| CLICKVIEW CORPORATION |
sID: 5500001081
|
$35,250.77 |
$776,000.00 |
$706,000.00
-->
$776,000.00
|
2004-06-01
2026-05-31 |
Health & Hospital Systems
|
Software Maintenance & Support Services |
*
|
| GETINGE USA INC |
sID: 5500001288
|
$64,457.79 |
$1,981,215.00 |
$1,425,000.00
-->
$1,981,215.00
|
2005-03-21
2025-08-31 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| MCKESSON HIGH VOLUME SOLUTIONS INC |
sID: 5500001430
|
$493,443.28 |
$10,000,000.00 |
$7,000,000.00
-->
$10,000,000.00
|
2005-11-29
2026-02-28 |
Health & Hospital Systems
|
Pharmaceutical Equipment and Supplies (Not Otherwise Classif |
*
|
| SEBIA ELECTROPHORESIS |
sID: 5500001646
|
$38,611.19 |
$1,000,000.00 |
$870,000.00
-->
$1,000,000.00
|
2007-06-01
2025-09-15 |
Health & Hospital Systems
|
Clinical Laboratory Reagents and Tests (Blood Grouping, Diag |
*
|
| EMSYSTEMS LLC |
aID: LCW79
sID: 5500001672
|
$44,852.93 |
$1,080,249.28 |
|
2007-10-01
2025-09-30 |
Health & Hospital Systems
|
Software Maintenance And Support Services |
*
|
| IRON MOUNTAIN |
aID: LCW53
sID: 5500001752
|
$729,875.98 |
$16,600,000.00 |
|
2008-10-01
2025-09-30 |
- Health & Hospital Systems
- Social Services Agency
- Public Health
- Registrar of Voters
- 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
|
Retrieval Systems, Computer Aided: Indexing, Retrieval And Access Systems, Cd Rom Jukebox, Etc. |
*
|
| ALLSCRIPTS - MISYS HEALTHCARE SOLUT |
aID: CW2227792
sID: 5500001835
|
$46,907.77 |
$1,358,266.00 |
$1,345,666.00
-->
$1,358,266.00
|
2009-04-24
2025-07-24 |
Health & Hospital Systems
|
Computers, Data Processing Equipment And Accessories, Not Word Processing Equipment, Maintenance And Repair |
*
|
| WELLSKY CORPORATION |
aID: CW2257494
sID: 5500001835
|
$107,788.10 |
$2,291,900.00 |
|
2009-04-24
2030-07-23 |
Health & Hospital Systems
|
Computers, Data Processing Equipment And Accessories, Not Word Processing Equipment, Maintenance And Repair |
*
|
| ORTHO CLINICAL DIAGNOSTICS |
sID: 5500001923
|
$43,991.04 |
$700,000.00 |
$163,250.00
-->
$700,000.00
|
2010-03-22
2026-02-13 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| WATERS TECHNOLOGIES CORPORATION |
sID: 5500001977
|
$13,009.34 |
$800,000.00 |
$600,000.00
-->
$800,000.00
|
2010-08-05
2025-03-28 |
Health & Hospital Systems
|
Medical Gases, Anesthesia and Respiration Therapy: Carbon Di |
*
|
| MICROSOFT SERVICES |
aID: LCW108
sID: 5500001998
|
$609,491.25 |
$10,416,456.00 |
$4,950,000.00
-->
$10,416,456.00
|
2011-02-01
2028-02-29 |
- Health & Hospital Systems
- Information Services Dept
- Child Support Services
|
Data Processing, Computer, Programming, And Software Services |
*
|
| MEDTRONIC USA |
sID: 5500002026
|
$19,711.63 |
$311,281.83 |
$76,281.83
-->
$311,281.83
|
2011-03-22
2026-12-31 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| DIAGNOSTICA STAGO INC |
sID: 5500002050
|
$296,704.10 |
$5,500,000.00 |
$1,530,000.00
-->
$5,500,000.00
|
2011-03-18
2029-09-24 |
Health & Hospital Systems
|
Laboratory Equipment, Accessories and Supplies: General Anal |
*
|
| MIM SOFTWARE INC |
sID: 5500002136
|
$16,291.63 |
$234,912.00 |
$110,312.00
-->
$234,912.00
|
2012-06-04
2026-10-31 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| DRAEGER INC |
sID: 5500002161
|
$59,040.98 |
$886,100.00 |
$403,100.00
-->
$886,100.00
|
2012-07-01
2027-06-30 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| STERIS CORP |
sID: 5500002168
|
$22,548.21 |
$317,219.40 |
$232,314.40
-->
$317,219.40
|
2012-08-10
2026-08-31 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| LIFE TECHNOLOGIES |
sID: 5500002180
|
$18,579.26 |
$309,809.19 |
$210,000.00
-->
$309,809.19
|
2009-07-21
2025-12-26 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| Q SURGICAL LLC |
sID: 5500002190
|
$32,679.91 |
$555,827.21 |
$304,327.21
-->
$555,827.21
|
2012-09-25
2029-09-23 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| IRON MOUNTAIN |
aID: LCW52
sID: 5500002216
|
$130,531.98 |
$2,220,000.00 |
$1,500,000.00
-->
$2,220,000.00
|
2013-01-14
2025-09-30 |
- Health & Hospital Systems
- Social Services Agency
- Information Services Dept
- Controller-Treasurer
- Registrar of Voters
- Communications
- Assessor
- District Attorney Office
- County Recorder
- Clerk of the Board
- Superior Court
- Tax Collector
- County Counsel
|
Vehicle Towing And Storage |
*
|
| POLYMEDCO INC |
sID: 5500002218
|
$201,753.00 |
$2,625,000.00 |
$1,425,000.00
-->
$2,625,000.00
|
2013-02-21
2026-02-21 |
Health & Hospital Systems
|
Clinical Laboratory Reagents and Tests (Blood Grouping, Diag |
*
|
| BAXTER HEALTHCARE CORP |
sID: 5500002222
|
$84,869.20 |
$1,189,099.00 |
$689,099.00
-->
$1,189,099.00
|
2013-04-11
2027-04-11 |
Health & Hospital Systems
|
Pharmaceutical Equipment and Supplies (Not Otherwise Classif |
*
|
| 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 |
*
|
| ROCHE DIAGNOSTICS CORP |
sID: 5500002315
|
$189,213.00 |
$3,030,000.00 |
$1,330,000.00
-->
$3,030,000.00
|
2013-09-24
2029-09-24 |
Health & Hospital Systems
|
Clinical Laboratory Reagents and Tests (Blood Grouping, Diag |
*
|
| HOLOGIC SALES AND SERVICE LLC |
sID: 5500002345
|
$241,501.25 |
$2,900,000.00 |
|
2014-06-27
2026-06-26 |
Health & Hospital Systems
|
Clinical Laboratory Reagents and Tests (Blood Grouping, Diag |
*
|
| MEDIQUANT LLC |
aID: CW2237377
sID: 5500002376
|
$98,571.76 |
$3,406,476.00 |
|
2013-12-23
2025-04-30 |
- Health & Hospital Systems
- Technology Services & Solutions
|
Data Processing, Computer, Programming, And Software Services |
*
|
| FAIRWARNING TECHNOLOGIES INC |
sID: 5500002417
|
$68,694.75 |
$933,684.07 |
$300,000.00
-->
$933,684.07
|
2015-01-09
2028-08-08 |
Health & Hospital Systems
|
Computer Software for Microcomputers, Systems including Clou |
*
|
| VOCERA COMMUNICATIONS INC |
aID: CW2223529
sID: 5500002428
|
$402,014.28 |
$5,550,000.00 |
$3,909,512.00
-->
$5,550,000.00
|
2012-03-16
2025-12-31 |
Health & Hospital Systems
|
Data Processing, Computer, Programming, And Software Services |
*
|
| ROCHE DIAGNOSTICS CORP |
sID: 5500002436
|
$1,169,923.16 |
$14,600,000.00 |
$8,000,000.00
-->
$14,600,000.00
|
2014-05-13
2026-10-31 |
Health & Hospital Systems
|
Clinical Laboratory Reagents and Tests (Blood Grouping, Diag |
*
|
| WELLSKY CORPORATION |
sID: 5500002454
|
$389,056.67 |
$6,000,000.00 |
$4,050,000.00
-->
$6,000,000.00
|
2014-06-30
2029-11-26 |
Health & Hospital Systems
|
Computer Software for Microcomputers, Systems including Clou |
*
|
| BECKMAN COULTER INC |
sID: 5500002458
|
$393,530.99 |
$6,000,000.00 |
$1,371,055.00
-->
$6,000,000.00
|
2014-07-01
2029-09-24 |
Health & Hospital Systems
|
Laboratory Equipment and Accessory Rental or Lease |
*
|
| TERUMO BCT INC |
sID: 5500002477
|
$47,804.87 |
$560,000.00 |
|
2014-12-10
2025-12-09 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| NEC CORPORATION OF AMERICA |
aID: LCW97
sID: 5500002486
|
$150,571.98 |
$1,667,430.00 |
$87,264.00
-->
$1,667,430.00
|
2014-12-08
2025-12-31 |
Health & Hospital Systems
|
Support Services, Computer, Includes Computer Warranties |
*
|
| PROLACTA BIOSCIENCE INC |
sID: 5500002493
|
$53,011.44 |
$600,000.00 |
|
2014-12-22
2025-12-21 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| ALERTUS TECHNOLOGIES LLC |
aID: CW2221292
sID: 5500002508
|
$12,205.33 |
$259,598.00 |
$229,160.00
-->
$259,598.00
|
2014-11-26
2025-07-01 |
- Health & Hospital Systems
- Sheriff Office
|
Data Processing, Computer, Programming, And Software Services |
*
|
| PHILIPS HOLDING USA INC |
sID: 5500002528
|
$90,863.82 |
$1,000,000.00 |
$322,819.00
-->
$1,000,000.00
|
2016-07-01
2027-06-30 |
- Health & Hospital Systems
- Adult & Child Custody Health
- Technology Services & Solutions
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| COLLEGE OF AMERICAN PATHOLOGISTS |
sID: 5500002529
|
$16,613.11 |
$170,000.00 |
$90,000.00
-->
$170,000.00
|
2017-11-02
2028-01-23 |
- Health & Hospital Systems
- Technology Services & Solutions
|
Software Maintenance & Support Services |
*
|
| VERATHON INC |
sID: 5500002558
|
$56,364.05 |
$964,942.22 |
$441,222.99
-->
$964,942.22
|
2015-06-05
2025-08-05 |
- Health & Hospital Systems
- Adult & Child Custody Health
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| HOLOGIC SALES AND SERVICE LLC |
sID: 5500002559
|
$39,845.89 |
$800,000.00 |
$250,000.00
-->
$800,000.00
|
2015-07-20
2025-06-30 |
Health & Hospital Systems
|
Chemicals, Laboratory: ACS, CP, Practical, Reagent Grade, et |
*
|
| ATOM MEDICAL USA LLC |
sID: 5500002570
|
$173,736.31 |
$2,260,000.00 |
$1,000,000.00
-->
$2,260,000.00
|
2015-02-24
2028-02-23 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| SYSMEX AMERICA INC |
sID: 5500002608
|
$552,172.22 |
$7,800,000.00 |
$873,000.00
-->
$7,800,000.00
|
2015-08-14
2029-09-24 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| BECKMAN COULTER INC |
sID: 5500002652
|
$107,059.05 |
$1,500,000.00 |
$800,000.00
-->
$1,500,000.00
|
2013-07-01
2027-07-01 |
Health & Hospital Systems
|
Chemicals, Laboratory: ACS, CP, Practical, Reagent Grade, et |
*
|
| THE BINDING SITE I |
sID: 5500002694
|
$104,493.40 |
$1,150,000.00 |
$500,000.00
-->
$1,150,000.00
|
2016-03-01
2027-02-28 |
Health & Hospital Systems
|
Analyzer Equipment, Medical (Not Otherwise Classified) |
*
|
| STANFORD BLOOD CENTER LLC |
sID: 5500002716
|
$2,482,993.19 |
$5,000,000.00 |
$1,250,000.00
-->
$5,000,000.00
|
2024-06-26
2026-06-30 |
Health & Hospital Systems
|
Medical and Laboratory Services: Non-Physician |
*
|
| STANFORD BLOOD CENTER LLC |
sID: 5500002717
|
$5,959,183.67 |
$12,000,000.00 |
$150,000.00
-->
$12,000,000.00
|
2024-06-26
2026-06-30 |
Health & Hospital Systems
|
Clinical Laboratory Reagents and Tests (Blood Grouping, Diag |
*
|
| MASIMO AMERICAS INC |
sID: 5500002719
|
$2,504,856.32 |
$38,636,551.00 |
$20,306,559.00
-->
$38,636,551.00
|
2015-12-16
2031-05-15 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| CAREFUSION 303 INC |
sID: 5500002746
|
$3,570,353.91 |
$40,076,000.00 |
$20,000,000.00
-->
$40,076,000.00
|
2016-04-12
2027-06-30 |
Health & Hospital Systems
|
Medical Supplies and Pharmaceuticals (Not Otherwise Classifi |
*
|
| NUANCE COMMUNICATIONS INC |
aID: CW2255591
sID: 5500002766
|
$570,565.89 |
$7,543,975.42 |
|
2016-07-15
2029-09-30 |
Health & Hospital Systems
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| COOPER SURGICAL |
sID: 5500002768
|
$188,496.71 |
$1,886,000.00 |
$1,536,000.00
-->
$1,886,000.00
|
2016-03-07
2026-03-06 |
- Health & Hospital Systems
- Adult & Child Custody Health
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| CEPHEID |
sID: 5500002771
|
$2,081,042.55 |
$28,000,000.00 |
$645,656.00
-->
$28,000,000.00
|
2016-04-15
2029-09-24 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| TANGENT COMPUTER INC |
aID: CW2227608
sID: 5500002788
|
$1,116,834.03 |
$12,291,294.00 |
$3,246,098.00
-->
$12,291,294.00
|
2016-04-15
2027-04-14 |
Health & Hospital Systems
|
Data Processing, Computer, Programming, And Software Services |
*
|
| ABBOTT RAPID DIAGNOSTICS INFORMATIC |
sID: 5500002793
|
$95,225.67 |
$1,000,000.00 |
$365,000.00
-->
$1,000,000.00
|
2017-01-10
2027-07-09 |
Health & Hospital Systems
|
Software Maintenance & Support Services |
*
|
| BIO-RAD |
sID: 5500002795
|
$19,989.04 |
$200,000.00 |
$175,000.00
-->
$200,000.00
|
2016-06-15
2026-06-14 |
Health & Hospital Systems
|
Clinical Laboratory Reagents and Tests (Blood Grouping, Diag |
*
|
| PENINSULA HISTOPATHOLGY LABORATORY |
sID: 5500002798
|
$29,975.36 |
$300,000.00 |
$250,000.00
-->
$300,000.00
|
2016-05-16
2026-05-16 |
Health & Hospital Systems
|
Medical and Laboratory Services: Non-Physician |
*
|
| MIRION TECHNOLOGIES INC |
sID: 5500002830
|
$54,824.94 |
$695,000.00 |
$450,000.00
-->
$695,000.00
|
2017-01-01
2029-09-01 |
Health & Hospital Systems
|
Laboratory and Field Equipment and Supplies: Biology, Botany |
*
|
| CARDINAL HEALTH |
sID: 5500002836
|
$88,767.18 |
$888,158.24 |
$600,000.00
-->
$888,158.24
|
2016-11-22
2026-11-21 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| Inmar RX Solutions |
sID: 5500002857
|
$285,233.09 |
$2,900,000.00 |
$1,150,000.00
-->
$2,900,000.00
|
2017-01-07
2027-03-06 |
Health & Hospital Systems
|
Computer Software for Microcomputers, Systems including Clou |
*
|
| PROVATION MEDICAL INC |
sID: 5500002859
|
$53,562.62 |
$1,110,000.00 |
$360,000.00
-->
$1,110,000.00
|
2017-05-22
2025-05-21 |
Health & Hospital Systems
|
Software Maintenance & Support Services |
*
|
| GAUMARD SCIENTIFIC CO INC |
sID: 5500002861
|
$13,770.23 |
$197,330.00 |
$150,000.00
-->
$197,330.00
|
2017-04-07
2025-07-31 |
Health & Hospital Systems
|
Air Conditioning, Heating, and Ventilation Equipment, Parts |
*
|
| HOBBS INVESTMENTS INC |
sID: 5500002862
|
$672,144.48 |
$8,500,000.00 |
$5,500,000.00
-->
$8,500,000.00
|
2017-04-03
2025-08-31 |
Health & Hospital Systems
|
Medical and Laboratory Services: Non-Physician |
*
|
| ZIMMER INC |
sID: 5500002870
|
$3,035,420.94 |
$24,300,000.00 |
$9,600,000.00
-->
$24,300,000.00
|
2018-07-01
2026-06-30 |
Health & Hospital Systems
|
Hospital, Surgical, and Medical Related Accessories and Sund |
*
|
| SYNTHES USA |
sID: 5500002871
|
$4,621,834.36 |
$37,000,000.00 |
$10,200,000.00
-->
$37,000,000.00
|
2018-07-01
2026-06-30 |
Health & Hospital Systems
|
Hospital, Surgical, and Medical Related Accessories and Sund |
*
|
| GOETECH LLC |
sID: 5500002884
|
$55,812.79 |
$965,000.00 |
$465,000.00
-->
$965,000.00
|
2017-06-19
2025-06-18 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| LEICA MICROSYSTEMS INC |
sID: 5500002890
|
$19,989.04 |
$200,000.00 |
$50,000.00
-->
$200,000.00
|
2017-04-02
2027-04-01 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| IRHYTHM TECHNOLOGIES INC |
sID: 5500002898
|
$628,255.52 |
$7,558,000.00 |
$1,000,000.00
-->
$7,558,000.00
