| ANRITSU COMPANY |
cID: 4400008654
|
$5,008.21 |
$25,000.00 |
|
2023-11-16
2028-11-15 |
Communications
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| CITY OF GILROY |
cID: 4300010953
|
$978.13 |
$82,500.00 |
|
2014-12-24
2099-06-30 |
Communications
|
Software Maintenance & Support Services |
*
|
| CITY OF MILPITAS |
cID: 4300009918
|
$1,183.61 |
$101,600.00 |
|
2013-06-25
2099-06-30 |
Communications
|
Software Maintenance & Support Services |
*
|
| CITY OF MORGAN HILL |
cID: 4300010952
|
$862.18 |
$72,720.00 |
|
2014-12-24
2099-06-30 |
Communications
|
Software Maintenance & Support Services |
*
|
| CITY OF MOUNTAIN VIEW |
cID: 4300010951
|
$1,384.63 |
$116,786.25 |
|
2014-12-24
2099-06-30 |
Communications
|
Software Maintenance & Support Services |
*
|
| CITY OF SANTA CLARA |
cID: 4300010954
|
$842.91 |
$71,095.00 |
|
2014-12-24
2099-06-30 |
Communications
|
Software Maintenance & Support Services |
*
|
| CITY OF SUNNYVALE |
cID: 4300010950
|
$1,124.80 |
$95,000.00 |
|
2014-11-12
2099-06-30 |
Communications
|
Software Maintenance & Support Services |
*
|
| MEDICAL PRIORITY CONSULTANTS INC |
cID: 4300021269
|
$33,477.42 |
$99,792.00 |
$48,896.01
-->
$99,792.00
|
2022-01-25
2025-01-19 |
Communications
|
Data Processing, Computer, Programming, and Software Service |
*
|
| MOTOROLA INC |
cID: 4300008740
|
$1,767,916.08 |
$28,692,408.57 |
$96,302.51
-->
$884,383.04
|
2012-09-27
2028-12-31 |
Communications
|
Radio, Communication, & Telecomm. Testing Equipment |
*
|
| SANTA CRUZ REGIONAL 911 |
cID: 4300010980
|
$856.91 |
$72,943.55 |
|
2014-03-14
2099-06-30 |
Communications
|
Software Maintenance & Support 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 |
*
|
| IRON MOUNTAIN |
aID: LCW52
sID: 5500002216
|
$64,003.84 |
$1,750,000.00 |
$1,500,000.00
-->
$1,750,000.00
|
2013-01-14
2024-05-31 |
- Health & Hospital Systems
- Social Services Agency
- Information Services Dept
- Controller-Treasurer
- Sheriff Office
- Communications
- Assessor
- District Attorney Office
- County Recorder
- Clerk of the Board
- Superior Court
- Tax Collector
- County Counsel
|
Vehicle Towing And Storage |
*
|
| MEDICAL PRIORITY CONSULTANTS INC |
aID: CW2221327
sID: 5500001529
|
$181.14 |
$1,146,092.00 |
$1,113,842.00
-->
$1,146,092.00
|
2006-09-06
2024-01-01 |
Communications
|
Data Processing, Computer, Programming, And Software Services |
*
|
| ETHERIC NETWORKS INC |
aID: CW2235613
|
$12,788.17 |
$63,871.00 |
|
2020-02-28
2025-02-28 |
Communications
|
Information Highway Electronic Services: Internet, Ethernet, World Wide Web, Virtual Tours, Including Construction Renderings, Etc. |
*
|
| EATON CORPORATION |
aID: CW2225475
|
$184,836.51 |
$1,476,167.00 |
$433,326.99
-->
$1,476,167.00
|
2017-08-18
2025-08-18 |
- Health & Hospital Systems
- Social Services Agency
- Information Services Dept
- Communications
- County Recorder
|
Computers, Data Processing Equipment And Accessories, Not Word Processing Equipment, Maintenance And Repair |
*
|
| INTERGRAPH CORPORATION |
aID: CW2236875
|
$1,002,190.38 |
$4,999,999.00 |
$4,600,000.00
-->
$4,999,999.00
|
2020-07-01
2025-06-30 |
Communications
|
Computer Aided Design (Cad) And Vectorization Software, Microcomputer |
*
|
| IMPEC GROUP INC |
aID: CW2239224
|
$6,258.54 |
$25,000.00 |
|
2021-01-15
2025-01-15 |
Communications
|
Building And Facilities Management Services |
*
|
| MCM TECHNOLOGY LLC |
aID: CW2243032
|
$41,677.01 |
$220,000.00 |
|
2022-02-15
2027-05-31 |
- Communications
- Technology Services & Solutions
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| L D STROBEL CO INC |
aID: CW2232790
|
$22,319.47 |
$300,000.00 |
|
2019-05-15
2024-05-15 |
Communications
|
Industrial Equipment, Not Construction And Repair, Or Hvac Maintenance And Repair |
*
|
| AVIAT US INC |
aID: CW2241459
|
$128,532.36 |
$500,000.00 |
|
2021-10-08
2024-10-08 |
Communications
|
Communications: Networking, Linking, Etc. (Includes Clustering Software), Microcomputer |
*
|
| LEXIPOL LLC |
aID: CW2247104
|
$68,195.46 |
$340,232.00 |
$255,000.00
-->
$340,232.00
|
2022-09-09
2027-09-08 |
- Sheriff Office
- Communications
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|