Data as Reported: 2024-07
| Vendor | Contract ID | 2024 Cost * | Total Cost | Costs History * | Effective Expiry Date |
Agencies | Description | * |
|---|---|---|---|---|---|---|---|---|
| CINDY K HULL & ASSOC-FORENSIC CONSU | cID: 4400007874 | $3,296.85 | $16,250.05 |
$3,250.03 --> $16,250.05 |
2020-04-22 2025-03-30 |
Sheriff Office | Fingerprinting Services | * |
| DBH SAN JOSE LLC | cID: 4400008683 | $18,775.64 | $37,500.00 | 2023-05-01 2025-04-30 |
Sheriff Office | Signs: Billboard, Advertising, etc. | * | |
| DPREP INC | cID: 4400008586 | $62,671.23 | $300,000.00 | 2023-08-15 2028-05-31 |
Sheriff Office | Education and Training Consulting | * | |
| EVALCORP | cID: 4400008724 | $16,947.41 | $75,000.00 | 2024-04-01 2027-07-31 |
Sheriff Office | Consulting Services | * | |
| MOTOROLA INC | cID: 4300008740 | $92,783.62 | $1,505,832.67 |
$96,302.51 --> $884,456.52 |
2012-09-27 2028-12-31 |
Sheriff Office | Radio, Communication, & Telecomm. Testing Equipment | * |
| PLAYFLY HOLDINGS LLC | cID: 4400008412 | $32,603.44 | $93,000.00 |
$31,000.04 --> $93,000.00 |
2022-08-22 2025-06-30 |
Sheriff Office | Signs: Billboard, Advertising, etc. | * |
| REED, JOHN DAVID | cID: 4400008622 | $16,697.08 | $50,000.00 | 2023-10-01 2026-09-30 |
Sheriff Office | Veterinary Services | * | |
| RISPOLI, MARK P | cID: 4400007750 | $65,842.78 | $460,000.00 |
$65,000.00 --> $460,000.00 |
2019-08-01 2026-07-31 |
Sheriff Office | Animal Carriers | * |
| INTERIOR DESIGN | aID: CW2252424 | $104,305.17 | $120,000.00 | 2023-11-14 2024-11-14 |
Sheriff Office | Mattress Covers, Cotton or Vinyl | * | |
| THE POSH BAKER | aID: CW2248093 | $375,376.19 | $800,000.00 | 2022-12-09 2024-12-08 |
- Health & Hospital Systems - Sheriff Office - Dept of Correction |
Bread, Biscuits, Bagels, Etc. | * | |
| TRIVAN TRUCK B | aID: CW2252942 | $490,000.00 | $490,000.00 | 2024-02-02 2024-12-31 |
Sheriff Office | Automobiles, Police and Security Equipped | * | |
| WESTERN STATE | aID: CW2244348 | $218,032.78 | $700,000.00 | 2022-08-15 2024-08-15 |
- Sheriff Office - Dept of Correction |
Washers, Steel | * | |
| VICTORY SUPPLY | aID: CW2239242 | $1,207,250.34 | $5,000,000.00 | 2020-12-18 2024-12-18 |
- Sheriff Office - Dept of Correction - Sheriff Court/Custody Operations |
Inmate Clothing | * | |
| VFT INC | aID: CW2252408 | $102,670.29 | $120,000.00 | 2023-11-09 2024-11-09 |
Sheriff Office | Mattress Pads | * | |
| PROFORCE MARK | aID: CW2243892 | $18,579.23 | $50,000.00 | 2022-09-28 2024-09-28 |
Sheriff Office | Night Vision Systems | * | |
| GLOBAL TEL LINK | aID: CW2239938 | $359,139.18 | $2,500,000.00 | 2019-10-22 2024-09-13 |
Sheriff Office | Telecommunication Services | * | |
| ED JONES COMPA | aID: CW2244343 | $59,095.80 | $150,000.00 | 2022-06-17 2024-12-31 |
- Sheriff Office - District Attorney Office - Probation - Dept of Correction |
Badges, Buttons, Emblems, And Patches, Metal: Cap, Game Wardens', Officers', Service Awards, Uniform, Etc. | * | |
| FBI-LEEDA INC | aID: CW2243138 | $33,394.16 | $100,000.00 | 2022-01-24 2025-01-23 |
- Sheriff Office - Dept of Correction |
Teaching And Instruction Services: Elementary And Secondary Education, Higher Education And Adult Education | * | |
| KNOW INK LLC | aID: CW2233289 | $693,822.50 | $3,698,491.00 |
$3,400,000.00 --> $3,698,491.00 |
2019-08-30 2024-12-31 |
Sheriff Office | Election and Voter Equipment and Supplies, Electronic | * |
| UNIVERSAL PROT | aID: CW2248482 | $735,450.81 | $1,850,000.00 |
$200,000.00 --> $1,850,000.00 |
2022-10-17 2024-10-17 |
Sheriff Office | Guard And Security Services | * |
| AXON ENTERPRIS | aID: CW2232534 | $356,236.32 | $2,200,000.00 | 2019-10-22 2024-10-22 |
Sheriff Office | Video and Audio Systems, Accessories and Parts, Closed Circuit TV, Including Surveillance Type | * | |
| UNIVERSAL SEMI | aID: CW2247557 | $692,486.33 | $1,850,000.00 |
$200,000.00 --> $1,850,000.00 |
2022-09-30 2024-09-30 |
Sheriff Office | Guard And Security Services | * |
| COMMERCIAL SA | aID: CW2242358 | $34,348.22 | $120,000.00 | 2021-11-09 2024-11-09 |
- Sheriff Office - Dept of Correction |
Broadcasting Services, Television | * | |
| INCADENCE STRA | aID: CW2243819 | $243,459.73 | $819,375.00 |
$700,000.00 --> $819,375.00 |
2022-06-17 2024-08-25 |
Sheriff Office | Software, Microcomputer | * |
| FORENSIC LOGIC | aID: CW2231610 | $297,670.05 | $1,920,194.00 |
$343,680.00 --> $1,920,194.00 |
2019-01-01 2024-11-30 |
Sheriff Office | Software Maintenance And Support Services | * |