|
2017-06-12
2029-06-19 |
Health & Hospital Systems
|
Medical Supplies and Pharmaceuticals (Not Otherwise Classifi |
*
|
| 3M COMPANY |
aID: CW2227572
sID: 5500002901
|
$1,250,443.28 |
$14,025,519.98 |
$3,622,220.82
-->
$14,025,519.98
|
2017-07-17
2028-09-30 |
Health & Hospital Systems
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| LUMINEX CORP |
sID: 5500002902
|
$265,133.17 |
$3,000,000.00 |
$1,500,000.00
-->
$3,000,000.00
|
2016-03-10
2027-06-30 |
Health & Hospital Systems
|
Chemicals, Laboratory: ACS, CP, Practical, Reagent Grade, et |
*
|
| GENERAL ELECTRIC COMPANY |
sID: 5500002906
|
$1,822,663.47 |
$22,000,000.00 |
$9,500,000.00
-->
$22,000,000.00
|
2017-09-01
2025-08-30 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| THE BOARD OF TRUSTEES OF THE LELAND |
sID: 5500002908
|
$1,162,132.10 |
$11,750,000.00 |
$8,500,000.00
-->
$11,750,000.00
|
2017-10-17
2025-10-16 |
Health & Hospital Systems
|
Medical and Laboratory Services: Non-Physician |
*
|
| BIO-RAD |
sID: 5500002914
|
$149,917.85 |
$1,500,000.00 |
$750,000.00
-->
$1,500,000.00
|
2017-11-15
2027-11-14 |
Health & Hospital Systems
|
Chemicals, Laboratory: ACS, CP, Practical, Reagent Grade, et |
*
|
| SIEMENS HEALTHCARE DIAGNOSTICS INC |
sID: 5500002915
|
$488,742.58 |
$5,415,000.00 |
$1,415,000.00
-->
$5,415,000.00
|
2018-08-30
2029-09-24 |
Health & Hospital Systems
|
Chemicals, Laboratory: ACS, CP, Practical, Reagent Grade, et |
*
|
| EMERGENCY CARE RESEARCH INSTITUTE |
sID: 5500002928
|
$49,872.14 |
$499,268.00 |
$139,225.00
-->
$499,268.00
|
2018-03-01
2028-03-01 |
- Health & Hospital Systems
- Procurement Dept
|
Networking Services, Incl. Installation, Security, and Maint |
*
|
| C R BARD INC |
sID: 5500002936
|
$68,662.37 |
$687,000.00 |
$170,000.00
-->
$687,000.00
|
2018-01-17
2028-01-16 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| NATUS MEDICAL INC |
sID: 5500002942
|
$33,933.00 |
$339,609.00 |
$30,000.00
-->
$339,609.00
|
2018-04-13
2028-04-12 |
Health & Hospital Systems
|
Medical Supplies and Pharmaceuticals (Not Otherwise Classifi |
*
|
| ASSOCIATED REGIONAL & UNIVERSITY |
sID: 5500002947
|
$2,312,788.01 |
$22,000,000.00 |
$15,000,000.00
-->
$22,000,000.00
|
2019-03-19
2028-09-18 |
Health & Hospital Systems
|
Medical and Laboratory Services: Non-Physician |
*
|
| ISCHEMAVIEW INC |
sID: 5500002965
|
$86,530.61 |
$900,000.00 |
$600,000.00
-->
$900,000.00
|
2019-07-19
2025-07-31 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| KLS-MARTIN LP |
sID: 5500002968
|
$111,111.11 |
$3,000,000.00 |
$492,000.00
-->
$3,000,000.00
|
2018-09-01
2025-03-30 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| HAEMONETICS CORPORATION |
sID: 5500002970
|
$99,890.53 |
$1,000,000.00 |
$550,000.00
-->
$1,000,000.00
|
2019-12-25
2029-12-25 |
Health & Hospital Systems
|
Medical Supplies and Pharmaceuticals (Not Otherwise Classifi |
*
|
| PHILIPS HOLDING USA INC |
sID: 5500002974
|
$165,110.09 |
$1,652,458.00 |
$1,200,000.00
-->
$1,652,458.00
|
2019-02-21
2029-02-20 |
- Health & Hospital Systems
- Technology Services & Solutions
|
Software Maintenance & Support Services |
*
|
| MERGE HEALTHCARE SOLUTIONS INC |
sID: 5500002975
|
$424,902.49 |
$4,050,000.00 |
$3,000,000.00
-->
$4,050,000.00
|
2018-09-20
2025-09-26 |
- Health & Hospital Systems
- Technology Services & Solutions
|
Computer Software for Microcomputers, Systems including Clou |
*
|
| GRIFOLS BIOLOGICALS INC |
sID: 5500002979
|
$358,063.60 |
$3,583,579.00 |
$1,683,579.00
-->
$3,583,579.00
|
2019-01-21
2029-01-20 |
Health & Hospital Systems
|
Chemicals, Laboratory: ACS, CP, Practical, Reagent Grade, et |
*
|
| ARTIVION INC |
sID: 5500002985
|
$128,349.24 |
$280,000.00 |
$60,000.00
-->
$280,000.00
|
2023-12-01
2025-12-02 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| MEDTRONIC USA |
sID: 5500002986
|
$20,240.96 |
$140,000.00 |
$500,000.00
-->
$140,000.00
|
2020-09-22
2025-09-21 |
Health & Hospital Systems
|
Computer Software for Microcomputers, Systems including Clou |
*
|
| ABBOTT LABORATORIES |
sID: 5500002987
|
$76,197.80 |
$610,000.00 |
$200,000.00
-->
$610,000.00
|
2018-12-07
2026-12-06 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| BRANNONS RENTALS & SALES INC |
sID: 5500003047
|
$118,668.72 |
$950,000.00 |
$500,000.00
-->
$950,000.00
|
2019-04-02
2027-04-01 |
Health & Hospital Systems
|
Medical Equipment and Accessories and Supplies(A) |
*
|
| DIASORIN INC |
sID: 5500003051
|
$181,090.54 |
$2,000,000.00 |
$88,000.00
-->
$2,000,000.00
|
2020-01-10
2025-06-30 |
Health & Hospital Systems
|
Engine Instruments: Fuel, Manifold and Oil Pressure, Oil Tem |
*
|
| AVITA MEDICAL AMERICAS, LLC |
sID: 5500003053
|
$45,164.23 |
$600,000.00 |
$400,000.00
-->
$600,000.00
|
2019-06-15
2025-06-14 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| JM KECKLER MEDICAL CO INC |
sID: 5500003055
|
$66,616.95 |
$672,375.00 |
$200,000.00
-->
$672,375.00
|
2019-08-01
2029-08-31 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| QIAGEN NORTH AMERICAN HOLDINGS INC |
sID: 5500003058
|
$29,170.54 |
$1,110,000.00 |
$510,000.00
-->
$1,110,000.00
|
2015-04-07
2025-04-06 |
- Health & Hospital Systems
- DA - Crime Laboratory
|
Clinical Laboratory Reagents and Tests (Blood Grouping, Diag |
*
|
| AXOGEN CORPORATION |
sID: 5500003060
|
$32,681.56 |
$780,000.00 |
$80,000.00
-->
$780,000.00
|
2019-05-15
2025-03-31 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| TRANSLOGIC CORPORATION |
sID: 5500003064
|
$57,968.23 |
$290,000.00 |
$500,000.00
-->
$290,000.00
|
2021-04-01
2026-03-31 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| CENTRAL ADMIXTURE PHARMACY SERVICES |
sID: 5500003069
|
$572,279.71 |
$5,000,000.00 |
$4,050,000.00
-->
$5,000,000.00
|
2021-01-01
2029-09-24 |
Health & Hospital Systems
|
Drugs & Pharmaceuticals |
*
|
| HEALTHSTREAM INC |
aID: CW2240232
sID: 5500003073
|
$91,288.88 |
$725,019.00 |
$602,290.00
-->
$725,019.00
|
2019-10-04
2025-10-03 |
- Health & Hospital Systems
- Technology Services & Solutions
|
Software Maintenance And Support Services |
*
|
| EDWARDS LIFESCIENCES US INC |
sID: 5500003077
|
$359,802.84 |
$1,800,000.00 |
|
2021-04-19
2026-04-18 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| WERFEN USA LLC |
sID: 5500003089
|
$289,002.93 |
$2,700,000.00 |
$700,000.00
-->
$2,700,000.00
|
2020-05-25
2029-09-24 |
Health & Hospital Systems
|
Abrasives Equipment and Tools |
*
|
| SANOFI PASTEUR INC |
sID: 5500003093
|
$999,391.54 |
$9,000,000.00 |
$3,000,000.00
-->
$9,000,000.00
|
2020-04-01
2029-03-31 |
Health & Hospital Systems
|
Serums, Toxoids, and Vaccines |
*
|
| VIZIENT INC |
sID: 5500003097
|
$7,434,282.58 |
$75,000,000.00 |
|
2020-07-01
2025-06-30 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| NEPHRON STERILE COMPOUNDING CENTER |
sID: 5500003099
|
$45,269.31 |
$350,000.00 |
$50,000.00
-->
$350,000.00
|
2022-01-03
2029-09-24 |
Health & Hospital Systems
|
Pharmaceutical Services |
*
|
| HELENA LABS |
sID: 5500003103
|
$211,938.66 |
$1,500,000.00 |
$1,000,000.00
-->
$1,500,000.00
|
2020-09-16
2025-09-15 |
Health & Hospital Systems
|
Laboratory and Scientific Equipment and Supplies (Not Otherw |
*
|
| DIGIRAD CORPORATION |
sID: 5500003106
|
$44,806.78 |
$287,500.00 |
$191,187.50
-->
$287,500.00
|
2020-02-01
2026-06-30 |
Health & Hospital Systems
|
Imaging Systems, Microcomputer: Digital Imaging Network (DIN |
*
|
| INTUITIVE SURGICAL INC |
sID: 5500003108
|
$573,932.09 |
$8,000,000.00 |
|
2020-05-12
2025-05-11 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| COPAN DIAGNOSTICS |
sID: 5500003109
|
$20,807.83 |
$200,000.00 |
|
2022-12-31
2025-03-26 |
Health & Hospital Systems
|
Laboratory Equipment, Accessories and Supplies: General Anal |
*
|
| INTEGRA LIFESCIENCES CORPORATION |
sID: 5500003112
|
$12,650.60 |
$300,000.00 |
|
2020-03-19
2025-03-18 |
Health & Hospital Systems
|
Hospital, Surgical, and Medical Related Accessories and Sund |
*
|
| J HARRIS INDUSTRIAL WATER TREATMENT |
sID: 5500003115
|
$134,233.17 |
$940,000.00 |
|
2020-03-19
2027-03-18 |
Health & Hospital Systems
|
Chemicals, Laboratory: ACS, CP, Practical, Reagent Grade, et |
*
|
| HILL ROM CO INC |
sID: 5500003117
|
$258,003.13 |
$1,806,728.83 |
$241,228.83
-->
$1,806,728.83
|
2020-05-11
2027-05-10 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| DENVER SOLUTIONS LLC DBA LEITERS |
sID: 5500003119
|
$78,860.89 |
$1,200,000.00 |
|
2020-05-01
2025-04-30 |
Health & Hospital Systems
|
Pharmaceutical Services |
*
|
| CONMED CORPORATION |
sID: 5500003122
|
$6,894.04 |
$99,122.32 |
|
2020-05-08
2025-05-07 |
Health & Hospital Systems
|
Cleaning & Washing Equipment: Steam, Cold or Hot Water |
*
|
| NATIONAL SEATING & MOBILITY INC |
sID: 5500003123
|
$221,960.56 |
$2,100,000.00 |
|
2020-07-13
2025-07-12 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| ORTHOSCAN INC |
sID: 5500003124
|
$39,649.50 |
$400,000.00 |
|
2020-07-01
2025-06-30 |
Health & Hospital Systems
|
Imaging and Diagnostic Services |
*
|
| HEMASOURCE INC |
sID: 5500003125
|
$59,474.26 |
$600,000.00 |
|
2020-07-01
2025-06-30 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| SIEMENS MEDICAL SOLUTIONS USA INC |
sID: 5500003126
|
$1,175,954.09 |
$11,650,000.00 |
$9,800,000.00
-->
$11,650,000.00
|
2018-11-01
2028-09-24 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| INTEGRA LIFESCIENCES CORPORATION |
sID: 5500003128
|
$249,863.08 |
$1,250,000.00 |
$400,000.00
-->
$1,250,000.00
|
2021-02-08
2026-02-07 |
Health & Hospital Systems
|
Sutures and Suturing Needles, Disposable, Including Skin Sta |
*
|
| ADVANCED STERILIZATION PRODUCT |
sID: 5500003133
|
$87,925.34 |
$460,919.17 |
$171,208.22
-->
$460,919.17
|
2020-12-04
2025-12-17 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| DIASORIN MOLECULAR LLC |
sID: 5500003135
|
$549,835.70 |
$4,000,000.00 |
$1,000,000.00
-->
$4,000,000.00
|
2020-09-09
2025-09-08 |
Health & Hospital Systems
|
Testing Instruments, Laboratory, (Not Otherwise Classified) |
*
|
| POTRERO MEDICAL INC |
sID: 5500003138
|
$224,260.67 |
$1,500,000.00 |
|
2020-10-01
2025-09-30 |
Health & Hospital Systems
|
Nurses' Desks and Accessories |
*
|
| MEDTRONIC USA |
sID: 5500003142
|
$1,483,645.07 |
$4,455,000.00 |
|
2023-12-15
2026-12-14 |
Health & Hospital Systems
|
Hospital, Surgical, and Medical Related Accessories and Sund |
*
|
| RICHARD ALLAN SCIENTIFIC LLC |
sID: 5500003145
|
$74,642.12 |
$700,000.00 |
|
2017-06-21
2026-11-03 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| SMITH & NEPHEW INC |
sID: 5500003149
|
$249,863.08 |
$1,250,000.00 |
|
2021-04-15
2026-04-14 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| AMERICAN RED CROSS |
sID: 5500003151
|
$5,949,066.21 |
$48,000,000.00 |
$27,000,000.00
-->
$48,000,000.00
|
2021-06-08
2029-06-30 |
Health & Hospital Systems
|
Blood Coagulation Reagents and Controls: Fibrinogen, Fibrin, |
*
|
| W L GORE & ASSOCIATES INC |
sID: 5500003153
|
$999,452.35 |
$5,000,000.00 |
$4,000,000.00
-->
$5,000,000.00
|
2021-02-01
2026-01-31 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| COLLEGE OF AMERICAN PATHOLOGISTS |
sID: 5500003154
|
$241,785.90 |
$1,250,000.00 |
|
2021-11-01
2026-12-31 |
Health & Hospital Systems
|
Biochemical Reagents and Tests: Antibiotic Assays, Different |
*
|
| INARI MEDICAL INC |
sID: 5500003155
|
$591,276.01 |
$2,958,000.00 |
$375,000.00
-->
$2,958,000.00
|
2021-08-16
2026-08-15 |
Health & Hospital Systems
|
Medical Supplies and Pharmaceuticals (Not Otherwise Classifi |
*
|
| BIOSENSE WEBSTER INC |
sID: 5500003161
|
$138,653.23 |
$833,059.00 |
$350,000.00
-->
$833,059.00
|
2021-06-29
2027-06-30 |
Health & Hospital Systems
|
Laboratory Equipment, Accessories and Supplies: General Anal |
*
|
| CARDINAL HEALTH INC |
sID: 5500003163
|
$212,354,551.67 |
$1,700,000,000.00 |
$700,000,000.00
-->
$1,700,000,000.00
|
2021-10-01
2029-09-30 |
Health & Hospital Systems
|
Drugs & Pharmaceuticals |
*
|
| CARDINAL HEALTH INC |
sID: 5500003164
|
$74,948,665.29 |
$600,000,000.00 |
$200,000,000.00
-->
$600,000,000.00
|
2021-10-01
2029-09-30 |
Health & Hospital Systems
|
Drugs & Pharmaceuticals |
*
|
| AGILITI SURGICAL EQUIPMENT REPAIR I |
sID: 5500003165
|
$384,589.26 |
$1,924,000.00 |
|
2021-08-01
2026-07-31 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| BAXTER HEALTHCARE CORP |
sID: 5500003166
|
$1,623,887.74 |
$13,000,000.00 |
$7,600,000.00
-->
$13,000,000.00
|
2021-06-22
2029-06-21 |
Health & Hospital Systems
|
Pharmaceutical Equipment and Supplies (Not Otherwise Classif |
*
|
| HOLOGIC SALES AND SERVICE LLC |
sID: 5500003167
|
$145,790.55 |
$1,000,000.00 |
|
2021-08-02
2025-08-01 |
Health & Hospital Systems
|
Disposal Units, Household |
*
|
| OLYMPUS AMERICA INC |
sID: 5500003179
|
$344,562.87 |
$1,315,822.00 |
$1,230,655.00
-->
$1,315,822.00
|
2022-10-15
2025-10-14 |
Health & Hospital Systems
|
Hospital Equipment, General, Rental or Lease |
*
|
| BOSTON SCIENTIFIC CORP |
sID: 5500003180
|
$296,544.37 |
$1,472,160.00 |
$259,500.00
-->
$1,472,160.00
|
2022-01-15
2026-12-31 |
Health & Hospital Systems
|
Drugs & Pharmaceuticals |
*
|
| STRYKER SUSTAINABILITY SOLUTIONS |
sID: 5500003181
|
$1,599,123.76 |
$8,000,000.00 |
|
2022-03-08
2027-03-07 |
Health & Hospital Systems
|
Medical Supplies and Pharmaceuticals (Not Otherwise Classifi |
*
|
| LPIT SOLUTIONS INC |
sID: 5500003182
|
$39,978.09 |
$200,000.00 |
$29,355.00
-->
$200,000.00
|
2022-07-01
2027-06-30 |
Health & Hospital Systems
|
Software Maintenance & Support Services |
*
|
| GRIFOLS DIAGNOSTIC SOLUTIONS |
sID: 5500003183
|
$104,186.48 |
$600,000.00 |
|
2022-03-31
2027-12-31 |
Health & Hospital Systems
|
Biochemical Reagents and Tests: Antibiotic Assays, Different |
*
|
| ANAEROBE SYSTEMS |
sID: 5500003186
|
$59,967.14 |
$300,000.00 |
|
2021-11-30
