services |
*
|
| DG ARCHITECTS INC |
cID: 4300021101
|
$748,974.00 |
$3,000,000.00 |
$1.00
-->
$3,000,000.00
|
2021-09-28
2025-09-28 |
Facilities & Fleet
|
Consulting Services |
*
|
| JCA-AET JV |
cID: 4300021134
|
$599,343.18 |
$3,000,000.00 |
$1.00
-->
$3,000,000.00
|
2021-09-28
2026-09-28 |
Facilities & Fleet
|
Consulting Services |
*
|
| AECOM TECHNICAL SERVICES INC |
cID: 4300021137
|
$999,452.35 |
$5,000,000.00 |
$1.00
-->
$5,000,000.00
|
2021-10-19
2026-10-18 |
Facilities & Fleet
|
Consulting Services |
*
|
| MCK AMERICAS INC |
cID: 4300021139
|
$999,452.35 |
$5,000,000.00 |
$1.00
-->
$5,000,000.00
|
2021-10-19
2026-10-18 |
Facilities & Fleet
|
Consulting Services |
*
|
| GRIFFIN STRUCTURES INC |
cID: 4300021148
|
$999,452.35 |
$5,000,000.00 |
$1.00
-->
$5,000,000.00
|
2021-10-19
2026-10-18 |
Facilities & Fleet
|
Consulting Services |
*
|
| TOWNSEND MANAGEMENT INC |
cID: 4300021149
|
$999,452.35 |
$5,000,000.00 |
$690,001.00
-->
$5,000,000.00
|
2021-10-19
2026-10-18 |
Facilities & Fleet
|
Consulting Services |
*
|
| CMI CONTRACTORS INC |
cID: 4300021231
|
$999,452.35 |
$5,000,000.00 |
|
2022-01-11
2027-01-10 |
Facilities & Fleet
|
Consulting Services |
*
|
| CMKM JV |
cID: 4300021244
|
$999,452.35 |
$5,000,000.00 |
|
2022-01-11
2027-01-10 |
Facilities & Fleet
|
Consulting Services |
*
|
| C2R ENGINEERING INC |
cID: 4300021281
|
$926,906.55 |
$1,748,700.00 |
$2,185,876.00
-->
$1,748,700.00
|
2022-04-18
2023-10-18 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| FTG BUILDERS INC |
cID: 4300021330
|
$2,162,819.09 |
$4,011,585.00 |
$5,011,595.00
-->
$4,011,585.00
|
2022-04-18
2024-02-23 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| NOR CAL INSPECTION LLC |
cID: 4300021335
|
$999,452.35 |
$5,000,000.00 |
|
2022-03-22
2027-03-21 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| GIVEN DESIGN GROUP INC |
cID: 4300021346
|
$999,452.35 |
$5,000,000.00 |
|
2022-04-19
2027-04-18 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| GUTTMAN & BLAEVOET |
cID: 4300021365
|
$999,452.35 |
$5,000,000.00 |
|
2022-05-03
2027-05-02 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| GMC COMMISSIONING INC |
cID: 4300021366
|
$999,452.35 |
$5,000,000.00 |
|
2022-05-03
2027-05-02 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| FONG & CHAN ARCHITECTS |
cID: 4300021372
|
$1,599,123.76 |
$8,000,000.00 |
|
2022-05-03
2027-05-02 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| INTEGRA CONSTRUCTION SERVICES INC |
cID: 4300021397
|
$2,069,420.62 |
$3,495,729.00 |
$4,345,731.00
-->
$3,495,729.00
|
2022-05-22
2023-11-21 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| ANDERSON BRULE ARCHITECTS INC |
cID: 4300021530
|
$599,671.41 |
$3,000,000.00 |
|
2022-07-01
2027-06-30 |
Facilities & Fleet
|
Consulting Services |
*
|
| THE DESIGN PARTNERSHIP LLP |
cID: 4300021531
|
$599,671.41 |
$3,000,000.00 |
|
2022-07-01
2027-06-30 |
Facilities & Fleet
|
Consulting Services |
*
|
| THE RATCLIFF ARCHITECTS |
cID: 4300021532
|
$599,671.41 |
$3,000,000.00 |
|
2022-07-01
2027-06-30 |
Facilities & Fleet
|
Consulting Services |
*
|
| PERKINS AND WILL INC |
cID: 4300021621
|
$599,671.41 |
$3,000,000.00 |
|
2022-07-01
2027-06-30 |
Facilities & Fleet
|
Consulting Services |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300021888
|
$6,230,840.70 |
$21,219,000.00 |
$29,279,682.00
-->
$21,219,000.00
|
2022-07-29
2025-12-22 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| THOMPSON BUILDERS CORPORATION |
cID: 4300021948
|
$19,511,542.13 |
$33,624,000.00 |
$38,331,362.00
-->
$33,624,000.00
|
2022-09-26
2024-06-15 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| WALKER TELECOMM INC |
cID: 4300021983
|
$998,632.01 |
$2,000,000.00 |
|
2022-12-13
2024-12-12 |
Facilities & Fleet
|
Networking Services, Incl. Installation, Security, and Maint |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300022007
|
$6,392,371.66 |
$8,529,000.00 |
$9,561,002.00
-->
$8,529,000.00
|
2022-09-01
2023-12-31 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| MARK SCOTT CONSTRUCTION INC |
cID: 4300022020
|
$4,679,530.61 |
$5,402,865.00 |
$904,580.87
-->
$5,402,865.00
|
2022-11-13
2023-11-13 |
Facilities & Fleet
|
Building Construction Services, New, Including Maintenance a |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300022057
|
$5,032,805.75 |
$5,402,865.00 |
|
2022-12-07
2023-12-06 |
Facilities & Fleet
|
Building Construction Services, New, Including Maintenance a |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300022098
