| EVALCORP |
cID: 4400008730
|
$0.00 |
$75,000.00 |
|
2024-04-01
2027-07-31 |
Procurement Dept
|
Consulting Services |
*
|
| NATIONAL INSTITUTE OF GOVERNMENTAL |
cID: 4400008692
|
$0.00 |
$103,000.00 |
$25,000.00
-->
$103,000.00
|
2024-01-15
2026-06-30 |
Procurement Dept
|
Consulting Services |
*
|
| SAN MATEO COUNTY COMMUNITY COLLEGE |
cID: 4300022827
|
$0.00 |
$0.01 |
$0.01
-->
$0.01
|
2023-01-24
2026-12-31 |
Procurement Dept
|
Consulting Services |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300023082
|
$0.00 |
$241,863.24 |
|
2024-05-28
2026-06-30 |
Procurement Dept
|
Consulting Services |
*
|
| ARIBA INC |
aID: CW2221194
sID: 5500002438
|
$0.00 |
$25,000,000.00 |
$11,949,048.00
-->
$25,000,000.00
|
2014-09-01
2026-08-31 |
Procurement Dept
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| GARTNER GROUP INC |
aID: CW2225473
|
$0.00 |
$8,311,959.33 |
$3,000,000.00
-->
$8,311,959.33
|
2017-06-01
2028-04-30 |
- Health & Hospital Systems
- Information Services Dept
- Procurement Dept
|
Electronic Publications: Directories, Dictionaries, Encyclopedias, Etc. |
*
|
| APPLIED STATISTICS & MANAGEMENT INC |
aID: CW2234463
|
$0.00 |
$1,253,750.00 |
$391,000.00
-->
$1,253,750.00
|
2019-11-01
2027-10-31 |
Procurement Dept
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| VERIZON COMMUNICATIONS |
aID: CW2238945
|
$0.00 |
$14,500,000.00 |
$4,500,000.00
-->
$14,500,000.00
|
2021-04-01
2029-08-11 |
Procurement Dept
|
Telephone Services, Cellular |
*
|
| RL DATIX |
aID: CW2239042
|
$0.00 |
$1,305,740.00 |
$578,986.00
-->
$1,305,740.00
|
2021-11-01
2026-10-31 |
- Health & Hospital Systems
- Technology Services & Solutions
- Procurement Dept
|
Software Maintenance And Support Services |
*
|
| MELISSA DATA CORPORATION |
aID: CW2240585
|
$0.00 |
$57,500.00 |
|
2021-06-05
2026-06-04 |
- Valley Health Plan
- Procurement Dept
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| T-MOBILE USA INC |
aID: CW2240595
|
$0.00 |
$15,800,000.00 |
$700,000.00
-->
$15,800,000.00
|
2021-04-01
2029-08-11 |
- Technology Services & Solutions
- Procurement Dept
|
Telephone Services, Cellular |
*
|
| A T & T MOBILITY |
aID: CW2241055
|
$0.00 |
$6,500,000.00 |
$1,000,000.00
-->
$6,500,000.00
|
2021-06-25
2029-08-11 |
Procurement Dept
|
Telephone Services, Cellular |
*
|
| RELX INC |
aID: CW2241879
|
$0.00 |
$623,000.00 |
$100,000.00
-->
$623,000.00
|
2020-06-15
2030-06-14 |
- County Counsel
- Procurement Dept
|
Data Processing, Computer, Programming, And Software Services |
*
|
| MOTOROLA INC |
aID: CW2243538
|
$0.00 |
$8,500,000.00 |
$4,500,000.00
-->
$8,500,000.00
|
2022-04-05
2027-04-04 |
Procurement Dept
|
Two-Way Radio Receivers, Transmitters, Transceivers: Mobile And Base Station, Audio Transfer |
*
|
| S&P GLOBAL MARKET INTELLIGENCE INC |
aID: CW2244336
|
$0.00 |
$80,000.00 |
|
2023-02-16
2026-02-15 |
- Controller-Treasurer
- Technology Services & Solutions
- Procurement Dept
|
Financial Services |
*
|
| PLANIT GEO INC |
aID: CW2244439
|
$0.00 |
$118,120.00 |
$100,300.00
-->
$118,120.00
|
2021-03-22
2026-02-27 |
- Procurement Dept
- County Executive
|
Mapping And Geographical Information Systems (Gis) Services, Including Cartography And Surveying Services, Not Aerial, (See 920-33 F |