2026-11-29 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| ROCHE DIAGNOSTICS CORP |
sID: 5500003187
|
$2,331,913.59 |
$21,000,000.00 |
$10,000,000.00
-->
$21,000,000.00
|
2022-12-13
2031-12-12 |
Health & Hospital Systems
|
Hospital Equipment, General, Rental or Lease |
*
|
| TIMELESS MEDICAL SYSTEMS INC |
sID: 5500003188
|
$99,945.23 |
$500,000.00 |
|
2021-08-26
2026-08-25 |
Health & Hospital Systems
|
Inventory Management Software, Microcomputer |
*
|
| BAXTER HEALTHCARE CORP |
sID: 5500003189
|
$4,997,261.77 |
$25,000,000.00 |
$21,900,000.00
-->
$25,000,000.00
|
2022-05-24
2027-05-23 |
Health & Hospital Systems
|
Pharmaceutical Equipment and Supplies (Not Otherwise Classif |
*
|
| QIAGEN NORTH AMERICAN HOLDINGS INC |
sID: 5500003191
|
$29,983.57 |
$150,000.00 |
|
2021-12-15
2026-12-14 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| BRAINLAB INC |
sID: 5500003192
|
$347,809.41 |
$1,740,000.00 |
|
2021-10-01
2026-09-30 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| MED-ONE CAPITAL FUNDING LLC |
aID: CW2256530
sID: 5500003194
|
$102,088.12 |
$511,000.00 |
|
2022-04-01
2027-04-01 |
Health & Hospital Systems
|
Rental Or Lease Services Of Clothing, Janitorial, Laundry, Lawn, Painting, Spraying, Laboratory And Textile Equipment |
*
|
| SENTEC INC |
sID: 5500003195
|
$436,161.00 |
$2,182,000.00 |
$1,350,000.00
-->
$2,182,000.00
|
2021-10-15
2026-10-14 |
Health & Hospital Systems
|
Analyzer Equipment, Medical (Not Otherwise Classified) |
*
|
| ERBE USA INC |
sID: 5500003196
|
$30,307.24 |
$121,312.00 |
|
2022-03-24
2026-03-23 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| ACCLARENT INC |
sID: 5500003198
|
$107,387.14 |
$500,000.00 |
$400,000.00
-->
$500,000.00
|
2021-11-10
2025-11-10 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| HOWMEDICA OSTEONICS CORPORATION |
sID: 5500003200
|
$97,946.33 |
$490,000.00 |
|
2021-11-09
2026-11-08 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| FULL SPECTRUM GROUP LLC |
sID: 5500003201
|
$27,186.10 |
$136,005.00 |
|
2021-12-01
2026-11-30 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| MSDSONLINE INC |
aID: CW2253139
sID: 5500003202
|
$20,988.49 |
$105,000.00 |
|
2022-02-01
2027-01-31 |
- Health & Hospital Systems
- Parks & Recreation Dept
|
Software Maintenance And Support Services |
*
|
| AGFA US CORP |
sID: 5500003203
|
$1,199,342.82 |
$6,000,000.00 |
$12,000,000.00
-->
$6,000,000.00
|
2022-10-01
2027-09-30 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| AGFA HEALTHCARE CORPORATION |
sID: 5500003204
|
$2,198,795.18 |
$11,000,000.00 |
$10,000,000.00
-->
$11,000,000.00
|
2022-10-01
2027-09-30 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| MEDTRONIC USA |
sID: 5500003206
|
$1,000,000.00 |
$5,000,000.00 |
|
2023-06-01
2028-05-29 |
Health & Hospital Systems
|
Navigation Instruments, Marine: Compasses, Sextant, etc. (Se |
*
|
| CULLINS, DAVID R |
sID: 5500003209
|
$16,990.69 |
$85,000.00 |
$80,000.00
-->
$85,000.00
|
2022-03-07
2027-03-06 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| ARKLIGN LABORATORIES |
sID: 5500003210
|
$799,561.88 |
$4,000,000.00 |
|
2022-01-20
2027-01-19 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| MEPS REAL-TIME INC |
sID: 5500003213
|
$39,978.09 |
$200,000.00 |
|
2022-03-15
2027-03-14 |
Health & Hospital Systems
|
Pharmaceutical Equipment and Supplies (Not Otherwise Classif |
*
|
| EMERALD TEXTILES NORCAL |
sID: 5500003216
|
$3,165,221.36 |
$19,000,000.00 |
$15,000,000.00
-->
$19,000,000.00
|
2021-01-01
2026-12-31 |
Health & Hospital Systems
|
Laundry and Linen Service, (Not Otherwise Classified) |
*
|
| HOLOGIC SALES AND SERVICE LLC |
sID: 5500003217
|
$59,967.14 |
$300,000.00 |
|
2022-07-24
2027-07-23 |
Health & Hospital Systems
|
Brakes, Repairs, and Replacements, Not Electric Controller |
*
|
| GETINGE USA INC |
sID: 5500003220
|
$185,118.56 |
$926,100.00 |
|
2022-06-01
2027-05-31 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| MEDTRONIC USA |
sID: 5500003221
|
$154,830.32 |
$775,000.00 |
$400,000.00
-->
$775,000.00
|
2023-06-15
2028-06-14 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| STAXI CORPORATION |
sID: 5500003224
|
$30,291.97 |
$400,000.00 |
|
2022-03-25
2025-03-24 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| QIAGEN NORTH AMERICAN HOLDINGS INC |
sID: 5500003226
|
$599,671.41 |
$3,000,000.00 |
|
2022-07-01
2027-06-30 |
Health & Hospital Systems
|
Clinical Laboratory Reagents and Tests (Blood Grouping, Diag |
*
|
| CENSIS TECHNOLOGIES INC |
sID: 5500003227
|
$199,890.47 |
$1,000,000.00 |
|
2022-07-27
2027-07-26 |
Health & Hospital Systems
|
Hospital Equipment, General, Rental or Lease |
*
|
| PUBLIC HEALTH INSTITUTE |
sID: 5500003229
|
$23,378.37 |
$117,020.00 |
$39,520.00
-->
$117,020.00
|
2023-07-01
2028-06-30 |
Health & Hospital Systems
|
Software Maintenance & Support Services |
*
|
| RELAY ROBOTICS INC |
sID: 5500003230
|
$25,409.58 |
$214,000.00 |
$114,000.00
-->
$214,000.00
|
2022-10-15
2025-04-19 |
Health & Hospital Systems
|
Hospital Equipment, General, Rental or Lease |
*
|
| MEDPHARM SERVICES LLC |
sID: 5500003231
|
$16,990.69 |
$85,000.00 |
|
2021-01-14
2026-01-13 |
- Health & Hospital Systems
- Valley Health Plan
|
Books, Curriculum Guides, Directories, Magazines, Pamphlets, |
*
|
| SHARED IMAGING LLC |
sID: 5500003238
|
$261,641.54 |
$1,150,814.00 |
$435,750.00
-->
$1,150,814.00
|
2022-08-15
2025-09-13 |
Health & Hospital Systems
|
Hospital Equipment, General, Rental or Lease |
*
|
| SHARED IMAGING LLC |
sID: 5500003239
|
$336,184.61 |
$1,456,800.00 |
$551,250.00
-->
$1,456,800.00
|
2022-08-15
2025-09-18 |
Health & Hospital Systems
|
Cultivating Equipment, Farm: Go-Devils, Row Type Shovel |
*
|
| SOFIE CO |
sID: 5500003240
|
$504,143.64 |
$1,500,000.00 |
|
2023-01-11
2025-12-31 |
Health & Hospital Systems
|
Medical Supplies and Pharmaceuticals (Not Otherwise Classifi |
*
|
| BIOMERIEUX INC |
sID: 5500003241
|
$399,562.12 |
$2,000,000.00 |
|
2023-11-01
2028-10-31 |
Health & Hospital Systems
|
Biochemical Reagents and Tests: Antibiotic Assays, Different |
*
|
| CERIBELL INC |
sID: 5500003242
|
$634,192.12 |
$2,538,506.00 |
$1,195,616.00
-->
$2,538,506.00
|
2022-11-01
2026-10-31 |
Health & Hospital Systems
|
Hospital Equipment, General, Rental or Lease |
*
|
| CORIELL INSTITUTE FOR MEDICAL RESEA |
sID: 5500003244
|
$9,983.58 |
$50,000.00 |
|
2023-05-18
2028-05-18 |
Health & Hospital Systems
|
Research Diets, Special Purpose, For Experimental Animals, I |
*
|
| MGI AMERICAS INC |
sID: 5500003249
|
$5,189.78 |
$37,920.00 |
|
2022-05-31
2025-05-30 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| AMERISOURCE RECEIVABLES FINANCIAL C |
sID: 5500003252
|
$899,014.77 |
$4,500,000.00 |
|
2023-08-05
2028-08-04 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| BIOTISSUE INC |
sID: 5500003257
|
$19,989.04 |
$100,000.00 |
|
2022-12-07
2027-12-06 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| PATTERSON DENTAL SUPPLY INC |
sID: 5500003258
|
$999,452.35 |
$5,000,000.00 |
|
2022-12-01
2027-11-30 |
Health & Hospital Systems
|
Medical Supplies and Pharmaceuticals (Not Otherwise Classifi |
*
|
| HOLOGIC SALES AND SERVICE LLC |
sID: 5500003259
|
$1,268,161.71 |
$16,500,000.00 |
|
2013-05-31
2026-05-31 |
Health & Hospital Systems
|
Biochemical Reagents and Tests: Antibiotic Assays, Different |
*
|
| OPHTHALMIC INSTRUMENTS INC |
sID: 5500003263
|
$744,797.37 |
$4,000,000.00 |
|
2022-12-20
2025-06-19 |
- Health & Hospital Systems
- Adult & Child Custody Health
|
Automotive and Trailer Equipment and Parts |
*
|
| AL-TAR SERVICES INC |
sID: 5500003267
|
$51,971.52 |
$260,000.00 |
|
2023-01-01
2027-12-31 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| MEDI-TEK INC |
sID: 5500003269
|
$27,984.66 |
$140,000.00 |
|
2023-01-01
2027-12-31 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| VARIAN MEDICAL SYSTEMS INC |
sID: 5500003270
|
$726,131.39 |
$2,906,515.00 |
$3,002,734.00
-->
$2,906,515.00
|
2024-10-22
2028-10-21 |
Health & Hospital Systems
|
Equipment Maintenance and Repair Services for General Equipm |
*
|
| BECTON DICKINSON |
sID: 5500003272
|
$99,890.53 |
$500,000.00 |
|
2023-08-13
2028-08-12 |
Health & Hospital Systems
|
Hospital Equipment, General, Rental or Lease |
*
|
| BLACKFLY INVESTMENTS LLC |
sID: 5500003274
|
$11,986.86 |
$60,000.00 |
|
2023-11-01
2028-10-31 |
Health & Hospital Systems
|
Laboratory and Field Testing Services, Including Hazardous W |
*
|
| BIOSENSE WEBSTER INC |
sID: 5500003276
|
$958,686.73 |
$1,920,000.00 |
$800,000.00
-->
$1,920,000.00
|
2024-01-15
2026-01-14 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| MASIMO AMERICAS INC |
sID: 5500003277
|
$59,967.14 |
$300,000.00 |
|
2022-05-17
2027-05-16 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| LIMAS PROFESSIONAL PHARMACY INC |
sID: 5500003279
|
$233,120.43 |
$700,000.00 |
|
2023-02-06
2026-02-05 |
Health & Hospital Systems
|
Drugs & Pharmaceuticals |
*
|
| PHILIPS HOLDING USA INC |
sID: 5500003291
|
$2,398,685.65 |
$12,000,000.00 |
|
2024-12-11
2029-12-10 |
Health & Hospital Systems
|
Hospital Equipment, General, Rental or Lease |
*
|
| OSTEOCENTRIC TECHNOLOGIES INC |
sID: 5500003293
|
$99,890.53 |
$500,000.00 |
|
2023-06-01
2028-05-31 |
Health & Hospital Systems
|
Hospital, Surgical, and Medical Related Accessories and Sund |
*
|
| A & B MECHANICAL INC |
sID: 5500003296
|
$33,378.93 |
$200,000.00 |
|
2023-05-03
2025-05-02 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| LINDE GAS & EQUIPMENT INC |
sID: 5500003297
|
$579,470.80 |
$3,480,000.00 |
$1,000,000.00
-->
$3,480,000.00
|
2023-06-15
2029-06-14 |
Health & Hospital Systems
|
Medical Gases, Anesthesia and Respiration Therapy: Carbon Di |
*
|
| PHILIPS MEDICAL SYSTEMS |
sID: 5500003298
|
$199,781.06 |
$1,000,000.00 |
|
2023-05-01
2028-04-30 |
Health & Hospital Systems
|
Catheters, Specialized and Guide Wires |
*
|
| SHOCKWAVE MEDICAL INC |
sID: 5500003302
|
$859,215.32 |
$2,580,000.00 |
|
2023-06-01
2026-05-31 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| SHARED IMAGING LLC |
sID: 5500003303
|
$504,872.26 |
$1,516,000.00 |
|
2023-06-01
2026-05-31 |
Health & Hospital Systems
|
Hospital Equipment, General, Rental or Lease |
*
|
| FRESENIUS USA |
sID: 5500003304
|
$998,905.30 |
$5,000,000.00 |
|
2023-06-02
2028-06-01 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| AGILENT TECHNOLOGIES INC |
sID: 5500003306
|
$333,029.19 |
$1,000,000.00 |
|
2023-08-01
2026-07-31 |
Health & Hospital Systems
|
Biochemical Reagents and Tests: Antibiotic Assays, Different |
*
|
| RR DONNELLEY |
sID: 5500003311
|
$998,905.30 |
$5,000,000.00 |
$4,000,000.00
-->
$5,000,000.00
|
2023-09-01
2028-08-31 |
Health & Hospital Systems
|
Continuous Form Labels, Pressure Sensitive, Custom |
*
|
| GO MANAGEMENT |
sID: 5500003315
|
$45,143.63 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2023-05-31
2025-05-30 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| HOWMEDICA OSTEONICS CORPORATION |
sID: 5500003322
|
$35,186.19 |
$250,000.00 |
|
2020-09-15
2025-09-14 |
Health & Hospital Systems
|
Hospital, Surgical, and Medical Related Accessories and Sund |
*
|
| HOWMEDICA OSTEONICS CORPORATION |
sID: 5500003323
|
$463,983.05 |
$3,000,000.00 |
$2,000,000.00
-->
$3,000,000.00
|
2020-01-01
2026-06-17 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| HOWMEDICA OSTEONICS CORPORATION |
sID: 5500003324
|
$1,141,963.23 |
$8,000,000.00 |
|
2020-01-01
2026-12-31 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| HOWMEDICA OSTEONICS CORPORATION |
sID: 5500003331
|
$880,615.64 |
$5,800,000.00 |
$3,300,000.00
-->
$5,800,000.00
|
2019-12-01
2026-06-30 |
Health & Hospital Systems
|
Hospital, Surgical, and Medical Related Accessories and Sund |
*
|
| SHARED IMAGING LLC |
sID: 5500003333
|
$339,837.45 |
$1,049,454.00 |
$902,280.00
-->
$1,049,454.00
|
2023-09-15
2025-08-15 |
Health & Hospital Systems
|
Hospital Equipment, General, Rental or Lease |
*
|
| MEDICAL EQUIPMENT CONSULTANTS LLC |
sID: 5500003337
|
$49,945.26 |
$250,000.00 |
|
2023-07-21
2028-07-20 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| HOWMEDICA OSTEONICS CORPORATION |
sID: 5500003344
|
$228,392.64 |
$1,600,000.00 |
$1,080,000.00
-->
$1,600,000.00
|
2019-05-06
2026-05-05 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| NOVA BIOMEDICAL CORPORATION |
sID: 5500003345
|
$29,967.15 |
$150,000.00 |
|
2023-10-02
2028-10-01 |
Health & Hospital Systems
|
Clinical Laboratory Reagents and Tests (Blood Grouping, Diag |
*
|
| HOWMEDICA OSTEONICS CORPORATION |
sID: 5500003348
|
$234,119.52 |
$703,000.00 |
|
2023-12-05
2026-12-04 |
Health & Hospital Systems
|
Brakes, Repairs, and Replacements, Not Electric Controller |
*
|
| B BRAUN MEDICAL INC |
sID: 5500003350
|
$199,781.06 |
$1,000,000.00 |
|
2023-11-23
2028-11-22 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| CIARI PLUMBING & HEATING INC |
sID: 5500003351
|
$76,744.18 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2023-09-13
2025-09-12 |
- Health & Hospital Systems
- Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| YERBA BUENA ENGINEERING AND CONSTRU |
sID: 5500003352
|
$65,937.07 |
$200,000.00 |
|
2023-08-30
2025-08-29 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| MERIDIAN BIOSCIENCE CORP |
sID: 5500003353
|
$149,753.82 |
$750,000.00 |
|
2023-08-28
2028-08-28 |
Health & Hospital Systems
|
Laboratory Equipment, Accessories and Supplies: General Anal |
*
|
| PACIFIC BIOMEDICAL DISTRIBUTION SER |
sID: 5500003354
|
$299,671.59 |
$1,500,000.00 |
|
2023-12-31
2028-12-30 |
Health & Hospital Systems
|
Brakes, Repairs, and Replacements, Not Electric Controller |
*
|
| ONE DAY INSTALLATION AND REPAIRS IN |
sID: 5500003358
|
$137,304.96 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2024-07-26