|
$1,355,023.25 |
$1,494,000.00 |
|
2023-04-03
2024-01-28 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CALSTATE CONSTRUCTION INC |
cID: 4300022103
|
$933,777.00 |
$933,777.00 |
|
2023-02-09
2023-11-13 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| WEBCOR CONSTRUCTION LP |
cID: 4300022118
|
$129,577,428.90 |
$422,852,989.00 |
|
2023-02-16
2025-12-22 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| INTROBA INC |
cID: 4300022150
|
$2,829,457.36 |
$3,000,000.00 |
|
2023-01-01
2024-01-22 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| INTROBA INC |
cID: 4300022151
|
$941,530.52 |
$3,000,000.00 |
|
2023-01-01
2026-03-08 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300022242
|
$3,627,256.76 |
$5,797,275.00 |
|
2023-05-17
2024-05-16 |
Facilities & Fleet
|
Building Construction Services, New, Including Maintenance a |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300022243
|
$3,627,256.76 |
$5,797,275.00 |
|
2023-05-17
2024-05-16 |
Facilities & Fleet
|
Building Construction Services, New, Including Maintenance a |
*
|
| FE CONTROLS |
cID: 4300022265
|
$1,372,763.56 |
$4,073,803.00 |
|
2023-05-30
2025-02-28 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| TOTALENERGIES RENEWABLES USA LLC |
cID: 4300022274
|
$2,660,668.38 |
$5,000,000.00 |
|
2023-06-08
2024-06-30 |
Facilities & Fleet
|
Building Maintenance, Installation and Repair Services |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300022314
|
$4,173,130.28 |
$19,429,000.00 |
|
2023-09-01
2025-03-21 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CALIFORNIA STATE ASSOCIATION OF COU |
cID: 4300022395
|
$10,795.91 |
$23,000.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| MADRONE VENTURES INC |
cID: 4300022396
|
$32,974.48 |
$70,250.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| HOMEFIRST SERVICES OF SANTA CLARA C |
cID: 4300022397
|
$471,734.69 |
$1,005,000.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CSBC LLC |
cID: 4300022398
|
$110,306.12 |
$235,000.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| STATE OF CALIFORNIA |
cID: 4300022399
|
$15,489.79 |
$33,000.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CUPERTINO CITY CENTER BUILDINGS |
cID: 4300022400
|
$281.63 |
$600.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| ATLAS PROPERTY GROUP INC |
cID: 4300022401
|
$115,000.00 |
$245,000.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| O'CONNOR HEALTH CENTER 1 |
cID: 4300022402
|
$33,795.91 |
$72,000.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| THE SNIDER FAMILY TRUST |
cID: 4300022403
|
$565,119.38 |
$1,203,950.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| 111 W ST JOHN LLC |
cID: 4300022404
|
$34,312.24 |
$73,100.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| MIRKIN, BARRY |
cID: 4300022405
|
$161,093.87 |
$343,200.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| ZILKA-KOTAB PROPERTIES LLC |
cID: 4300022407
|
$100,448.97 |
$214,000.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CHANG USA LLC |
cID: 4300022408
|
$359,081.63 |
$765,000.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| MADRONE VENTURES INC |
cID: 4300022409
|
$805,938.77 |
$1,717,000.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| WRR CA PROPERTIES LLC |
cID: 4300022410
|
$79,795.91 |
$170,000.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| TAR CPF OP LLC |
cID: 4300022411
|
$790,918.36 |
$1,685,000.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| O'CONNOR HEALTH CENTER 1 |
cID: 4300022412
|
$48,346.93 |
$103,000.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| OCONNOR BUILDING LLC |
cID: 4300022413
|
$455,071.42 |
$969,500.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Inspection and Certification Services |
*
|
| ZAPPETTINI INVESTMENT COMPANY |
cID: 4300022414
|
$556,693.87 |
$1,186,000.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| O'CONNOR HEALTH CENTER 1 |
cID: 4300022415
|
$272,244.89 |
$580,000.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| TULLY VENTURES LLC |
cID: 4300022416
|
$44,122.44 |
$94,000.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| PREMIERONE CREDIT UNION |
cID: 4300022417
|
$199,959.18 |
$426,000.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Inspection and Certification Services |
*
|
| YBARRA, JAMIE |
cID: 4300022418
|
$25,346.93 |