*
|
| OFFICEWORK SOFTWARE LLC |
aID: CW2250769
|
$0.00 |
$36,975.00 |
|
2023-06-30
2026-07-01 |
- Procurement Dept
- Behavioral Health Services
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| INTERACTIVATION |
aID: CW2250959
|
$0.00 |
$275,710.58 |
|
2023-06-30
2026-06-30 |
- Health & Hospital Systems
- Procurement Dept
|
Database Software, Microcomputer |
*
|
| TOPCON HEALTHCARE SOLUTIONS INC |
aID: CW2250990
|
$0.00 |
$52,064.00 |
$45,164.00
-->
$52,064.00
|
2023-08-10
2026-08-09 |
- Health & Hospital Systems
- Procurement Dept
|
Database Software, Microcomputer |
*
|
| OFFICEWORK SOFTWARE LLC |
aID: CW2253626
|
$0.00 |
$26,100.00 |
|
2024-03-01
2027-02-28 |
- Procurement Dept
- County Executive
|
Software, Microcomputer |
*
|
| OFFICEWORK SOFTWARE LLC |
aID: CW2253628
|
$0.00 |
$53,190.00 |
|
2024-03-01
2026-02-28 |
- Social Services Agency
- Procurement Dept
|
Software, Microcomputer |
*
|
| RXSTRATEGIES INC |
aID: CW2253635
|
$0.00 |
$1,302,000.00 |
|
2024-03-01
2027-02-28 |
- Health & Hospital Systems
- Procurement Dept
|
Software, Microcomputer |
*
|
| DIMENSION DATA NORTH AMERICA INC |
aID: CW2254843
|
$0.00 |
$2,417,400.00 |
|
2024-07-01
2027-07-01 |
Procurement Dept
|
Software Maintenance And Support Services |
*
|
| PROCURE AMERICA INC |
aID: CW2255773
|
$0.00 |
$500,000.00 |
|
2024-10-02
2026-09-30 |
- Health & Hospital Systems
- Facilities & Fleet
- Probation
- Procurement Dept
|
Finance And Economics Consulting |
*
|
| COMTEL SYSTEMS TECH INC |
aID: CW2256602
|
$0.00 |
$1,120,000.00 |
|
2024-12-01
2029-11-30 |
Procurement Dept
|
Software Maintenance And Support Services |
*
|
| PURCHASING TECH |
aID: CW2256734
|
$0.00 |
$180,000.00 |
|
2025-01-15
2032-01-14 |
Procurement Dept
|
Software Maintenance And Support Services |
*
|
| KNAQ INC |
aID: CW2257910
|
$0.00 |
$295,000.00 |
|
2025-04-01
2028-04-01 |
- Health & Hospital Systems
- Facilities & Fleet
- Procurement Dept
|
Elevator Installation, Maintenance, Repair And Inspection Services |
*
|
| SIGILLO SUPPLY INC |
aID: CW2258875
|
$0.00 |
$1,000,000.00 |
|
2025-06-12
2029-11-30 |
- Health & Hospital Systems
- Countywide
- Facilities & Fleet
- Procurement Dept
|
Plumbing Equipment, Fixtures, And Supplies |
*
|
| EMTS INC |
aID: CW2259406
|
$0.00 |
$75,000.00 |
|
2025-08-01
2026-03-30 |
- Parks & Recreation Dept
- Procurement Dept
|
Tree Trimming and Pruning Services |
*
|
| ALAMEDA ELECTRIC |
aID: CW2259480
|
$0.00 |
$1,000,000.00 |
|
2025-08-08
2029-06-30 |
- Health & Hospital Systems
- Countywide
- Parks & Recreation Dept
- Facilities & Fleet
- Procurement Dept
|
None |
*
|
| CORE & MAIN LP |
aID: CW2259485
|
$0.00 |
$1,000,000.00 |
|
2025-08-15
2029-11-30 |
- Health & Hospital Systems
- Countywide
- Parks & Recreation Dept
- Facilities & Fleet
- Procurement Dept
|
Plumbing Fixtures And Parts |
*
|
| EMERGENCY CARE RESEARCH INSTITUTE |
sID: 5500002928
|
$0.00 |
$499,268.00 |
$139,225.00
-->
$499,268.00
|
2018-03-01
2028-03-01 |
- Health & Hospital Systems
- Procurement Dept
|
None |
*
|
| LIQUIDITY SERVICES |
sID: 5500003433
|
$0.00 |
$0.01 |
|
2024-09-11
2027-09-10 |
Procurement Dept
|
None |
*
|