2025-09-21 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ROCHE DIAGNOSTICS CORP |
sID: 5500003359
|
$689,244.66 |
$3,450,000.00 |
|
2023-11-16
2028-11-15 |
Health & Hospital Systems
|
Biochemical Reagents and Tests: Antibiotic Assays, Different |
*
|
| ALLIANCE HEALTHCARE SERVICES INC |
sID: 5500003360
|
$157,723.35 |
$572,400.00 |
|
2023-12-01
2025-05-31 |
Health & Hospital Systems
|
Hospital Equipment, General, Rental or Lease |
*
|
| ISORX INC |
sID: 5500003361
|
$269,704.43 |
$1,350,000.00 |
|
2023-10-12
2028-10-11 |
Health & Hospital Systems
|
Drugs & Pharmaceuticals |
*
|
| ABIOMED INC |
sID: 5500003362
|
$679,901.96 |
$1,995,000.00 |
|
2024-03-25
2027-02-28 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| ALLEGIANCE CORPORATION |
sID: 5500003363
|
$90,950,164.29 |
$455,000,000.00 |
$325,000,000.00
-->
$455,000,000.00
|
2024-03-26
2029-03-25 |
Health & Hospital Systems
|
Hospital Equipment, General, Rental or Lease |
*
|
| TERARECON INC |
sID: 5500003364
|
$44,284.74 |
$158,687.00 |
|
2023-07-24
2025-07-23 |
Health & Hospital Systems
|
Equipment Maintenance and Repair Services for General Equipm |
*
|
| HEMASOURCE INC |
sID: 5500003365
|
$1,027,224.42 |
$4,111,712.00 |
|
2023-11-23
2027-11-22 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| BIOMERIEUX INC |
sID: 5500003368
|
$333,029.19 |
$2,000,000.00 |
$5,000,000.00
-->
$2,000,000.00
|
2024-01-01
2029-12-31 |
Health & Hospital Systems
|
Biochemical Reagents and Tests: Antibiotic Assays, Different |
*
|
| ZOLL MEDICAL CORP |
sID: 5500003376
|
$1,179,353.77 |
$5,900,000.00 |
$2,500,000.00
-->
$5,900,000.00
|
2024-03-20
2029-03-19 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| WELCH ALLYN INC |
sID: 5500003377
|
$219,715.61 |
$687,439.00 |
$584,572.00
-->
$687,439.00
|
2023-11-16
2026-12-31 |
Health & Hospital Systems
|
Software Maintenance & Support Services |
*
|
| FUTURE FLOORING GROUP |
sID: 5500003378
|
$216,944.44 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2024-12-27
2025-12-21 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| MOBERG RESEARCH INC |
sID: 5500003379
|
$159,824.84 |
$800,000.00 |
$1,000,000.00
-->
$800,000.00
|
2023-12-13
2028-12-12 |
Health & Hospital Systems
|
Medical Supplies and Pharmaceuticals (Not Otherwise Classifi |
*
|
| FUTURE FLOORING GROUP |
sID: 5500003380
|
$220,000.00 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2025-02-13
2025-06-30 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| DEPUY SYNTHES SALES INC |
sID: 5500003389
|
$899,507.11 |
$4,500,000.00 |
$2,000,000.00
-->
$4,500,000.00
|
2024-07-01
2029-06-30 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| HOWMEDICA OSTEONICS CORPORATION |
sID: 5500003390
|
$102,666.66 |
$308,000.00 |
|
2024-12-18
2027-12-17 |
Health & Hospital Systems
|
Brakes, Repairs, and Replacements, Not Electric Controller |
*
|
| PARAGARD DIRECT |
sID: 5500003392
|
$199,890.47 |
$1,000,000.00 |
|
2024-03-29
2029-03-28 |
Health & Hospital Systems
|
Drugs & Pharmaceuticals |
*
|
| BIT CALIFORNIA LLC |
sID: 5500003395
|
$416,413.14 |
$3,750,000.00 |
|
2017-03-14
2026-03-13 |
- Health & Hospital Systems
- Dept of Tax & Collections
|
Digital Printing |
*
|
| VANTIVE US HEALTHCARE LLC |
sID: 5500003396
|
$1,689,758.53 |
$5,560,000.00 |
$4,834,018.87
-->
$5,560,000.00
|
2024-02-16
2027-05-31 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| DISASTER RECOVERY CENTER INC |
sID: 5500003399
|
$174,246.57 |
$300,000.00 |
|
2024-08-01
2025-07-31 |
Health & Hospital Systems
|
Satellite Systems Maintenance and Repair |
*
|
| SENTEC INC |
sID: 5500003408
|
$300,000.00 |
$900,000.00 |
$750,000.00
-->
$900,000.00
|
2024-07-01
2027-06-30 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| WERFEN USA LLC |
sID: 5500003410
|
$199,781.06 |
$1,000,000.00 |
|
2023-07-01
2028-06-30 |
Health & Hospital Systems
|
Chemicals, Laboratory: ACS, CP, Practical, Reagent Grade, et |
*
|
| ARJO INC |
sID: 5500003418
|
$600,000.00 |
$3,000,000.00 |
|
2024-08-26
2029-08-24 |
Health & Hospital Systems
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| A & B MECHANICAL INC |
sID: 5500003419
|
$99,178.08 |
$200,000.00 |
|
2024-07-01
2025-06-30 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| MEDELA INC |
sID: 5500003423
|
$133,333.33 |
$400,000.00 |
|
2024-09-01
2027-08-31 |
Health & Hospital Systems
|
Furniture: Cafeteria, Chapel, Courtroom, Dormitory, Househol |
*
|
| NAZ&CO |
sID: 5500003424
|
$30,082.19 |
$60,000.00 |
|
2024-07-03
2025-07-02 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| PACIFIC MEDICAL I |
sID: 5500003445
|
$799,561.88 |
$4,000,000.00 |
|
2025-01-01
2029-12-31 |
Health & Hospital Systems
|
Medical Supplies and Pharmaceuticals (Not Otherwise Classifi |
*
|
| O C MCDONALD CO |
sID: 5500003446
|
$57,328.76 |
$75,000.00 |
$60,000.00
-->
$75,000.00
|
2024-10-07
2025-10-06 |
Health & Hospital Systems
|
Plumbing |
*
|
| SILICON VALLEY MECHANICAL INC |
sID: 5500003452
|
$173,589.04 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2024-10-16
2025-10-15 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| TECHNICAL SAFETY |
sID: 5500003455
|
$51,971.52 |
$260,000.00 |
|
2023-01-01
2027-12-31 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| GULDMANN INC |
sID: 5500003457
|
$135,471.76 |
$677,730.00 |
|
2024-11-04
2029-11-03 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| THERMA LLC |
sID: 5500003462
|
$62,054.79 |
$75,000.00 |
$60,000.00
-->
$75,000.00
|
2024-10-30
2025-10-29 |
Health & Hospital Systems
|
Plumbing |
*
|
| THERMA LLC |
sID: 5500003463
|
$64,931.50 |
$75,000.00 |
$60,000.00
-->
$75,000.00
|
2024-11-13
2025-11-12 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| BLUESIGHT INC |
sID: 5500003465
|
$579,365.07 |
$2,900,000.00 |
|
2024-12-03
2029-12-03 |
Health & Hospital Systems
|
Computer Software for Microcomputers, Systems including Clou |
*
|
| JACOBSEN ALVES G |
sID: 5500003468
|
$52,767.12 |
$60,000.00 |
|
2024-11-18
2025-11-17 |
Health & Hospital Systems
|
Boiler Parts and Accessories (Not Otherwise Classified) |
*
|
| SHARED IMAGING LLC |
sID: 5500003472
|
$676,986.30 |
$2,100,000.00 |
|
2025-01-13
2028-01-12 |
Health & Hospital Systems
|
Hospital Equipment, General, Rental or Lease |
*
|
| OKAMI MEDICAL IN |
sID: 5500003474
|
$52,573.93 |
$300,000.00 |
|
2025-02-15
2030-02-14 |
Health & Hospital Systems
|
Medical Supplies and Pharmaceuticals (Not Otherwise Classifi |
*
|
| MED ONE CAPITAL FUNDING |
sID: 5500003475
|
$319,824.75 |
$1,600,000.00 |
|
2025-01-01
2029-12-31 |
Health & Hospital Systems
|
Hospital Equipment, General, Rental or Lease |
*
|
| SATELLITE PAINTING INC |
sID: 5500003479
|
$200,000.00 |
$200,000.00 |
|
2025-02-24
2025-12-12 |
- Health & Hospital Systems
- Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| MERATIVE US LP |
sID: 5500003482
|
$128,521.12 |
$600,000.00 |
$400,000.00
-->
$600,000.00
|
2025-01-01
2029-08-31 |
Health & Hospital Systems
|
Computer Software for Microcomputers, Systems including Clou |
*
|
| TARGA PARENT HOLDING LLC |
sID: 5500003483
|
$1,579,908.67 |
$5,000,000.00 |
|
2025-01-20
2028-01-19 |
Health & Hospital Systems
|
Pharmaceutical Equipment and Supplies (Not Otherwise Classif |
*
|
| ONE DAY INSTALLATION AND REPAIRS IN |
sID: 5500003486
|
$191,232.87 |
$200,000.00 |
|
2025-01-17
2026-01-16 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| JACOBSEN ALVES G |
sID: 5500003487
|
$67,808.21 |
$75,000.00 |
|
2025-02-05
2026-02-04 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| JACOBSEN ALVES G |
sID: 5500003488
|
$67,808.21 |
$75,000.00 |
|
2025-02-05
2026-02-04 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| FUTURE FLOORING GROUP |
sID: 5500003489
|
$187,150.83 |
$200,000.00 |
|
2025-01-31
2026-01-23 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| PHILIPS HOLDING USA INC |
sID: 5500003490
|
$36,582.69 |
$200,000.00 |
|
2025-02-01
2030-01-31 |
Health & Hospital Systems
|
Imaging and Diagnostic Services |
*
|
| ADVANCEDCOM |
sID: 5500003491
|
$75,000.00 |
$75,000.00 |
|
2025-01-16
2025-06-30 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| JAEGER MEDICAL A |
sID: 5500003496
|
$15,780.28 |
$81,971.00 |
|
2022-06-17
2027-08-25 |
Health & Hospital Systems
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| COSCO FIRE PROTE |
sID: 5500003498
|
$171,535.00 |
$171,535.00 |
|
2025-02-26
2025-12-31 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ONE DAY INSTALLATION AND REPAIRS IN |
sID: 5500003501
|
$95,187.00 |
$95,187.00 |
|
2025-02-03
2025-06-30 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| PROFESSIONAL TECHNICAL SYSTEMS INC |
sID: 5500003504
|
$191,068.49 |
$220,000.00 |
|
2025-02-18
2026-02-17 |
Health & Hospital Systems
|
Communication and Telecommunication Cable and Wire, Includin |
*
|
| A CST GROUP INC D |
sID: 5500003505
|
$186,246.57 |
$220,000.00 |
|
2025-02-26
2026-02-25 |
Health & Hospital Systems
|
Building Construction Services, New, Including Maintenance a |
*
|
| FUTURE FLOORING GROUP |
sID: 5500003506
|
$193,479.45 |
$220,000.00 |
|
2025-02-14
2026-02-13 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| IMPRIVATA INC |
sID: 5500003508
|
$237,265.59 |
$933,684.07 |
|
2025-02-11
2028-08-08 |
Health & Hospital Systems
|
Computer Software for Microcomputers, Systems including Clou |
*
|
| RAY SCHEIDTS ELEC |
sID: 5500003519
|
$63,493.15 |
$75,000.00 |
|
2025-02-26
2026-02-25 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| UP TO DATE INC |
aID: CW2222005
|
$377,059.72 |
$3,867,703.00 |
$945,274.00
-->
$3,867,703.00
|
2016-07-01
2026-09-30 |
- Health & Hospital Systems
- Technology Services & Solutions
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| NATIONAL DECISION SUPPORT COMPANY L |
aID: CW2222247
|
$96,231.65 |
$1,051,693.33 |
$514,000.00
-->
$1,051,693.33
|
2016-07-29
2027-06-30 |
Health & Hospital Systems
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| GARRATT-CALLAHAN COMPANY |
aID: CW2222659
|
$403,219.05 |
$4,034,400.00 |
$1,615,000.00
-->
$4,034,400.00
|
2016-10-05
2026-10-04 |
- Health & Hospital Systems
- Facilities & Fleet
|
Water Supply Plant Operating And Monitoring System Services, Including Water Resources Development And Water Quality Manageme |
*
|
| CAROUSEL SYSTEMS |
aID: CW2222945
|
$8,546.64 |
$93,360.00 |
$41,525.00
-->
$93,360.00
|
2016-10-28
2025-10-28 |
Health & Hospital Systems
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| ELSEVIER SCIENCE INC |
aID: CW2225244
|
$95,089.52 |
$999,091.31 |
$133,276.00
-->
$999,091.31
|
2017-06-26
2027-12-25 |
Health & Hospital Systems
|
Books, Curriculum Guides, Directories, Magazines, Pamphlets, Periodicals, Publications, Reprints, Etc. |
*
|
| GARTNER GROUP INC |
aID: CW2225473
|
$261,997.62 |
$6,311,959.33 |
$3,000,000.00
-->
$6,311,959.33
|
2017-06-01
2025-04-30 |
- Health & Hospital Systems
- Information Services Dept
- Procurement Dept
|
Electronic Publications: Directories, Dictionaries, Encyclopedias, Etc. |
*
|
| EATON CORPORATION |
aID: CW2225475
|
$116,154.09 |
$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 |
*
|
| STERICYCLE INC |
aID: CW2226806
|
$304,765.41 |
$2,545,000.00 |
$700,000.00
-->
$2,545,000.00
|
2017-08-28
2025-12-31 |
Health & Hospital Systems
|
Waste Disposal Services, Medical |
*
|
| ELSEVIER SCIENCE INC |
aID: CW2226986
|
$8,258.97 |
$74,376.00 |
$30,000.00
-->
$74,376.00
|
2017-10-31
2026-10-30 |
Health & Hospital Systems
|
Business Software, Misc.: Agenda, Labels, Mail List, Planning, Scheduling, Etc., Microcomputer |
*
|
| HEALTHSTREAM INC |
aID: CW2228309
|
$785,822.29 |
$7,892,670.00 |
$2,680,600.72
-->
$7,892,670.00
|
2017-12-18
2027-12-31 |
- Health & Hospital Systems
- Information Services Dept
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| DISASTER RECOVERY CENTER INC |
aID: CW2228326
|
$6,512.31 |
$92,000.00 |
$20,000.00
-->
$92,000.00
|
2018-07-01
2025-06-30 |
Health & Hospital Systems
|
Telecommunication Services |
*
|
| DONALD C MILLER & ASSOCIATES INC |
aID: CW2229683
|
$73,101.28 |
$953,530.00 |
$600,000.00
-->
$953,530.00
|
2019-01-01
2025-07-01 |
Health & Hospital Systems
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| NETSMART NEW YORK INC |
aID: CW2230710
|
$741,788.80 |
$8,919,756.35 |
$4,949,221.00
-->
$8,919,756.35
|
2017-05-15
2029-05-20 |
- Health & Hospital Systems
- Technology Services & Solutions
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| VERTIQ SOFTWARE LLC |
aID: CW2230742
|
$63,746.70 |
$486,920.00 |
$250,000.00
-->
$486,920.00
|
2018-12-28
2026-08-15 |
- Health & Hospital Systems
- Medical Examiner - Coroner
- Technology Services & Solutions
|
Data Processing, Computer, Programming, And Software Services |
*
|
| PRO-SWEEP INC |
aID: CW2230863
|
$466,411.09 |
$3,500,000.00 |
$1,400,000.00
-->
$3,500,000.00
|
2018-11-06
2026-05-06 |
- Health & Hospital Systems
- Facilities & Fleet
|
Street Sweeping Services |
*
|
| FIRST ALARM SECURITY AND PATROL INC |
aID: CW2232418
|
$1,841,145.70 |
$16,070,000.00 |
$1,450,000.00
-->
$16,070,000.00
|
2019-03-01
2025-10-03 |
Health & Hospital Systems
|
Surveillance Cameras And Counter-Surveillance Equipment And Supplies |
*
|
| FIRST ALARM SECURITY AND PATROL INC |
aID: CW2232457
|
$595,765.87 |
$5,200,000.00 |
$2,000,000.00
-->
$5,200,000.00
|
2019-03-01
2025-10-03 |
Health & Hospital Systems
|
Surveillance Cameras And Counter-Surveillance Equipment And Supplies |
*
|
| TRACTMANAGER INC |
aID: CW2234230
|
$42,048.98 |
$422,870.00 |
$150,000.00
-->
$422,870.00
|
2019-09-30
2025-07-31 |
Health & Hospital Systems
|
Software Maintenance And Support Services |
*
|
| Q-CENTRIX LLC |
aID: CW2234490
|
$370,187.43 |
$2,285,020.00 |
$713,011.00
-->
$2,285,020.00
|
2019-11-01
2025-12-31 |
Health & Hospital Systems
|