$54,000.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| DOLLINGER ZANKER ASSOCIATES LP |
cID: 4300022419
|
$391,938.77 |
$835,000.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| PS BUSINESS PARKS LP |
cID: 4300022420
|
$598,469.38 |
$1,275,000.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| BUA, FRANK JOSEPH |
cID: 4300022421
|
$22,061.22 |
$47,000.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| DOLLINGER DE ANZA ASSOCIATES |
cID: 4300022422
|
$279,520.40 |
$595,500.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| PS BUSINESS PARKS LP |
cID: 4300022423
|
$106,551.02 |
$227,000.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CARDENAS MARKETS LLC |
cID: 4300022424
|
$450,142.85 |
$959,000.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| PALO ALTO UNIFIED SCHOOL DISTRICT |
cID: 4300022425
|
$0.46 |
$1.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| PRODESSE PROPERTY GROUP INC |
cID: 4300022426
|
$25,581.63 |
$54,500.00 |
|
2023-07-24
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| SWENSON, MOLLY D |
cID: 4300022428
|
$505,730.99 |
$1,081,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| MOBILE MODULAR MANAGEMENT CORP |
cID: 4300022429
|
$13,567.25 |
$29,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| O'CONNOR HEALTH CENTER 1 |
cID: 4300022430
|
$250,292.39 |
$535,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| DTSJ FUND ONE LLC |
cID: 4300022431
|
$5,146.19 |
$11,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| GALAXY PROPERTIES REIT LLC |
cID: 4300022432
|
$1,397,426.90 |
$2,987,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| DDD II LLC |
cID: 4300022433
|
$1,875,087.71 |
$4,008,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4300022434
|
$1,799,345.02 |
$3,846,100.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| SENTER ROAD LLC |
cID: 4300022435
|
$807,953.21 |
$1,727,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| US REAL ESTATE INVESTMENT FUND REIT |
cID: 4300022436
|
$893,567.25 |
$1,910,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| SANTA CLARA COUNTY MEDICAL ASSOCIAT |
cID: 4300022437
|
$119,766.08 |
$256,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| DELTA HOLDING LLC |
cID: 4300022438
|
$45,847.95 |
$98,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| SAN JOSE FIRST STREET LLC |
cID: 4300022439
|
$52,865.49 |
$113,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| SENTER ROAD LLC |
cID: 4300022440
|
$816,374.26 |
$1,745,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| ELESSAR PROPERTIES LLC |
cID: 4300022441
|
$56,140.35 |
$120,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| GVE MADRONE |
cID: 4300022442
|
$385,029.23 |
$823,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4300022443
|
$109,473.68 |
$234,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| MOBILE MODULAR MANAGEMENT CORP |
cID: 4300022444
|
$10,760.23 |
$23,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| MOBILE MODULAR MANAGEMENT CORP |
cID: 4300022445
|
$14,970.76 |
$32,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| UNIVERSAL JANITORIAL MAINTENANCE |
cID: 4300022446
|
$46,783.62 |
$100,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| FIRSTCOM LLC |
cID: 4300022447
|
$530,994.15 |
$1,135,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| SANTA CLARA COUNTY MEDICAL ASSOCIAT |
cID: 4300022448
|
$140,350.87 |
$300,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| KYLE, JUDY H |
cID: 4300022449
|
$22,456.14 |
$48,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| FIRSTCOM LLC |
cID: 4300022450
|
$71,204.67 |
$152,200.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| LABRUCHERIE, ARMAND |
cID: 4300022451
|
$57,543.85 |
$123,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| JW BASCOM PROPERTIES |
cID: 4300022452
|
$381,286.54 |
$815,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| D&J HILLVIEW LLC |
cID: 4300022453
|
$334,502.92 |
$715,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| FIRSTCOM LLC |
cID: 4300022454
|
$181,754.38 |
$388,500.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CF BASCOM LLC |
cID: 4300022455
|
$188,538.01 |
$403,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| ROSE PROPERTIES |
cID: 4300022456
|
$41,637.42 |
$89,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| DEPARTMENT OF HOUSING & COMMUNITY |
cID: 4300022457
|
$46,783.62 |
$100,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| FIRSTCOM LLC |
