Data as Reported: 2025-03
| Vendor | Contract ID | 2025 Cost * | Total Cost | Costs History * | Effective Expiry Date |
Agencies | Description | * |
|---|---|---|---|---|---|---|---|---|
| IMAGETREND INC |
aID: CW2227673
sID: 5500002282 |
$259,177.44 | $3,371,437.00 |
$2,676,989.00 --> $3,371,437.00 |
2013-05-22 2026-05-21 |
- Health & Hospital Systems - Emergency Medical Services |
Software Maintenance And Support Services | * |
| VEOCI INC | aID: CW2254129 | $175,000.00 | $525,000.00 | 2024-08-01 2027-07-31 |
Emergency Medical Services | Communications: Networking, Linking, Etc. (Includes Clustering Software), Microcomputer | * | |
| LAKESIDE JOINT SCHOOL DISTRICT | cID: 4400008666 | $1,265.17 | $5,695.00 | 2024-01-01 2028-06-30 |
Emergency Medical Services | Administration Services, Health | * | |
| LUTHER BURBANK SCHOOL | cID: 4400008667 | $730.00 | $3,286.00 | 2024-01-01 2028-06-30 |
Emergency Medical Services | Administration Services, Health | * | |
| S GRONER ASSOCIATES INC | cID: 4300022078 | $129,374.95 | $969,240.00 |
$756,740.00 --> $969,240.00 |
2021-10-14 2025-06-30 |
Emergency Medical Services | Advertising and Public Relations, Including Skywriting | * |
| TAP INTERNATIONAL INC | cID: 4400008281 | $73,529.92 | $271,960.00 |
$271,960.08 --> $271,960.00 |
2022-04-22 2025-12-31 |
Emergency Medical Services | Consulting Services | * |