Data Preparation And Processing Services, Including Bates Coding |
*
|
| TRANSLOGIC CORPORATION |
aID: CW2234541
|
$281,017.78 |
$3,698,656.00 |
$2,941,694.00
-->
$3,698,656.00
|
2013-09-06
2026-10-31 |
Health & Hospital Systems
|
Pharmacy Equipment, Dispensers and Accessories |
*
|
| CLINICOMP INTERNATIONAL INC |
aID: CW2235006
|
$237,094.93 |
$1,443,356.00 |
$190,000.00
-->
$1,443,356.00
|
2019-12-02
2025-12-31 |
Health & Hospital Systems
|
Software Maintenance And Support Services |
*
|
| VICTORY SUPPLY |
aID: CW2235044
|
$99,882.72 |
$700,000.00 |
$390,000.00
-->
$700,000.00
|
2019-12-10
2026-12-10 |
Health & Hospital Systems
|
Disposable Clothing |
*
|
| INTOUCH TECHNOLOGIES INC |
aID: CW2235189
|
$55,712.53 |
$455,927.00 |
$310,000.00
-->
$455,927.00
|
2020-01-27
2028-03-31 |
Health & Hospital Systems
|
Software Maintenance And Support Services |
*
|
| BAY CITY BOILER & ENGINEERING CO |
aID: CW2235399
|
$549,748.97 |
$3,300,000.00 |
$2,000,000.00
-->
$3,300,000.00
|
2020-03-10
2026-03-09 |
- Health & Hospital Systems
- Facilities & Fleet
|
Plumbing Equipment and Fixtures Maintenance and Repair |
*
|
| GSL SOLUTIONS INC |
aID: CW2235893
|
$658,900.25 |
$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 |
*
|
| AVASURE LLC |
aID: CW2236528
|
$248,860.31 |
$1,742,704.00 |
$350,000.00
-->
$1,742,704.00
|
2020-05-18
2027-05-17 |
Health & Hospital Systems
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| FOSTER DAIRY FARMS |
aID: CW2236535
|
$999,087.59 |
$6,000,000.00 |
$2,000,000.00
-->
$6,000,000.00
|
2020-05-20
2026-05-20 |
- Health & Hospital Systems
- Probation
- Dept of Correction
|
Unclassified |
*
|
| EBSCO INDUSTRIES INC |
aID: CW2236778
|
$165,050.95 |
$1,498,225.00 |
$680,000.00
-->
$1,498,225.00
|
2020-12-31
2025-06-30 |
Health & Hospital Systems
|
Educational: Elearning, Foreign Languages, Math, Science, Social Studies, Etc., Microcomputer |
*
|
| MEDBRIDGE INC |
aID: CW2236842
|
$36,507.34 |
$414,279.00 |
$327,387.00
-->
$414,279.00
|
2020-06-10
2025-06-10 |
- Health & Hospital Systems
- Public Health
|
Medical Software, All Types, Microcomputer |
*
|
| MD RANGER INC |
aID: CW2236911
|
$34,845.70 |
$363,900.00 |
$273,900.00
-->
$363,900.00
|
2020-06-14
2025-06-25 |
Health & Hospital Systems
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| WATERSYSTEMS CLEANING |
aID: CW2237316
|
$149,931.53 |
$900,000.00 |
$750,000.00
-->
$900,000.00
|
2020-07-15
2026-07-14 |
- Health & Hospital Systems
- Facilities & Fleet
|
Washing, Waxing, Polishing, Steam Cleaning, Disinfecting, Decal Removal, Etc. |
*
|
| CHIASSON, AGUEDA NUNO |
aID: CW2237643
|
$311,524.41 |
$1,870,000.00 |
$450,000.00
-->
$1,870,000.00
|
2020-08-17
2026-08-16 |
Health & Hospital Systems
|
Equipment Maintenance and Repair Services for General Equipment |
*
|
| BLOSSOM FOODS LLC |
aID: CW2237787
|
$91,568.29 |
$900,000.00 |
$550,000.00
-->
$900,000.00
|
2020-08-17
2025-06-30 |
Health & Hospital Systems
|
Foods: Perishable |
*
|
| PHIGENICS LLC |
aID: CW2238105
|
$399,635.03 |
$2,400,000.00 |
$1,500,000.00
-->
$2,400,000.00
|
2020-11-02
2026-11-02 |
- Health & Hospital Systems
- Facilities & Fleet
|
Water Quality Monitoring Equipment, Laboratory: BOD Analyzers, Turbidimeters, Well Samplers, etc. |
*
|
| NTHRIVE INC |
aID: CW2238154
|
$235,469.29 |
$1,302,500.00 |
$950,000.00
-->
$1,302,500.00
|
2020-09-20
2026-03-31 |
Health & Hospital Systems
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| SHI INTERNATIONAL CORPORATION |
aID: CW2238488
|
$136,525.46 |
$830,000.00 |
$500,000.00
-->
$830,000.00
|
2020-09-29
2026-10-26 |
Health & Hospital Systems
|
Carts and Stands, Television, VCR/DVD Players, Multi-Device |
*
|
| RL DATIX |
aID: CW2239042
|
$261,004.98 |
$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 |
*
|
| RETRIEVEX INC |
aID: CW2239456
|
$185,496.37 |
$1,331,000.00 |
$581,000.00
-->
$1,331,000.00
|
2019-09-26
2026-11-26 |
Health & Hospital Systems
|
Retrieval Systems, Computer Aided: Indexing, Retrieval And Access Systems, Cd Rom Jukebox, Etc. |
*
|
| AIRGAS INC |
aID: CW2239485
|
$716,339.57 |
$4,300,000.00 |
$2,000,000.00
-->
$4,300,000.00
|
2020-12-01
2026-11-30 |
- 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. |
*
|
| BOSCO OIL INC |
aID: CW2239575
|
$599,671.41 |
$3,000,000.00 |
$4,500,000.00
-->
$3,000,000.00
|
2021-01-12
2026-01-11 |
- Health & Hospital Systems
- Parks & Recreation Dept
- Facilities & Fleet
|
Fuel Oil, Diesel |
*
|
| BOSCO OIL INC |
aID: CW2239578
|
$982,922.82 |
$4,920,000.00 |
$1,500,000.00
-->
$4,920,000.00
|
2021-01-12
2026-01-12 |
- Health & Hospital Systems
- Parks & Recreation Dept
- Facilities & Fleet
|
Fuel Oil, Diesel |
*
|
| TOM LOPES DISTRIBUTING |
aID: CW2239581
|
$119,934.28 |
$600,000.00 |
$400,000.00
-->
$600,000.00
|
2021-01-12
2026-01-11 |
- Health & Hospital Systems
- Parks & Recreation Dept
- Facilities & Fleet
|
Fuel Oil, Diesel |
*
|
| TOM LOPES DISTRIBUTING |
aID: CW2239583
|
$1,099,397.59 |
$5,500,000.00 |
$5,000,000.00
-->
$5,500,000.00
|
2021-01-12
2026-01-11 |
- Health & Hospital Systems
- Parks & Recreation Dept
- Facilities & Fleet
|
Fuel Oil, Diesel |
*
|
| R F MACDONALD & CO |
aID: CW2239735
|
$300,835.15 |
$1,505,000.00 |
$1,500,000.00
-->
$1,505,000.00
|
2021-02-08
2026-02-07 |
Health & Hospital Systems
|
Boiler Parts And Accessories (Not Otherwise Classified) |
*
|
| INNOVATIVE INTERFACES INCORPORATED |
aID: CW2239801
|
$55,659.10 |
$278,448.00 |
$285,000.00
-->
$278,448.00
|
2021-01-31
2026-01-30 |
- Health & Hospital Systems
- County Executive
|
Library Information Management And Library Catalog Database Software, Microcomputer |
*
|
| DIMENSION REPORTS LLC |
aID: CW2239958
|
$76,158.26 |
$381,000.00 |
|
2021-07-01
2026-06-30 |
- Health & Hospital Systems
- Technology Services & Solutions
- Behavioral Health Services
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| BIOSOUND ESAOTE INC |
aID: CW2239992
|
$9,889.16 |
$49,500.00 |
$36,000.00
-->
$49,500.00
|
2021-09-15
2026-09-15 |
Health & Hospital Systems
|
Applications Software For Microcomputer Systems: Business, Mathematical And Statistical, Medical, Scientific, Etc. |
*
|
| ADVANCE MANAGEMENT SERVICES LLC |
aID: CW2240881
|
$202,254.09 |
$1,619,141.00 |
$917,810.00
-->
$1,619,141.00
|
2018-07-01
2026-06-30 |
Health & Hospital Systems
|
Software Maintenance And Support Services |
*
|
| TANGENT COMPUTER INC |
aID: CW2241179
|
$3,086,777.81 |
$15,442,346.00 |
$5,000,000.00
-->
$15,442,346.00
|
2021-10-01
2026-09-30 |
- Health & Hospital Systems
- Technology Services & Solutions
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| EVOQUA WATER TECHNOLOGIES LLC |
aID: CW2242330
|
$41,976.99 |
$210,000.00 |
$70,000.00
-->
$210,000.00
|
2022-01-19
2027-01-18 |
Health & Hospital Systems
|
Resins, Sodium Ion Exchange, Water Softening |
*
|
| THERAPEUTIC RESEARCH CENTER LLC |
aID: CW2242988
|
$28,910.64 |
$131,088.00 |
$121,000.00
-->
$131,088.00
|
2022-06-22
2027-01-01 |
Health & Hospital Systems
|
Software, Microcomputer |
*
|
| RAB COM LTD |
aID: CW2243075
|
$79,927.00 |
$240,000.00 |
|
2023-01-04
2026-01-03 |
Health & Hospital Systems
|
Software Maintenance And Support Services |
*
|
| CREATIVE COOLING TECHNOLOGIES |
aID: CW2243086
|
$149,897.33 |
$600,000.00 |
$500,000.00
-->
$600,000.00
|
2022-01-28
2026-01-27 |
Health & Hospital Systems
|
Cooling Towers, Forced Air, Gravity, Etc. |
*
|
| ELSEVIER SCIENCE INC |
aID: CW2243142
|
$5,574.60 |
$40,462.00 |
|
2022-06-01
2025-05-31 |
Health & Hospital Systems
|
Software, Microcomputer |
*
|
| STRATA DECISION TECHNOLOGY HOLDINGS |
aID: CW2243443
|
$461,713.60 |
$2,309,833.00 |
$2,287,515.00
-->
$2,309,833.00
|
2022-12-30
2027-12-29 |
Health & Hospital Systems
|
Software Maintenance And Support Services |
*
|
| AMERICAN BURN ASSOCIATION |
aID: CW2243484
|
$6,632.59 |
$32,000.00 |
|
2022-03-07
2026-12-31 |
Health & Hospital Systems
|
Database Software, Microcomputer |
*
|
| THE GORDIAN GROUP INC |
aID: CW2243710
|
$1,290,404.04 |
$4,550,000.00 |
$4,500,000.00
-->
$4,550,000.00
|
2022-07-01
2026-01-07 |
- Health & Hospital Systems
- Airports Dept.
- Parks & Recreation Dept
- Roads Dept
- Facilities & Fleet
|
Software Maintenance And Support Services |
*
|
| STAPLES CONTRACT AND COMMERCIAL INC |
aID: CW2243834
|
$436,901.50 |
$1,750,000.00 |
|
2022-06-01
2026-06-01 |
Health & Hospital Systems
|
Janitorial Supplies, General Line |
*
|
| FRESH & READY FOODS LLC |
aID: CW2244057
|
$820,550.38 |
$4,105,000.00 |
$600,000.00
-->
$4,105,000.00
|
2022-04-29
2027-04-28 |
Health & Hospital Systems
|
Sandwiches, Ready-Made |
*
|
| IN COMPLIANCE SERVICES INC |
aID: CW2244230
|
$149,897.33 |
$600,000.00 |
$205,000.00
-->
$600,000.00
|
2022-06-01
2026-05-31 |
Health & Hospital Systems
|
Steel Tanks, Surface And Underground Type: Gasoline, Kerosene, Etc. |
*
|
| MEDICAL PREDICTIVE SCIENCE CORP |
aID: CW2244557
|
$36,562.85 |
$140,115.00 |
$47,000.00
-->
$140,115.00
|
2022-10-14
2025-10-13 |
Health & Hospital Systems
|
Software, Microcomputer |
*
|
| RQI PARTNERS LLC |
aID: CW2245001
|
$217,135.03 |
$652,000.00 |
$500,000.00
-->
$652,000.00
|
2023-06-06
2026-06-05 |
Health & Hospital Systems
|
Software, Microcomputer |
*
|
| HYLAND SOFTWARE INC |
aID: CW2245016
|
$799,561.88 |
$4,000,000.00 |
|
2022-09-21
2027-09-20 |
Health & Hospital Systems
|
Data Processing, Computer, Programming, And Software Services |
*
|
| APEX INNOVATIONS LLC |
aID: CW2245093
|
$36,993.61 |
$153,000.00 |
$51,000.00
-->
$153,000.00
|
2022-09-23
2025-09-22 |
Health & Hospital Systems
|
Software, Microcomputer |
*
|
| PRIDE INDUSTRIES ONE INC |
aID: CW2246492
|
$1,663,628.07 |
$5,000,000.00 |
$4,800,000.00
-->
$5,000,000.00
|
2023-04-01
2026-04-01 |
Health & Hospital Systems
|
Janitorial And Custodial Services |
*
|
| PRIDE INDUSTRIES ONE INC |
aID: CW2246494
|
$432,543.29 |
$1,300,000.00 |
|
2023-04-01
2026-04-01 |
Health & Hospital Systems
|
Janitorial And Custodial Services |
*
|
| THE 44 GROUP INC |
aID: CW2247497
|
$159,912.37 |
$800,000.00 |
$600,000.00
-->
$800,000.00
|
2022-10-24
2027-10-23 |
Health & Hospital Systems
|
Janitorial And Custodial Services |
*
|
| KONE INC |
aID: CW2247746
|
$2,248,459.95 |
$15,000,000.00 |
$5,000,000.00
-->
$15,000,000.00
|
2023-01-01
2029-08-31 |
- Health & Hospital Systems
- Facilities & Fleet
|
Elevator Installation, Maintenance, Repair And Inspection Services |
*
|
| MATHESON TRI-GAS |
aID: CW2247826
|
$572,652.68 |
$1,800,000.00 |
|
2022-12-15
2025-12-15 |
Health & Hospital Systems
|
Medical Gases, Anesthesia And Respiration Therapy: Carbon Dioxide, Cyclopropane, Nitrous Oxide, Pure Oxygen, Etc. |
*
|
| THE POSH BAKERY INC |
aID: CW2248093
|
$312,043.79 |
$1,000,000.00 |
$800,000.00
-->
$1,000,000.00
|
2022-12-09
2025-12-08 |
- Health & Hospital Systems
- Sheriff Office
- Dept of Correction
|
Bread, Biscuits, Bagels, Etc. |
*
|
| INTERSYSTEMS CORPORATION |
aID: CW2248254
|
$384,270.48 |
$1,923,458.00 |
|
2022-12-13
2027-12-13 |
- Health & Hospital Systems
- Technology Services & Solutions
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| IMPEDIMED INC |
aID: CW2248403
|
$49,954.37 |
$150,000.00 |
|
2023-05-05
2026-05-04 |
- Health & Hospital Systems
- Technology Services & Solutions
|
Software Maintenance And Support Services |
*
|
| NORMAN WRIGHT MECHANICAL EQUIP CORP |
aID: CW2248690
|
$133,090.24 |
$400,000.00 |
$300,000.00
-->
$400,000.00
|
2023-02-01
2026-02-01 |
- Health & Hospital Systems
- Facilities & Fleet
|
Ventilation Equipment And Systems |
*
|
| DIAMEDICAL USA EQUIPMENT LLC |
aID: CW2249169
|
$586,131.38 |
$1,760,000.00 |
|
2023-03-06
2026-03-05 |
Health & Hospital Systems
|
Mattress Covers, Cotton or Vinyl |
*
|
| PRIME MECHANICAL SERVICE INC |
aID: CW2249231
|
$343,020.07 |
$1,030,000.00 |
|
2023-03-06
2026-03-05 |
Health & Hospital Systems
|
Dehumidifiers And Humidifiers |
*
|
| CORITY SOFTWARE USA INC |
aID: CW2249303
|
$111,630.25 |
$1,651,516.10 |
$1,221,881.00
-->
$1,651,516.10
|
2013-03-04
2027-12-15 |
Health & Hospital Systems
|
Database Software, Microcomputer |
*
|
| DIGITAL DIAGNOSTICS INC |
aID: CW2250069
|
$96,578.46 |
$290,000.00 |
|
2024-01-01
2026-12-31 |
- Health & Hospital Systems
- Technology Services & Solutions
|
Software Maintenance And Support Services |
*
|
| NCH CORPORATION |
aID: CW2250305
|
$20,060.19 |
$94,000.00 |
$52,000.00
-->
$94,000.00
|
2023-06-06
2025-06-05 |
Health & Hospital Systems
|
Cleaner, Sewer, Septic Tank, and Waste Pipe, Acid and Caustic Types, Including Drain Openers |
*
|
| HORIZON LIGHTING INC |
aID: CW2250904
|
$280,581.55 |
$1,150,000.00 |
$1,000,000.00
-->
$1,150,000.00
|
2023-06-30
2027-08-03 |
Health & Hospital Systems
|
Lamps and Lighting, Interior and Exterior |
*
|
| INTERACTIVATION |
aID: CW2250959
|
$91,735.97 |
$275,710.58 |
|
2023-06-30
2026-06-30 |
- Health & Hospital Systems
- Procurement Dept
|
Educational: Elearning, Foreign Languages, Math, Science, Social Studies, Etc., Microcomputer |
*
|
| BEACON MEDAES |
aID: CW2250966
|
$311,703.15 |
$3,550,000.00 |
$2,285,000.00
-->
$3,550,000.00
|
2014-08-15
2025-12-31 |
Health & Hospital Systems
|
Hospital And Medical Equipment, General, Maintenance And Repair |
*
|
| TOPCON HEALTHCARE SOLUTIONS INC |
aID: CW2250990
|
$17,338.83 |
$52,064.00 |
$45,164.00
-->
$52,064.00
|
2023-08-10
2026-08-09 |
- Health & Hospital Systems
- Procurement Dept
|
Database Software, Microcomputer |
*
|
| OAKLAND PAPER & SUPPLY INC |
aID: CW2251444
|
$931,631.72 |
$2,800,000.00 |
|
2023-08-16
2026-08-16 |
Health & Hospital Systems
|
Mailing, Packaging, And Shipping Machines, Including Packaging Material Dispensing Machines |
*
|
| APPLIED COATINGS INC |
aID: CW2251701
|
$797,814.20 |
$2,400,000.00 |
$2,000,000.00
-->
$2,400,000.00
|
2023-09-22
2026-09-23 |
- Health & Hospital Systems
- Airports Dept.