cID: 4300022458
|
$559,625.73 |
$1,196,200.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CF BASCOM LLC |
cID: 4300022459
|
$49,590.64 |
$106,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CF BASCOM LLC |
cID: 4300022460
|
$43,508.77 |
$93,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| K2 TOWERS II LLC |
cID: 4300022461
|
$5,146.19 |
$11,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CF BASCOM LLC |
cID: 4300022462
|
$226,432.74 |
$484,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| 1887 MONTEREY ROAD PARTNERS |
cID: 4300022463
|
$255,906.43 |
$547,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| EIP HOLDINGS II LLC |
cID: 4300022464
|
$35,087.71 |
$75,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CF BASCOM LLC |
cID: 4300022465
|
$30,549.70 |
$65,300.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CF BASCOM LLC |
cID: 4300022466
|
$73,216.37 |
$156,500.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| STATE OF CALIFORNIA |
cID: 4300022467
|
$15,438.59 |
$33,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| FIRSTCOM LLC |
cID: 4300022468
|
$136,608.18 |
$292,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| THE NEON EXCHANGE INC |
cID: 4300022470
|
$39,064.32 |
$83,500.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| FIRSTCOM LLC |
cID: 4300022471
|
$141,286.54 |
$302,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| D & D RANCH |
cID: 4300022472
|
$962,807.01 |
$2,058,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CHRISTOPHER KIM 2486 MV LLC |
cID: 4300022473
|
$149,707.60 |
$320,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| PLANNED PARENTHOOD MAR MONTE INC |
cID: 4300022474
|
$98,245.61 |
$210,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| NMSBPCSLDHB |
cID: 4300022475
|
$183,859.64 |
$393,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| DEAN AND PING TSAO FAMILY LIMITED |
cID: 4300022476
|
$1,155,555.55 |
$2,470,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| GREENR-CLEANR |
cID: 4300022478
|
$9,356.72 |
$20,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| TOMKINS COURT RESEARCH & DEVELOPMEN |
cID: 4300022480
|
$282,105.26 |
$603,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| EPA III LLC |
cID: 4300022481
|
$191,345.02 |
$409,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| SOBRATO INTERESTS 3 A CALIFORNIA LI |
cID: 4300022482
|
$3,925,146.19 |
$8,390,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| G&C AUTO BODY LLC |
cID: 4300022483
|
$10,853.80 |
$23,200.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| A & F PROPERTIES LLC |
cID: 4300022484
|
$2,107,602.33 |
$4,505,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| SOBRATO INTERESTS 3 A CALIFORNIA LI |
cID: 4300022485
|
$6,163,742.69 |
$13,175,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| GUSLANI & TISO |
cID: 4300022486
|
$272,748.53 |
$583,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| OXFORD PARK ASSOCIATES |
cID: 4300022487
|
$65,029.23 |
$139,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CITY OF SAN JOSE |
cID: 4300022488
|
$9,356.72 |
$20,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| SOBRATO INTERESTS 3 A CALIFORNIA LI |
cID: 4300022489
|
$3,950,877.19 |
$8,445,000.00 |
|
2023-07-25
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| SANTA CLARA COUNTY MEDICAL ASSOCIAT |
cID: 4300022501
|
$97,123.52 |
$209,000.00 |
|
2023-07-27
2024-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| EVRA CONSTRUCTION INC |
cID: 4300022517
|
$485,739.13 |
$1,008,000.00 |
|
2023-08-21
2024-05-22 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300022591
|
$2,061,936.98 |
$4,919,000.00 |
|
2023-08-01
2024-07-30 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| FOREFRONT TOPCO LLC |
cID: 4300022706
|
$12,730.00 |
$12,730.00 |
|
2023-09-07
2023-12-31 |
Facilities & Fleet
|
Consulting Services |
*
|
| ALLIED 1510 PARKMOOR HUB LLC |
cID: 4300022765
|
$416,815.93 |
$1,176,892.05 |
|
2023-09-21
2024-07-04 |
Facilities & Fleet
|
Housing Services |
*
|
| CLEARY CONSULTANTS INC |
cID: 4400007694
|
$11,587.30 |
$58,000.04 |
$15,000.00
-->
$95,000.03
|
2019-07-18
2024-07-17 |
Facilities & Fleet
|
Consulting Services |
*
|
| AECOM TECHNICAL SERVICES INC |
cID: 4400007959
|
$44,605.91 |
$156,304.00 |
$113,874.01
-->
$156,304.00
|
2020-07-01
2023-12-31 |
Facilities & Fleet
|
Consulting Services |
*
|
| R3 CONSULTING GROUP INC |
cID: 4400008106
|
$77,825.15 |
$200,000.00 |
$100,000.02
-->
$200,000.00
|
2021-06-07
2023-12-31 |
Facilities & Fleet
|
Consulting Services |
*
|
| SANTA CLARA VALLEY TRANSPORTATION |
cID: 4400008111
|
$146,703.76 |
$447,346.00 |
$6,321.02
-->
$447,346.00
|
2021-06-14
2024-06-30 |
Facilities & Fleet
|
Chartering Services for Aircraft, Boats, Buses, School Buses |
*
|
| SANBORN JR, HERBERT J |
cID: 4400008414
|
$169,205.29 |
$210,000.00 |
|
2022-10-05
2023-12-31 |
Facilities & Fleet
|
Sculptures: Marble, Metal, Plastic, etc. |
*
|
| CHAIN LINK FENCE & SUPPLY INC |
sID: 5500003299
|
$130,054.64 |
$200,000.00 |
|
2023-05-08
2024-05-07 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| PRO-SWEEP INC |
aID: CW2230863
|
$313,162.86 |
$1,850,600.00 |
$1,400,000.00
-->
$1,850,600.00
|
2018-11-06
2023-11-05 |
- Health & Hospital Systems
- Facilities & Fleet
|
Street Sweeping Services |
*
|
| ONSITEIQ INC |
aID: CW2233213
|
$26,970.44 |
$135,000.00 |
|
2019-06-19
2024-06-18 |
Facilities & Fleet
|
Video and Audio Systems, Accessories and Parts, Closed Circuit TV, Including Surveillance Type |
*
|
| SMARTER BUILDING TECHNOLOGIES ALLIA |
aID: CW2236513
|
$27,185.10 |
$136,000.00 |
|
2020-05-13
2025-05-12 |
Facilities & Fleet
|
Energy Computerized Control System, HVAC, Lighting, Utilities, etc., Installation, Maintenance and Repair Services |
*
|
| ENVIRONMENTAL SYSTEMS RESEARCH INST |
aID: LCW82
sID: 5500001508
|
$192,275.89 |
$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 |
*
|
| THE SUDDATH COMPANIES |
aID: CW2239153
|
$499,726.17 |
$2,500,000.00 |
$2,500,000.00
-->
$2,500,000.00
|
2021-01-01
2025-12-31 |
Facilities & Fleet
|
Moving And Relocation Services |
*
|
| VFA INC |
aID: CW2248381
|
$78,071.29 |
$117,000.00 |
|
2023-01-01
2024-06-30 |
Facilities & Fleet
|
Software Maintenance And Support Services |
*
|
| BAY CITY BOILER & ENGINEERING CO |
aID: CW2235399
|
$499,657.76 |
$2,000,000.00 |
|
2020-03-10
2024-03-09 |
- Health & Hospital Systems
- Facilities & Fleet
|
Plumbing Equipment and Fixtures Maintenance and Repair |
*
|
| CALIFORNIA ROOFING CO |
sID: 5500003245
|
$156,712.32 |
$200,000.00 |
|
2022-10-14
2023-10-13 |
- Parks & Recreation Dept
- Facilities & Fleet
|
Building Construction Services, New, Including Maintenance a |
*
|
| ARMSTRONG PAINTING INC |
sID: 5500003328
|
$109,836.06 |
$200,000.00 |
|
2023-06-14
2024-06-13 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GARRATT-CALLAHAN COMPANY |
aID: CW2222659
|
$341,449.19 |
$2,734,400.00 |
$1,615,000.00
-->
$2,734,400.00
|
2016-10-05
2024-10-05 |
- Health & Hospital Systems
- Facilities & Fleet
|
Water Supply Plant Operating And Monitoring System Services, Including Water Resources Development And Water Quality Management Services |
*
|
| SUNNYVALE FORD INC |
aID: CW2235262
|
$449,691.99 |
$1,800,000.00 |
|
2020-01-20
2024-01-19 |
Facilities & Fleet
|
Automobiles |
*
|
| OAK HILL MEMORIAL PK |
aID: CW2233398
|
$19,934.99 |
$97,000.00 |
|
2019-09-09
2023-11-09 |
Facilities & Fleet
|
Grounds And Roadside Maintenance: Mowing, Edging, Plant, Not Tree Trimming, Etc. |
*
|
| BOSCO OIL INC |
aID: CW2239578
|
$99,863.20 |
$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 |
*
|
| COMTEL SYSTEMS TECH INC |
sID: 5500003305
|
$220,549.10 |
$220,549.10 |
$163,083.10
-->
$220,549.10
|
2023-05-12
2023-10-30 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| PACIFIC COAST TRANE SERVICE |
aID: CW2234255
|
$1,035,930.54 |
$4,209,000.00 |
$3,700,000.00
-->
$4,209,000.00
|
2020-03-10
2024-03-31 |
- Health & Hospital Systems
- Facilities & Fleet
|
Air Conditioning, Heating, And Ventilating Equipment, Parts And Accessories |
*
|
| FIX AIR AIR CONDITIONING PARTS & SU |
aID: CW2232776
|
$219,759.16 |
$1,100,000.00 |
$340,000.00
-->
$1,100,000.00
|
2019-05-01
2024-04-30 |
- Health & Hospital Systems
- Facilities & Fleet
|
Heating, Ventilating And Air Conditioning (Hvac) |
*
|
| MOBILE MODULAR MANAGEMENT CORP |
aID: CW2242235
|
$438,965.72 |
$2,000,000.00 |
|
2021-12-12
2026-07-01 |
Facilities & Fleet
|
Building, Fabricated, Pre-Fabricated Or Pre-Manufactured, Rental Or Lease |
*
|
| ELOCK TECHNOLOGIES LLC |
aID: CW2221335
sID: 5500002153
|
$13,099.15 |
$157,297.50 |
|
2012-04-02
2024-04-01 |
Facilities & Fleet
|
Metal: Bars, Plates, Rods, Sheets, Strips, Structural Shapes, Tubing, And Fabricated Items |
*
|
| REED & GRAHAM INC |
aID: CW2238073
|
$999,452.35 |
$5,000,000.00 |
|
2020-09-18
2025-09-17 |
- Airports Dept.