- Roads Dept
- Facilities & Fleet
|
Roofing Supplies |
*
|
| SBAY CONSTRUCTION INC |
aID: CW2251922
|
$1,647,111.91 |
$5,000,000.00 |
$2,112,500.00
-->
$5,000,000.00
|
2023-09-15
2026-09-26 |
Health & Hospital Systems
|
Chillers, Heat Exchangers And Receivers |
*
|
| NEW ENGLAND LEAD BURNING COMPANY IN |
aID: CW2252319
|
$109,819.47 |
$550,000.00 |
$300,000.00
-->
$550,000.00
|
2023-12-28
2028-12-28 |
Health & Hospital Systems
|
Doors, Frames, and Jambs, Steel |
*
|
| 34ED LLC |
aID: CW2252353
|
$666,058.39 |
$2,000,000.00 |
|
2024-01-12
2027-01-11 |
Health & Hospital Systems
|
Alarm and Warning Devices, Hospitals or Nursing Homes |
*
|
| CREAM CO LLC |
aID: CW2252450
|
$89,754.09 |
$270,000.00 |
$210,000.00
-->
$270,000.00
|
2023-11-21
2026-11-22 |
Health & Hospital Systems
|
Meat: Cured, Fresh, And Frozen |
*
|
| CAMFIL USA INC |
aID: CW2252477
|
$1,026,125.79 |
$3,084,000.00 |
$2,570,000.00
-->
$3,084,000.00
|
2023-11-22
2026-11-22 |
- Health & Hospital Systems
- Facilities & Fleet
|
Filters And Filter Media, Evaporative Cooler |
*
|
| LANIER PARKING METER SERVICES LLC |
aID: CW2252535
|
$2,843,333.33 |
$8,530,000.00 |
|
2024-03-26
2027-03-25 |
Health & Hospital Systems
|
Parking Management Services, Including Operations, Admissions, And Supervision |
*
|
| FOLLETT LLC |
aID: CW2252839
|
$107,606.13 |
$250,000.00 |
$25,000.00
-->
$250,000.00
|
2023-12-06
2026-04-01 |
Health & Hospital Systems
|
Water, Bottled, Drinking, Including Distilled, Mineral, Sparkling And Spring |
*
|
| COMMON CENTS S |
aID: CW2252862
|
$17,525.99 |
$35,100.00 |
|
2024-01-29
2026-01-28 |
- Health & Hospital Systems
- Technology Services & Solutions
|
Medical Software, All Types, Microcomputer |
*
|
| LUMIVERO LLC |
aID: CW2253123
|
$567.94 |
$1,500.00 |
|
2024-02-10
2026-09-30 |
- Health & Hospital Systems
- Behavioral Health Services
|
Software, Microcomputer |
*
|
| ASSA ABLOY ENTRANCE SYSTEMS US INC |
aID: CW2253393
|
$199,635.36 |
$600,000.00 |
$500,000.00
-->
$600,000.00
|
2024-02-15
2027-02-15 |
Health & Hospital Systems
|
Building Construction, Non-Residential, Office Bldg., Etc. |
*
|
| LOCAL BOUNTY |
aID: CW2253604
|
$179,671.83 |
$540,000.00 |
$500,000.00
-->
$540,000.00
|
2024-04-26
2027-04-27 |
Health & Hospital Systems
|
Seafood, Fresh |
*
|
| RRS PATIENT DECONTAMINATION LLC |
aID: CW2253612
|
$399,635.03 |
$1,200,000.00 |
$1,000,000.00
-->
$1,200,000.00
|
2024-05-28
2027-05-28 |
Health & Hospital Systems
|
Decontamination Services, Including Hazardous Material Decontamination |
*
|
| PARATA SYSTEMS LLC |
aID: CW2253616
|
$658,900.25 |
$3,593,465.00 |
|
2020-12-01
2025-12-01 |
- Health & Hospital Systems
- Facilities & Fleet
|
Pharmacy Equipment, Dispensers and Accessories |
*
|
| RXSTRATEGIES INC |
aID: CW2253635
|
$434,000.00 |
$1,302,000.00 |
|
2024-03-01
2027-02-28 |
- Health & Hospital Systems
- Procurement Dept
|
Medical Software, All Types, Microcomputer |
*
|
| EMERALD JV HOLDINGS LP |
aID: CW2253674
|
$466,240.87 |
$1,400,000.00 |
$1,000,000.00
-->
$1,400,000.00
|
2024-05-06
2027-05-06 |
Health & Hospital Systems
|
Miscellaneous Testing And Calibration Services |
*
|
| CORDATA HEALTHCARE INNOVATIONS INC |
aID: CW2253808
|
$134,006.77 |
$670,401.00 |
$500,001.00
-->
$670,401.00
|
2021-10-12
2026-10-11 |
Health & Hospital Systems
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| ARAMARK SERVICES INC |
aID: CW2253944
|
$948,387.09 |
$1,500,000.00 |
|
2024-09-09
2025-07-15 |
- Health & Hospital Systems
- Sheriff Office
- Adult & Child Custody Health
|
Drugs And Pharmaceuticals |
*
|
| REMEDI8 LLC |
aID: CW2254149
|
$431,952.66 |
$1,800,000.00 |
$1,500,000.00
-->
$1,800,000.00
|
2021-12-10
2026-02-07 |
- Health & Hospital Systems
- Facilities & Fleet
|
Doors, Swinging, Including Handicapped |
*
|
| PREMIER HEALTHCARE SOLUTIONS INC |
aID: CW2254182
|
$294,539.39 |
$2,358,736.00 |
|
2019-07-01
2027-07-01 |
Health & Hospital Systems
|
Medical Software, All Types, Microcomputer |
*
|
| CORPORATE WEB S |
aID: CW2254455
|
$79,927.00 |
$240,000.00 |
|
2024-06-07
2027-06-07 |
Health & Hospital Systems
|
Health Care Services |
*
|
| BALIO SOFTWARE U |
aID: CW2254643
|
$29,247.94 |
$146,400.00 |
|
2023-07-01
2028-06-30 |
Health & Hospital Systems
|
Software Maintenance And Support Services |
*
|
| PREMIER HEALTHCARE SOLUTIONS INC |
aID: CW2255017
|
$294,640.19 |
$2,358,736.00 |
|
2019-07-01
2027-06-30 |
Health & Hospital Systems
|
Software Maintenance And Support Services |
*
|
| TECH DATA CORPO |
aID: CW2255057
|
$105,666.66 |
$317,000.00 |
|
2024-05-28
2027-05-27 |
Health & Hospital Systems
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| WTI HOLDINGS LLC |
aID: CW2255242
|
$364,811.12 |
$564,220.60 |
|
2024-08-25
2025-08-24 |
- Health & Hospital Systems
- Communications
|
Communications: Networking, Linking, Etc. (Includes Clustering Software), Microcomputer |
*
|
| AFC INDUSTRIES |
aID: CW2255300
|
$33,302.91 |
$100,000.00 |
|
2024-08-21
2027-08-21 |
Health & Hospital Systems
|
Hospital And Medical Equipment, General, Maintenance And Repair |
*
|
| FOLLETT LLC |
aID: CW2255443
|
$155,451.44 |
$250,000.00 |
$150,000.00
-->
$250,000.00
|
2024-08-23
2026-04-01 |
Health & Hospital Systems
|
Refrigeration Units, For Vaults and Walk-In Coolers: Complete and Self-Contained |
*
|
| PROCURE AMERICA INC |
aID: CW2255773
|
$250,342.93 |
$500,000.00 |
|
2024-10-02
2026-09-30 |
- Health & Hospital Systems
- Facilities & Fleet
- Probation
- Procurement Dept
|
Finance And Economics Consulting |
*
|
| MEPERIA DE LLC |
aID: CW2255836
|
$362,801.20 |
$1,815,000.00 |
|
2024-12-26
2029-12-25 |
Health & Hospital Systems
|
Software Maintenance And Support Services |
*
|
| HYDROWORX INTER |
aID: CW2255855
|
$16,666.66 |
$50,000.00 |
|
2024-10-18
2027-10-17 |
Health & Hospital Systems
|
Hospital And Medical Equipment, General, Maintenance And Repair |
*
|
| MONMOUTH SOLU |
aID: CW2256082
|
$119,890.51 |
$360,000.00 |
$300,000.00
-->
$360,000.00
|
2024-10-18
2027-10-18 |
Health & Hospital Systems
|
Refrigeration Equipment And Accessories |
*
|
| FALKON DEVELOPM |
aID: CW2257051
|
$306,849.31 |
$1,000,000.00 |
|
2025-01-30
2028-01-29 |
- Health & Hospital Systems
- Facilities & Fleet
|
Washing, Waxing, Polishing, Steam Cleaning, Disinfecting, Decal Removal, Etc. |
*
|
| HERO BUSINESS INC |
aID: CW2257652
|
$56,021.89 |
$200,000.00 |
|
2025-02-28
2028-02-28 |
Health & Hospital Systems
|
Hospital And Medical Equipment, General, Maintenance And Repair |
*
|
| AB STAFFING SOLUTIONS LLC |
cID: 4300018296
|
$434,012.07 |
$2,841,887.31 |
$729,575.01
-->
$2,841,887.31
|
2019-12-15
2026-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| AB STAFFING SOLUTIONS LLC |
cID: 4300020455
|
$13.99 |
$70.00 |
$646,800.00
-->
$70.00
|
2021-07-01
2026-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| ABHISHEK CHOUDHARY MD GASTROENTEROL |
cID: 4300021363
|
$194,286.19 |
$783,000.00 |
$68,250.01
-->
$783,000.00
|
2022-04-21
2026-04-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| ABHISHEK CHOUDHARY MD GASTROENTEROL |
cID: 4300022128
|
$210,883.21 |
$692,000.00 |
$175,000.00
-->
$692,000.00
|
2022-12-01
2025-11-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| ABNOUSI, FREDDY |
cID: 4300022229
|
$20.65 |
$100.00 |
|
2023-06-01
2025-05-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| ACCREDITATION COMMISSION FOR |
cID: 4300023398
|
$52.92 |
$100.00 |
|
2024-07-24
2025-06-30 |
Health & Hospital Systems
|
Health Related Services (See Class 952 for Human Services) |
*
|
| ACOSTA, JOHN TIMOTHY |
cID: 4400008937
|
$2,745.20 |
$3,000.00 |
|
2024-12-01
2025-11-30 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| ADVANCED DERMATOLOGY AND SKIN SURG |
cID: 4300020617
|
$6,278.74 |
$37,750.00 |
$31,450.01
-->
$37,750.00
|
2021-09-01
2025-08-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| AECOM TECHNICAL SERVICES INC |
cID: 4300022944
|
$998,905.30 |
$5,000,000.00 |
|
2024-01-23
2029-01-22 |
Health & Hospital Systems
|
Building Maintenance, Installation and Repair Services |
*
|
| AGRIYAH INC |
cID: 4300021090
|
$41,286.78 |
$290,000.00 |
$78,140.00
-->
$290,000.00
|
2021-07-28
2025-07-27 |
Health & Hospital Systems
|
Consulting Services |
*
|
| ALOSH, HUMAN |
cID: 4300022887
|
$70,861.83 |
$200,000.00 |
$100.00
-->
$200,000.00
|
2023-09-17
2025-09-16 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| ALTA LANGUAGE SERVICES INC |
cID: 4400008425
|
$99,945.23 |
$500,000.00 |
|
2022-03-01
2027-02-28 |
Health & Hospital Systems
|
Consulting Services |
*
|
| AMERGIS HEATHCARE STAFFING INC |
cID: 4300023580
|
$100,364.96 |
$400,000.00 |
|
2022-10-03
2025-10-02 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| AMERGIS HEATHCARE STAFFING INC |
cID: 4300023581
|
$597,834.94 |
$2,382,644.00 |
|
2022-10-03
2025-10-02 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| AMERGIS HEATHCARE STAFFING INC |
cID: 4300023582
|
$495,212.03 |
$2,000,000.00 |
|
2023-07-01
2025-06-30 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| AMERGIS HEATHCARE STAFFING INC |
cID: 4300023649
|
$195,189.78 |
$777,920.00 |
|
2022-10-03
2025-10-02 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| AMERGIS HEATHCARE STAFFING INC |
cID: 4300023650
|
$33,622.26 |
$134,000.00 |
|
2022-10-03
2025-10-02 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| AMERGIS HEATHCARE STAFFING INC |
cID: 4300023651
|
$75,273.72 |
$300,000.00 |
|
2022-10-03
2025-10-02 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| AMERICAN ACADEMY OF ORTHOPAEDIC SUR |
cID: 4300021277
|
$14.23 |
$70.00 |
$17,500.01
-->
$70.00
|
2022-02-01
2026-12-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| AMERICAN COLLEGE OF CARDIOLOGY |
cID: 4300023081
|
$14.71 |
$70.00 |
$100.00
-->
$70.00
|
2024-04-01
2028-12-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| AMERICAN COLLEGE OF CARDIOLOGY |
cID: 4400008186
|
$29,378.62 |
$125,000.00 |
$25,000.10
-->
$125,000.00
|
2021-10-01
2025-12-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| AMERICAN COLLEGE OF RADIOLOGY |
cID: 4300023476
|
$23.20 |
$70.00 |
|
2024-01-02
2025-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| AMERICAN COLLEGE OF SURGEONS |
cID: 4300022079
|
$19.98 |
$100.00 |
|
2022-11-22
2027-11-21 |
Health & Hospital Systems
|
Consulting Services |
*
|
| AMERICAN COLLEGE OF SURGEONS |
cID: 4400008401
|
$27,984.66 |
$140,000.00 |
|
2022-02-01
2027-01-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| AMERICAN COLLEGE OF SURGEONS |
cID: 4400008451
|
$13,992.33 |
$70,000.00 |
|
2022-11-28
2027-11-27 |
Health & Hospital Systems
|
Consulting Services |
*
|
| AMERICAN COLLEGE OF SURGEONS |
cID: 4400008795
|
$44,975.35 |
$225,000.00 |
|
2022-07-01
2027-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| AMERICAN HEALTH STAFFING GROUP INC |
cID: 4300022070
|
$574,606.43 |
$2,300,000.00 |
|
2022-09-26
2026-09-25 |
Health & Hospital Systems
|
Hospital Services, Inpatient and Outpatient |
*
|
| AMERICAN INSTITUTE OF RADIOLOGICAL |
cID: 4400008477
|
$17,266.22 |
$86,000.00 |
|
2023-03-01
2028-02-20 |
Health & Hospital Systems
|
Consulting Services |
*
|
| AMERICAN VITALCARE LLC |
cID: 4300020589
|
$640,079.14 |
$9,743,427.00 |
$3,645,000.02
-->
$9,743,427.00
|
2021-07-01
2025-03-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| AMIR SAFFARIAN MD INC |
cID: 4300018568
|
$85,445.78 |
$1,300,200.00 |
$57,500.01
-->
$1,300,200.00
|
2020-05-01
2025-04-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| ANDERSON BRULE ARCHITECTS INC |
cID: 4300010782
|
$1,128,181.81 |
$17,000,000.00 |
$1,481,775.64
-->
$17,000,000.00
|
2014-06-10
2029-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| ANU CHIRALA A MEDICAL CORP |
cID: 4300023603
|
$67,315.06 |
$90,000.00 |
|
2024-10-01
2025-09-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| ARAVIND RANGARAJ MEDICAL CORPORATIO |
cID: 4300022917
|
$158,720.93 |
$425,000.00 |
|
2023-10-01
2025-09-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| ARUP AMERICAS INC |
cID: 4300022993
|
$750,518.25 |
$3,970,550.00 |
$1,970,550.00
-->
$3,970,550.00
|
2024-03-18
2029-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| ASSOCIATES IN MEDICAL PHYSICS LLC |
cID: 4400008154
|
$4,245.34 |
$34,000.00 |
$12,000.06
-->
$34,000.00
|
2020-08-17
2025-08-16 |
Health & Hospital Systems
|
Consulting Services |
*
|
| ATC GROUP SERVICES LLC |
cID: 4300021247
|
$337,999.84 |
$7,002,616.00 |
$100,910.01
-->
$7,002,616.00
|
2008-10-17
2029-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| AYA HEALTHCARE INC |
cID: 4300022106
|
$1,729,584.85 |
$6,923,078.00 |
|
2023-01-01
2026-12-31 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| AYA HEALTHCARE INC |
cID: 4300022107
|
$259,437.80 |
$1,038,462.00 |
-->
|
2023-01-01
2026-12-31 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| AYA HEALTHCARE INC |
cID: 4300022722
|
$164,158.68 |
$1,000,000.00 |
|
2023-05-01
2025-04-30 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| AYA HEALTHCARE INC |
cID: 4300022723
|
$574,555.40 |
$3,500,000.00 |
|
2023-05-01
2025-04-30 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| AYA HEALTHCARE INC |
cID: 4300022724
|
$90,287.27 |
$550,000.00 |
|
2023-05-01
2025-04-30 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| AYA HEALTHCARE INC |
cID: 4300022725
|
$11,491.10 |
$70,000.00 |
|
2023-05-01
2025-04-30 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| AYA HEALTHCARE INC |
cID: 4300023521
|
$41,588.61 |
$253,344.00 |
|
2023-05-01
2025-04-30 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| AYA HEALTHCARE INC |