- Roads Dept
- Facilities & Fleet
|
Road Building Materials Testers and Accessories |
*
|
| GSL SOLUTIONS INC |
aID: CW2235893
|
$717,906.25 |
$3,593,465.00 |
$3,449,100.00
-->
$3,593,465.00
|
2020-12-01
2025-12-01 |
- Health & Hospital Systems
- Facilities & Fleet
|
Pharmacy Equipment, Dispensers and Accessories |
*
|
| ACT COMMODITIES INC |
aID: CW2234036
|
$59,934.31 |
$300,000.00 |
|
2019-11-25
2024-11-24 |
Facilities & Fleet
|
Lighting, Solar Powered |
*
|
| MESA ENERGY SYSTEMS INC |
aID: CW2235575
|
$114,874.11 |
$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 |
*
|
| WEST COAST RUBBER RECYCLING |
aID: CW2237410
|
$14,983.57 |
$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 |
*
|
| WEX BANK |
aID: CW2241291
|
$2,443,357.36 |
$6,500,000.00 |
$5,000,000.00
-->
$6,500,000.00
|
2022-01-11
2024-09-07 |
Facilities & Fleet
|
Credit Card, Charge Card Services |
*
|
| S G BANKS INC |
sID: 5500003330
|
$102,732.24 |
$200,000.00 |
|
2023-06-27
2024-06-26 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| PREVENT LIFE SAFETY SERVICES INC |
aID: CW2242655
|
$499,543.79 |
$1,500,000.00 |
|
2021-12-10
2024-12-09 |
- Health & Hospital Systems
- Facilities & Fleet
|
Doors, Swinging, Including Handicapped |
*
|
| EJ WARD INC |
aID: CW2239044
|
$159,620.99 |
$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 |
*
|
| TOM LOPES DISTRIBUTING |
aID: CW2239583
|
$1,248,290.01 |
$5,000,000.00 |
|
2021-01-12
2025-01-12 |
- Health & Hospital Systems
- Parks & Recreation Dept
- Facilities & Fleet
|
Fuel Oil, Diesel |
*
|
| ONE DAY INSTALLATION AND REPAIRS IN |
sID: 5500003341
|
$87,431.69 |
$200,000.00 |
|
2023-07-25
2024-07-24 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| PHIGENICS LLC |
aID: CW2238105
|
$418,795.62 |
$1,500,000.00 |
|
2020-11-02
2023-11-02 |
- Health & Hospital Systems
- Facilities & Fleet
|
Water Quality Monitoring Equipment, Laboratory: BOD Analyzers, Turbidimeters, Well Samplers, etc. |
*
|
| WALKER TELECOMM INC |
sID: 5500003320
|
$109,836.06 |
$200,000.00 |
|
2023-06-14
2024-06-13 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| TOM LOPES DISTRIBUTING |
aID: CW2239581
|
$124,829.00 |
$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 |
*
|
| WATERSYSTEMS CLEANING |
aID: CW2237316
|
$187,243.50 |
$750,000.00 |
|
2020-07-15
2024-07-15 |
- Health & Hospital Systems
- Facilities & Fleet
|
Washing, Waxing, Polishing, Steam Cleaning, Disinfecting, Decal Removal, Etc. |
*
|
| WATER WAREHOUSE INC |
aID: CW2234933
|
$479,212.25 |
$2,400,000.00 |
|
2019-12-09
2024-12-09 |
- Health & Hospital Systems
- Facilities & Fleet
|
Resins, Sodium Ion Exchange, Water Softening |
*
|
| A & B MECHANICAL INC |
sID: 5500003285
|
$150,819.67 |
$200,000.00 |
|
2023-03-31
2024-03-30 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| AIRGAS INC |
aID: CW2239485
|
$859,529.02 |
$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. |
*
|
| GRAND ELECTRIC & CONSTRUCTION CO IN |
sID: 5500003317
|
$118,032.78 |
$200,000.00 |
|
2023-05-30
2024-05-29 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| KONE INC |
aID: CW2247746
|
$2,856,025.03 |
$5,000,000.00 |
|
2023-01-01
2024-09-30 |
- Health & Hospital Systems
- Facilities & Fleet
|
Elevator Installation, Maintenance, Repair And Inspection Services |
*
|
| BATTERY SYSTEMS INC |
aID: CW2244381
|
$299,180.32 |
$600,000.00 |
|
2022-06-01
2024-06-01 |
- Parks & Recreation Dept
- Facilities & Fleet
|
Batteries, Storage, Including Electrolyte And Recycled Types, Automotive |
*
|
| TOM LOPES DISTRIBUTING |
aID: CW2238857
|
$238,686.13 |
$800,000.00 |
|
2020-11-23
2023-11-23 |
- Parks & Recreation Dept
- Roads Dept
- Facilities & Fleet
|
Fuel, Oil, Grease And Lubricants |
*
|
| SAN JOSE TOWING SERVICE |
aID: CW2248320
|
$166,514.59 |
$500,000.00 |
|
2023-01-01
2025-12-31 |
Facilities & Fleet
|
Vehicle Towing And Storage |
*
|
| BRAVO WINDOW CLEANING INC |
aID: CW2247494
|
$282,816.77 |
$850,000.00 |
|
2022-10-24
2025-10-24 |
- Agriculture & Envr Mgmt
- Parks & Recreation Dept
- Facilities & Fleet
|
Janitorial And Custodial Services |
*
|
| IRON MOUNTAIN |
aID: LCW53
sID: 5500001752
|
$1,087,596.48 |
$16,600,000.00 |
|
2008-10-01
2024-01-01 |
- Health & Hospital Systems
- Social Services Agency
- Public Health
- Sheriff Office
- ERA - Environmental Health
- Facilities & Fleet
- Vector Control District
- Fleet Management
- School Linked Services
- Employee Services Agency
- Valley Health Plan
- Adult & Child Custody Health
- Alcohol & Drug Services
- Medical Examiner - Coroner
- County Counsel
- County Executive
|
Vehicle Towing And Storage |
*
|
| DGDG 10 LLC |
aID: CW2235268
|
$449,691.99 |
$1,800,000.00 |
|
2020-01-27
2024-01-26 |
Facilities & Fleet
|
Automobiles |
*
|
| SEARS, ROSALIE |
aID: CW2235351
|
$87,440.10 |
$350,000.00 |
|
2020-01-15
2024-01-14 |
- Health & Hospital Systems
- Facilities & Fleet
|
Washing, Waxing, Polishing, Steam Cleaning, Disinfecting, Decal Removal, Etc. |
*
|
| CODE 3 INC |
aID: CW2243705
|
$249,771.89 |
$750,000.00 |
|
2022-04-20
2025-04-19 |
Facilities & Fleet
|
Lights and Accessories: Flashing, Light Bars, Revolving, and Warning, Including Strobe/Warning Lights, Automotive |
*
|
| THE GORDIAN GROUP INC |
aID: CW2243710
|
$1,276,223.77 |
$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 |
*
|
| QUALITY CLEANING PROFESSIONALS LLC |
aID: CW2246496
|
$576,572.47 |
$2,300,000.00 |
|
2023-04-01
2026-04-01 |
Facilities & Fleet
|
Janitorial And Custodial Services |
*
|
| NORMAN WRIGHT MECHANICAL EQUIP CORP |
aID: CW2248690
|
$91,340.01 |
$300,000.00 |
|
2023-02-01
2026-02-01 |
- Health & Hospital Systems
- Facilities & Fleet
|
Air Conditioners Systems, Commercial And Industrial, Including Parts And Accessories |
*
|
| ECOSANITATION LLC |
aID: CW2249926
|
$74,197.08 |
$380,000.00 |
|
2023-06-01
2026-05-31 |
Facilities & Fleet
|
Washing, Waxing, Polishing, Steam Cleaning, Disinfecting, Decal Removal, Etc. |
*
|
| BOSCO OIL INC |
aID: CW2239575
|
$624,145.00 |
$2,500,000.00 |
$4,500,000.00
-->
$2,500,000.00
|
2021-01-12
2025-01-12 |
- Health & Hospital Systems
- Parks & Recreation Dept
- Facilities & Fleet
|
Fuel Oil, Diesel |
*
|
| LINEAR TECH STRIPING |
sID: 5500003339
|
$87,978.14 |
$200,000.00 |
|
2023-07-24
2024-07-23 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GRAND ELECTRIC & CONSTRUCTION CO IN |
sID: 5500003342
|
$89,617.48 |
$200,000.00 |
|
2023-07-21
2024-07-20 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| A & B MECHANICAL INC |
sID: 5500003316
|
$118,032.78 |
$200,000.00 |
|
2023-05-30
2024-05-29 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GREEN GOAT LANDSCAPERS LLC |
aID: CW2251478
|
$52,871.46 |
$400,000.00 |
|
2023-08-09
2026-08-09 |
Facilities & Fleet
|
Goats |
*
|
| VALLEY POWERS SYSTEMS NORTH INC |
aID: CW2238828
|
$44,657.53 |
$150,000.00 |
|
2020-11-23
2023-11-22 |
Facilities & Fleet
|
Equipment Maintenance and Repair Services for General Equipment |
*
|
| APPLIED COATINGS INC |
aID: CW2251701
|
$183,970.85 |
$2,000,000.00 |
|
2023-09-22
2026-09-23 |
- Health & Hospital Systems
- Airports Dept.