cID: 4300023522
|
$352,941.17 |
$2,150,000.00 |
|
2023-05-01
2025-04-30 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| AYA HEALTHCARE INC |
cID: 4300023653
|
$210,455.85 |
$842,400.00 |
|
2023-01-01
2026-12-31 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| AYA HEALTHCARE INC |
cID: 4300023654
|
$5,995,893.22 |
$24,000,000.00 |
|
2023-01-01
2026-12-31 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| BABY-FRIENDLY USA INC |
cID: 4400008485
|
$20,988.49 |
$105,000.00 |
|
2023-01-01
2027-12-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| BASTIDAS, JEFFERSON AUGUSTO MD |
cID: 4300020615
|
$23,825.97 |
$143,250.00 |
$31,450.01
-->
$143,250.00
|
2021-09-01
2025-08-31 |
Health & Hospital Systems
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| BASTIDAS, JEFFERSON AUGUSTO MD |
cID: 4300020616
|
$11,975.35 |
$72,000.00 |
$30,000.02
-->
$72,000.00
|
2021-09-01
2025-08-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| BAY IMAGING CONSULTANTS MED GROUP I |
cID: 4300021392
|
$947,569.27 |
$11,539,288.00 |
$645,822.02
-->
$11,539,288.00
|
2022-04-01
2025-03-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| BAYVIEW HEALTH CLINIC PC |
cID: 4300020133
|
$51,413.41 |
$415,000.00 |
$22,500.00
-->
$415,000.00
|
2021-07-01
2025-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| BAYVIEW HEALTH CLINIC PC |
cID: 4300021082
|
$12,992.88 |
$65,000.00 |
$48,750.01
-->
$65,000.00
|
2021-10-01
2026-09-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| BENDER, JACQUELINE A |
cID: 4400008910
|
$85,815.04 |
$150,000.00 |
|
2024-10-01
2026-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| BHATIA, KAWALJEET KAUR |
cID: 4300018570
|
$59,145.67 |
$900,000.00 |
$35,350.01
-->
$900,000.00
|
2020-05-01
2025-04-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| BRUCE I LERMAN DPM INC |
cID: 4300019075
|
$34,600.21 |
$260,000.00 |
$108,500.02
-->
$260,000.00
|
2020-09-01
2025-08-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| BRUCE I LERMAN DPM INC |
cID: 4300019934
|
$49,203.17 |
$595,000.00 |
$50,000.00
-->
$595,000.00
|
2020-06-01
2025-05-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| BRUCE R HUFFER MD INC |
cID: 4300019263
|
$54,279.12 |
$520,000.00 |
$81,175.02
-->
$520,000.00
|
2020-10-01
2025-06-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| CABEBE, KAILA SKYE |
cID: 4300023699
|
$30,983.60 |
$36,000.00 |
|
2025-02-20
2026-02-20 |
Health & Hospital Systems
|
Student Activities Services |
*
|
| CAHN, DAVID ALAN MD |
cID: 4300020605
|
$35,468.68 |
$213,250.00 |
$45,000.01
-->
$213,250.00
|
2021-09-01
2025-08-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| CAHN, DAVID ALAN MD |
cID: 4300020611
|
$23,950.71 |
$144,000.00 |
$30,000.02
-->
$144,000.00
|
2021-09-01
2025-08-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| CALIFORNIA COUNTIES FOUNDATION |
cID: 4400008919
|
$37,397.26 |
$50,000.00 |
|
2024-10-01
2025-09-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| CALIFORNIA NEUROINSTITUTE INC |
cID: 4300021083
|
$285,893.22 |
$1,530,000.00 |
$395,000.01
-->
$1,530,000.00
|
2021-10-01
2025-09-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| CANCER CAREPOINT |
cID: 4400008909
|
$14,876.71 |
$30,000.00 |
|
2024-07-01
2025-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| CARDIAC & VASCULAR CARE INC |
cID: 4300019996
|
$95,251.09 |
$573,600.00 |
$16,900.02
-->
$573,600.00
|
2021-04-01
2025-09-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| CARDIAC & VASCULAR CARE INC |
cID: 4300020606
|
$18,836.24 |
$113,250.00 |
$31,450.01
-->
$113,250.00
|
2021-09-01
2025-08-31 |
Health & Hospital Systems
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| CARDIAC & VASCULAR CARE INC |
cID: 4300023058
|
$442,582.02 |
$850,000.00 |
|
2024-05-01
2026-04-01 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| CARDIAC & VASCULAR CARE INC |
cID: 4300023109
|
$92,500.00 |
$185,000.00 |
|
2024-06-01
2026-05-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| CARDIAC & VASCULAR CARE INC |
cID: 4300023597
|
$82,800.00 |
$165,600.00 |
|
2024-10-01
2026-09-30 |
Health & Hospital Systems
|
Administration Services, Health |
*
|
| CARDIOLOGY CLINIC OF NORTHERN CALIF |
cID: 4300022044
|
$38,044.90 |
$232,370.07 |
$171,370.02
-->
$232,370.07
|
2020-05-01
2025-11-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| CARDIOTHORACIC SURGERY CONSULTANTS |
cID: 4300019170
|
$75,175.62 |
$564,900.00 |
$67,220.02
-->
$564,900.00
|
2020-09-01
2025-08-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| CARDIOTHORACIC SURGERY CONSULTANTS |
cID: 4300023599
|
$90,329.42 |
$155,520.00 |
|
2024-08-01
2025-07-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| CARVALHO, CARLA MD |
cID: 4300021127
|
$16.63 |
$100.00 |
$250,000.00
-->
$100.00
|
2021-09-01
2025-08-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| CENTRAL COAST NEPHROLOGY |
cID: 4300021818
|
$114,285.71 |
$600,000.00 |
$230,750.01
-->
$600,000.00
|
2022-07-15
2025-07-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| CENTRAL VALLEY IMAGING MEDICAL ASSO |
cID: 4300018559
|
$2,428,069.87 |
$14,575,071.48 |
$575,000.01
-->
$14,575,071.48
|
2020-04-01
2026-03-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| CEP AMERICA ANESTHESIA PC |
cID: 4300019836
|
$5,206,484.99 |
$39,123,628.00 |
-->
|
2020-09-01
2025-08-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| CEP AMERICA ANESTHESIA PC |
cID: 4300021060
|
$22,994.35 |
$138,250.00 |
$31,450.01
-->
$138,250.00
|
2021-09-01
2025-08-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| CEP AMERICA INTENSISTS PC |
cID: 4300020101
|
$3,328,776.01 |
$22,265,000.00 |
$5,000,000.06
-->
$22,265,000.00
|
2020-10-01
2025-09-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| CEP AMERICA INTENSISTS PC |
cID: 4300020602
|
$22,994.35 |
$138,250.00 |
$31,450.01
-->
$138,250.00
|
2021-09-01
2025-08-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| CERBO CLINIC PC |
cID: 4300021124
|
$260,095.82 |
$1,250,000.00 |
$351,000.01
-->
$1,250,000.00
|
2021-11-01
2025-10-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| CHI, ONEIDA |
cID: 4300018458
|
$8,365.82 |
$254,600.06 |
$40,000.05
-->
$254,600.06
|
2020-03-02
2025-03-01 |
Health & Hospital Systems
|
Consulting Services |
*
|
| CHUNG, HANKYU |
cID: 4300023681
|
$50,328.76 |
$55,000.00 |
|
2024-12-01
2025-11-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| CITY OF MILPITAS |
cID: 4400008675
|
$10,202.95 |
$52,828.64 |
-->
|
2023-12-22
2025-03-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| CLERK, ALEX A MD |
cID: 4300019078
|
$71,872.17 |
$619,050.00 |
$192,500.01
-->
$619,050.00
|
2020-08-01
2025-07-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| CMSI |
cID: 4300009605
|
$319,265.25 |
$4,000,000.00 |
$1,455,700.00
-->
$4,000,000.00
|
2013-06-25
2025-12-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| CODE COMPLIANT GROUP INC |
cID: 4300019756
|
$423,398.32 |
$2,500,000.00 |
$1.02
-->
$2,500,000.00
|
2020-12-02
2025-10-31 |
Health & Hospital Systems
|
Building Construction Services, New, Including Maintenance a |
*
|
| COMMUNITY HEALTH PARTNERSHIP INC |
cID: 4400008604
|
$42,474.32 |
$212,488.00 |
|
2022-07-01
2027-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300023383
|
$825,422.48 |
$1,664,526.00 |
-->
|
2024-07-01
2025-06-30 |
Health & Hospital Systems
|
Alcohol and Drug Detoxification, Including Rehabilitation) |
*
|
| COMPLIANCELINE LLC |
cID: 4400008578
|
$9,994.52 |
$50,000.00 |
|
2023-01-01
2027-12-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| CONSOLIDATED ENGINEERING LABORATORI |
cID: 4300005952
|
$1,007,057.73 |
$20,154,950.00 |
$5,715,695.33
-->
$20,154,950.00
|
2009-07-01
2029-06-30 |
Health & Hospital Systems
|
Construction: Services, General |
*
|
| CORDERO-GAMEZ, MARIO |
cID: 4300020609
|
$23,950.71 |
$144,000.00 |
$30,000.02
-->
$144,000.00
|
2021-09-01
2025-08-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| CORDERO-GAMEZ, MARIO |
cID: 4300020610
|
$23,825.97 |
$143,250.00 |
$31,450.01
-->
$143,250.00
|
2021-09-01
2025-08-31 |
Health & Hospital Systems
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| CUMMING CONSTRUCTION MANAGEMENT I |
cID: 4300023170
|
$998,905.30 |
$5,000,000.00 |
|
2024-01-23
2029-01-22 |
Health & Hospital Systems
|
Building Maintenance, Installation and Repair Services |
*
|
| CUSCHIERI HORTON ARCHITECTS |
cID: 4300000563
|
$1,182,725.92 |
$37,578,281.00 |
$15,040,372.24
-->
$37,578,281.00
|
2000-04-01
2031-12-31 |
Health & Hospital Systems
|
Construction: Engineering Services, Professional |
*
|
| DACI, KUANG |
cID: 4300022919
|
$130,502.21 |
$349,440.00 |
|
2023-10-01
2025-09-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| DAE-WOOK KANG MD PROFESSIONAL CORP |
cID: 4300021958
|
$9,403.05 |
$37,750.00 |
$28,300.01
-->
$37,750.00
|
2022-10-01
2025-09-30 |
Health & Hospital Systems
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| DALJEET SINGH SAGOO DO PC |
cID: 4300019708
|
$71,610.62 |
$391,500.00 |
$51,480.02
-->
$391,500.00
|
2020-12-01
2025-11-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| DALJEET SINGH SAGOO DO PC |
cID: 4300022690
|
$53,284.67 |
$160,000.00 |
$131,040.00
-->
$160,000.00
|
2023-07-01
2026-06-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| DATA INNOVATIONS LLC |
cID: 4300010177
|
$106,145.26 |
$1,319,400.18 |
-->
|
2014-06-30
2026-11-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| DEEPAK KHANNA MD INC |
cID: 4300023558
|
$56,035.61 |
$113,000.00 |
|
2024-07-01
2025-06-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| DEVENNEY GROUP LTD |
cID: 4300016560
|
$100,651.42 |
$713,659.97 |
$108,723.00
-->
$713,659.97
|
2019-03-01
2026-03-31 |
Health & Hospital Systems
|
Building Construction Services, New, Including Maintenance a |
*
|
| DG ARCHITECTS INC |
cID: 4300023166
|
$999,452.35 |
$5,000,000.00 |
|
2024-06-01
2029-05-31 |
Health & Hospital Systems
|
Building Maintenance, Installation and Repair Services |
*
|
| DHATT, NAVDEEP |
cID: 4300019696
|
$48,668.52 |
$320,000.00 |
$33,500.01
-->
$320,000.00
|
2020-11-01
2025-09-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| DINA CASPARRO DPM INC |
cID: 4300019153
|
$19,961.66 |
$150,000.00 |
$31,250.02
-->
$150,000.00
|
2020-09-01
2025-08-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| DO, TAMMY |
cID: 4300023422
|
$17,890.30 |
$27,600.00 |
|
2024-08-27
2025-08-22 |
Health & Hospital Systems
|
Student Activities Services |
*
|
| DOAN, ALEXANDER MD |
cID: 4300019879
|
$111,958.65 |
$560,100.00 |
$28,500.02
-->
$560,100.00
|
2021-01-01
2025-12-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| DOAN, ALEXANDER MD |
cID: 4300020607
|
$22,952.77 |
$138,000.00 |
$30,000.02
-->
$138,000.00
|
2021-09-01
2025-08-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| DOAN, ALEXANDER MD |
cID: 4300021155
|
$18,836.24 |
$113,250.00 |
$31,450.01
-->
$113,250.00
|
2021-09-01
2025-08-31 |
Health & Hospital Systems
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| DOUVILLE, ARTHUR W JR MD |
cID: 4300019723
|
$103,382.69 |
$565,200.00 |
$55,125.02
-->
$565,200.00
|
2020-12-01
2025-11-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| ECB HEALTH CARE ENTERPRISES LLC |
cID: 4400008850
|
$16,136.98 |
$95,000.00 |
|
2024-03-04
2025-03-03 |
Health & Hospital Systems
|
Consulting Services |
*
|
| EL CAMINO ANESTHESIA |
cID: 4300023149
|
$133,150.68 |
$300,000.00 |
|
2024-06-12
2025-06-11 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| EL CAMINO MEDICAL ASSOCIATES PC |
cID: 4300018734
|
$29,142.38 |
$294,000.00 |
$32,000.00
-->
$294,000.00
|
2020-07-01
2025-06-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| ELAHI, RASHID MD |
cID: 4300019878
|
$26,785.32 |
$134,000.00 |
$16,000.02
-->
$134,000.00
|
2021-01-01
2025-12-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| ELI CHEN MD INC |
cID: 4300023102
|
$122,500.00 |
$245,000.00 |
|
2024-05-01
2026-04-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| EMC RESEARCH INC |
cID: 4400007835
|
$150,083.36 |
$959,300.00 |
$200,000.01
-->
$959,300.00
|
2020-02-10
2026-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| EMERGENCY PHYSICIANS ASSOCIATES SAN |
cID: 4300022249
|
$9,703,034.81 |
$51,465,960.00 |
|
2023-03-14
2028-06-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| EPIC SYSTEMS CORPORATION |
cID: 4300008124
|
$10,244,087.30 |
$205,050,142.00 |
-->
|
2012-01-11
2032-01-11 |
Health & Hospital Systems
|
Consulting Services |
*
|
| EQUITY RECOVERY SOLUTIONS INC |
cID: 4300021895
|
$499,726.17 |
$2,500,000.00 |
|
2022-07-01
2027-06-30 |
Health & Hospital Systems
|
Tax Services, Including Tax Preparation, Advisory Services, |
*
|
| ERIC LI MD AND ASSOCIATES INC |
cID: 4300019262
|
$93,590.71 |
$491,800.00 |
$194,400.01
-->
$491,800.00
|
2020-10-01
2025-12-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| ERIC LI MD AND ASSOCIATES INC |
cID: 4300019885
|
$40,977.54 |
$205,000.00 |
$32,500.02
-->
$205,000.00
|
2021-01-01
2025-12-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| EXPERIAN HEALTH INC |
cID: 4300008946
|
$630,298.84 |
$10,255,739.36 |
-->
|
2012-10-09
2029-01-11 |
Health & Hospital Systems
|
Consulting Services |
*
|
| EXPERIS US LLC |
cID: 4400008927
|
$250,000.00 |
$500,000.00 |
|
2024-11-01
2026-10-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| FARR, MORTEZA |
cID: 4300018221
|
$60,370.89 |
$385,000.00 |
$27,600.01
-->
$385,000.00
|
2020-02-01