- Roads Dept
- Facilities & Fleet
|
Roofing Supplies |
*
|
| TOTAL FILTRATION SERVICES INC |
aID: CW2239014
|
$106,979.92 |
$350,000.00 |
|
2020-12-01
2023-12-01 |
- Health & Hospital Systems
- Facilities & Fleet
|
V-Belts, Industrial |
*
|
| PACIFIC HAND CAR WASH SJ |
aID: CW2247970
|
$560,655.73 |
$600,000.00 |
|
2023-01-24
2024-01-24 |
- Facilities & Fleet
- Fleet Management
|
Washing, Waxing, Polishing, Steam Cleaning, Disinfecting, Decal Removal, Etc. |
*
|
| 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 |
*
|
| COMPASS GROUP NA |
sID: 5500003144
|
$0.00 |
$0.01 |
|
2023-05-24
2025-04-20 |
Facilities & Fleet
|
Concessions, Catering, Vending: Mobile & Stationary |
*
|
| 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 |
*
|
| NAZ&CO |
sID: 5500003325
|
$95,280.05 |
$188,500.00 |
|
2023-06-30
2024-06-29 |
Facilities & Fleet
|
Wiring & Other Electrical Maint. & Repair Services |
*
|
| FUTURE FLOORING GROUP |
sID: 5500003332
|
$101,092.89 |
$200,000.00 |
|
2023-06-30
2024-06-29 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| FUSE SERVICE INC |
sID: 5500003335
|
$93,442.62 |
$200,000.00 |
$2.00
-->
$200,000.00
|
2023-07-14
2024-07-13 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CIARI PLUMBING & HEATING INC |
sID: 5500003351
|
$60,109.28 |
$200,000.00 |
|
2023-09-13
2024-09-12 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| A & B MECHANICAL INC |
sID: 5500003357
|
$56,284.15 |
$200,000.00 |
|
2023-09-20
2024-09-19 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| LC ACTION POLICE SUPPLY |
aID: CW2235302
|
$62,159.40 |
$250,000.00 |
|
2020-01-13
2024-01-19 |
- Facilities & Fleet
- Fleet Management
|
Transport Equipment |
*
|
| 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 |
*
|
| 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 |
*
|
| CHARGEPOINT INC |
aID: CW2241462
|
$1,665,145.98 |
$5,000,000.00 |
|
2022-03-14
2025-03-13 |
Facilities & Fleet
|
Specialty Vehicles |
*
|
| TETRA TECH INC |
aID: CW2241645
|
$199,781.06 |
$1,000,000.00 |
|
2021-08-20
2026-08-20 |
- Agriculture & Envr Mgmt
- ERA - Environmental Health
- Facilities & Fleet
- County Executive
|
Emergency Back-Up, Disaster Recovery Services And Facilities For Data Processing |
*
|
| 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
|
Hauling Services |
*
|
| ENERGY ETC INC |
aID: CW2248750
|
$33,242.50 |
$100,000.00 |
|
2023-09-01
2024-09-01 |
Facilities & Fleet
|
HVAC Equipment, Accessories and Supplies |
*
|
| MCCARTHY RANCH CORPORATION |
aID: CW2250130
|
$48,769.37 |
$250,000.00 |
|
2023-06-01
2026-06-01 |
Facilities & Fleet
|
Washing, Waxing, Polishing, Steam Cleaning, Disinfecting, Decal Removal, Etc. |
*
|
| LESHELL INC |
aID: CW2250170
|
$48,769.37 |
$250,000.00 |
|
2023-06-01
2026-06-01 |
Facilities & Fleet
|
Washing, Waxing, Polishing, Steam Cleaning, Disinfecting, Decal Removal, Etc. |
*
|
| GILROY VILLAGE CAR WASH INC |
aID: CW2250176
|
$60,474.02 |
$310,000.00 |
|
2023-06-01
2026-06-01 |
Facilities & Fleet
|
Washing, Waxing, Polishing, Steam Cleaning, Disinfecting, Decal Removal, Etc. |
*
|
| GEMINI SECURITY GROUP |
aID: CW2251765
|
$5,358.11 |
$100,000.00 |
|
2023-09-25
2028-09-26 |
- Sheriff Office
- Facilities & Fleet
- Dept of Correction
|
Surveillance Cameras And Counter-Surveillance Equipment And Supplies |
*
|