2025-11-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| FASPSYCH LLC |
cID: 4300022087
|
$999,452.35 |
$5,000,000.00 |
|
2022-03-21
2027-03-20 |
Health & Hospital Systems
|
Psychologists, Psychological and Psychiatric Services, Inclu |
*
|
| FIRST DATABANK INC |
cID: 4300008668
|
$328,350.12 |
$4,900,963.00 |
-->
|
2012-02-01
2026-12-31 |
Health & Hospital Systems
|
Software Maintenance & Support Services |
*
|
| FIVOS INC |
cID: 4300021278
|
$2,404.84 |
$17,950.00 |
$17,950.01
-->
$17,950.00
|
2021-10-19
2025-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| FOGLAR, CHRISTIAN MD INC |
cID: 4300019079
|
$45,161.46 |
$447,872.00 |
$112,750.01
-->
$447,872.00
|
2020-08-01
2025-06-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| FONG & CHAN ARCHITECTS |
cID: 4300023164
|
$999,452.35 |
$5,000,000.00 |
|
2024-06-01
2029-05-31 |
Health & Hospital Systems
|
Building Maintenance, Installation and Repair Services |
*
|
| FULMER, CHRISTIAN MD |
cID: 4300021912
|
$63,391.57 |
$514,000.00 |
$160,000.01
-->
$514,000.00
|
2022-09-01
2025-04-30 |
Health & Hospital Systems
|
Administration Services, Health |
*
|
| GALEN INPATIENT PHYSICIANS INC |
cID: 4300015494
|
$3,888,047.24 |
$37,726,876.00 |
$9,722,025.01
-->
$37,726,876.00
|
2018-07-01
2025-09-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| GALEN INPATIENT PHYSICIANS INC |
cID: 4300019661
|
$6,030,369.66 |
$40,335,000.00 |
$5,500,000.10
-->
$40,335,000.00
|
2020-10-01
2025-09-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| GARY S SCHEININ DPM A PROFESSIONAL |
cID: 4300019089
|
$13,307.77 |
$100,000.00 |
$42,500.02
-->
$100,000.00
|
2020-09-01
2025-08-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| GEISINGER, LISA LEEANN HUMMEL |
cID: 4300023410
|
$466,744.24 |
$2,335,000.00 |
|
2024-08-13
2029-08-12 |
Health & Hospital Systems
|
Consulting Services |
*
|
| GENESIS HEALTHCARE PARTNERS PC |
cID: 4300022979
|
$87,834.22 |
$180,000.00 |
|
2023-12-15
2025-12-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| GILROY GASTRO LLC |
cID: 4300019664
|
$73,407.99 |
$491,000.00 |
$156,000.02
-->
$491,000.00
|
2020-10-01
2025-09-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| GIVEN DESIGN GROUP INC |
cID: 4300019792
|
$640,215.55 |
$4,150,000.00 |
$166,000.04
-->
$4,150,000.00
|
2020-07-01
2026-12-22 |
Health & Hospital Systems
|
Consulting Services |
*
|
| GIVEN DESIGN GROUP INC |
cID: 4300019793
|
$640,215.55 |
$4,150,000.00 |
$722,263.82
-->
$4,150,000.00
|
2020-07-01
2026-12-22 |
Health & Hospital Systems
|
Consulting Services |
*
|
| GUDAPATI, SURENDRA B |
cID: 4300019757
|
$16,445.78 |
$110,000.00 |
$82,500.01
-->
$110,000.00
|
2020-10-01
2025-09-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| HAN P LO MD PROVESSIONAL CORPORATIO |
cID: 4300022183
|
$4,458.66 |
$37,750.00 |
|
2023-03-01
2025-03-31 |
Health & Hospital Systems
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| HAND SURGICAL ASSOCIATES INC |
cID: 4300018732
|
$8,921.13 |
$90,000.00 |
$35,000.00
-->
$90,000.00
|
2020-07-01
2025-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| HASTINGS, JENNIFER |
cID: 4400008803
|
$45,458.61 |
$136,750.00 |
-->
|
2023-09-01
2025-08-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| HAUT, LEWIS L MD |
cID: 4300022263
|
$21,689.46 |
$105,000.00 |
$65,000.00
-->
$105,000.00
|
2023-06-01
2025-05-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| HAUT, LEWIS L MD |
cID: 4300022267
|
$7,932.14 |
$38,400.00 |
|
2023-06-01
2025-05-31 |
Health & Hospital Systems
|
Administration Services, Health |
*
|
| HEALTHCARE COST SOLUTIONS INC |
cID: 4300022346
|
$247,606.01 |
$1,000,000.00 |
|
2023-07-01
2025-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| HEALTHCARE STAFFING SOLUTIONS INC |
cID: 4300022987
|
$4,662,408.75 |
$14,000,000.00 |
|
2024-02-23
2027-02-22 |
Health & Hospital Systems
|
Consulting Services |
*
|
| HEALTHEWAY INC |
cID: 4400008398
|
$27,238.80 |
$135,000.00 |
|
2022-07-18
2027-06-30 |
Health & Hospital Systems
|
EDI, Electronic Data Interchange, VAN, Value Added Network S |
*
|
| HEALTHIER KIDS FOUNDATION |
cID: 4300022902
|
$1,134,505.39 |
$3,485,000.00 |
|
2023-12-23
2025-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| HEART & RHYTHM CLINIC A PROFESSIONA |
cID: 4300023669
|
$56,000.00 |
$112,000.00 |
|
2024-11-01
2026-10-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| HILL, BRADLEY B MD |
cID: 4300018441
|
$24,161.27 |
$145,100.02 |
$32,500.01
-->
$145,100.02
|
2020-01-01
2025-12-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| HILL, BRADLEY B MD |
cID: 4300018735
|
$16,474.37 |
$166,200.00 |
$90,200.00
-->
$166,200.00
|
2020-07-01
2025-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| HILL, BRADLEY B MD |
cID: 4300022066
|
$7,664.23 |
$70,000.00 |
$37,750.00
-->
$70,000.00
|
2022-05-01
2025-04-30 |
Health & Hospital Systems
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| HMC GROUP INC |
cID: 4300012006
|
$616,741.39 |
$7,091,559.42 |
$5,587,061.81
-->
$7,091,559.42
|
2015-11-01
2025-11-15 |
Health & Hospital Systems
|
Consulting Services |
*
|
| HONG, DAVID K |
cID: 4300020596
|
$5,941.13 |
$35,000.00 |
$29,000.01
-->
$35,000.00
|
2021-09-06
2025-09-05 |
Health & Hospital Systems
|
Consulting Services |
*
|
| HP INC |
cID: 4400008514
|
$9,419.19 |
$34,000.00 |
-->
|
2023-05-17
2025-08-16 |
Health & Hospital Systems
|
Consulting Services |
*
|
| HUA, SHERWIN |
cID: 4300021203
|
$214,852.84 |
$860,000.00 |
$175,500.01
-->
$860,000.00
|
2022-01-01
2025-12-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| HUNTER-ADAMSON, LYNDSEY |
cID: 4300023636
|
$70,013.69 |
$95,000.00 |
|
2024-09-27
2025-09-26 |
Health & Hospital Systems
|
Health Related Services (See Class 952 for Human Services) |
*
|
| IFEACHO, VALENTINE |
cID: 4300022961
|
$65,939.78 |
$198,000.00 |
|
2023-01-01
2025-12-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| INFOMEDIA GROUP INC |
cID: 4300018119
|
$81,887.54 |
$657,500.01 |
$75,000.01
-->
$657,500.01
|
2019-10-01
2025-09-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| INNOVATIVE FUNDING PARTNERS, LLC |
cID: 4400008918
|
$37,397.26 |
$50,000.00 |
|
2024-10-01
2025-09-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| INSTAMED COMMUNICATIONS LLC |
cID: 4300022914
|
$567,031.07 |
$2,700,000.00 |
|
2022-09-27
2027-06-30 |
Health & Hospital Systems
|
Banking Services |
*
|
| INTELLIGENT MEDICAL OBJECTS INC |
cID: 4300008655
|
$106,845.05 |
$1,575,745.00 |
-->
|
2012-04-17
2027-01-11 |
Health & Hospital Systems
|
Software Maintenance & Support Services |
*
|
| ION LLC |
cID: 4300022187
|
$58,276.33 |
$600,000.00 |
|
2023-03-13
2025-03-12 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| IRVING, WILLIAM H MD |
cID: 4300019164
|
$15,303.94 |
$115,000.00 |
$54,000.01
-->
$115,000.00
|
2020-09-01
2025-08-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| IZQUIERDO, PASCUAL MD |
cID: 4300019725
|
$24,327.49 |
$133,000.00 |
$14,000.02
-->
$133,000.00
|
2020-12-01
2025-11-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| JACKSON & COKER HOLDINGS LLC |
cID: 4300021936
|
$120,191.87 |
$542,100.00 |
$542,100.01
-->
$542,100.00
|
2022-09-01
2025-08-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| JACKSON & COKER HOLDINGS LLC |
cID: 4300022689
|
$299,179.20 |
$900,000.00 |
|
2023-09-01
2025-08-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| JAMES A WATSON MD INC |
cID: 4300018567
|
$176,021.29 |
$1,163,824.99 |
$28,000.01
-->
$1,163,824.99
|
2020-05-01
2025-10-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| JAVID, ATHIYA MD |
cID: 4300022940
|
$4,542.11 |
$37,750.00 |
|
2023-03-15
2025-03-31 |
Health & Hospital Systems
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| JCA-AET JV |
cID: 4300023656
|
$999,452.35 |
$5,000,000.00 |
|
2024-06-01
2029-05-31 |
Health & Hospital Systems
|
Building Maintenance, Installation and Repair Services |
*
|
| JERRY L WILLIS ARCHITECT AIA INC |
cID: 4300009497
|
$848,672.73 |
$12,000,000.00 |
$3,288,306.74
-->
$12,000,000.00
|
2013-05-14
2027-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| JKL CONSTRUCTION SERVICES INC |
cID: 4300009533
|
$1,467,744.69 |
$23,500,000.00 |
$5,175,402.61
-->
$23,500,000.00
|
2013-07-01
2029-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| JOAN MISCH GATES MD INC |
cID: 4300019151
|
$46,577.21 |
$350,000.00 |
$40,000.01
-->
$350,000.00
|
2020-09-01
2025-08-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| JOSEPH CHOW & ASSOCIATES INC |
cID: 4300023168
|
$999,452.35 |
$5,000,000.00 |
|
2024-06-01
2029-05-31 |
Health & Hospital Systems
|
Building Maintenance, Installation and Repair Services |
*
|
| KAPOOR, MINAL |
cID: 4300018642
|
$48,649.02 |
$495,091.23 |
$5,000.01
-->
$495,091.23
|
2020-06-15
2025-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| KAPOOR, MINAL |
cID: 4300019143
|
$148,028.47 |
$1,275,000.00 |
$46,200.01
-->
$1,275,000.00
|
2020-08-01
2025-07-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| KAPOOR, MINAL |
cID: 4300019182
|
$30,341.73 |
$228,000.00 |
$38,000.02
-->
$228,000.00
|
2020-09-01
2025-08-31 |
Health & Hospital Systems
|
Administration Services, Health |
*
|
| KARDIOLOGIK INC |
cID: 4300023592
|
$90,033.33 |
$185,000.00 |
|
2024-06-11
2026-06-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| KARDIOLOGIK INC |
cID: 4300023602
|
$28,100.00 |
$56,200.00 |
|
2024-10-01
2026-09-30 |
Health & Hospital Systems
|
Administration Services, Health |
*
|
| KAUR, MANINDER JEET |
cID: 4300023407
|
$17,890.30 |
$27,600.00 |
|
2024-08-27
2025-08-22 |
Health & Hospital Systems
|
Student Activities Services |
*
|
| KAVEH AKHBARI DPM PC |
cID: 4300018625
|
$20,260.13 |
$245,000.00 |
$4,250.01
-->
$245,000.00
|
2020-06-01
2025-05-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| KAVEH AKHBARI DPM PC |
cID: 4300019070
|
$19,961.66 |
$150,000.00 |
$42,500.01
-->
$150,000.00
|
2020-09-01
2025-08-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| KMA EMERGENCY SERVICES |
cID: 4300015886
|
$884,962.73 |
$10,012,609.37 |
$520,000.01
-->
$10,012,609.37
|
2018-08-15
2025-08-14 |
Health & Hospital Systems
|
Consulting Services |
*
|
| KOBORI, JOYCE |
cID: 4300022295
|
$74,232.55 |
$228,000.00 |
|
2023-08-27
2025-08-26 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| KOKINOS, POLYXENE GAZETAS MD PC |
cID: 4300019163
|
$8,707.55 |
$75,000.00 |
$68,750.01
-->
$75,000.00
|
2020-08-01
2025-07-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| KOKINOS, POLYXENE GAZETAS MD PC |
cID: 4300021107
|
$59,967.14 |
$300,000.00 |
$49,950.01
-->
$300,000.00
|
2021-10-01
2026-09-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| KUTTY, GEETA RAMAN |
cID: 4300022920
|
$130,502.21 |
$349,440.00 |
|
2023-10-01
2025-09-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| KYAW MIN MD INC |
cID: 4300022062
|
$9,988.97 |
$60,000.00 |
|
2022-12-07
2025-05-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| LAW FOUNDATION OF SILICON VALLEY |
cID: 4300022157
|
$122,538.32 |
$742,000.00 |
|
2022-07-01
2025-06-30 |
Health & Hospital Systems
|
Legal Services, Attorneys |
*
|
| LEE, ARTHUR |
cID: 4300022897
|
$27,578.65 |
$60,000.00 |
|
2023-12-03
2025-12-02 |
Health & Hospital Systems
|
Consulting Services |
*
|
| LEONARD K LEE MC PC |
cID: 4300022885
|
$49,521.20 |
$200,000.00 |
|
2023-07-01
2025-06-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| LEVITTE, STEVEN |
cID: 4300023393
|
$49,589.04 |
$100,000.00 |
|
2024-07-01
2025-06-30 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| LOCUMTENENS.COM |
cID: 4300022842
|
$149,275.36 |
$400,000.00 |
|
2023-08-01
2025-11-05 |
Health & Hospital Systems
|
Imaging and Diagnostic Services |
*
|
| LOCUMTENENS.COM |
cID: 4300022937
|
$237,554.03 |
$499,000.00 |
|
2023-12-15
2025-12-14 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| LORI'S GIFTS |
cID: 4300019744
|
$30,544.72 |
$390,500.00 |
$102,500.00
-->
$390,500.00
|
2019-03-01
2025-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| LUONG, JEAN MD |
cID: 4300020603
|
$6,278.74 |
$37,750.00 |
$31,450.01
-->
$37,750.00
|
2021-09-01
2025-08-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| MA, ADRIAN ON-NING MD |
cID: 4300018601
|
$10,713.25 |
$163,020.06 |
$5,000.01
-->
$163,020.06
|
2020-05-01
2025-04-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| MA, ADRIAN ON-NING MD |
cID: 4300019997
|
$7,687.88 |
$124,800.00 |
$15,600.02
-->
$124,800.00
|
2021-04-01
2025-03-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| MACDONALD, SCOTT |
cID: 4300023404
|
$17,890.30 |
$27,600.00 |
|
2024-08-27
2025-08-22 |
Health & Hospital Systems
|
Student Activities Services |
*
|
| MAINEHEALTH |
cID: 4300022193
|
$332,725.61 |
$1,000,000.00 |
|
2023-05-15
2026-05-15 |
Health & Hospital Systems
|
Consulting Services |
*
|
| MARICICH & ASSOCIATES INC |
cID: 4300022050
|
$479,002.62 |
$1,500,000.00 |
$750,000.02
-->
$1,500,000.00
|
2022-11-15
2025-12-31 |
Health & Hospital Systems
|
Communications Marketing Services |
*
|
| MARTIN, KATHLEEN |
cID: 4400008504
|
$1,914.89 |
$12,000.00 |
|
2023-04-10
2025-04-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| MARTIN, WILLIAM A MD |
cID: 4300019190
|
$12,887.18 |
$111,000.00 |
$55,000.01
-->
$111,000.00
|
2020-08-01
2025-07-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| MAXIM HEALTHCARE SERVICES HOLDINGS |
cID: 4300022094
|
$100,364.96 |
$400,000.00 |
|
2022-10-03
2025-10-02 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| MAXIM HEALTHCARE SERVICES HOLDINGS |
cID: 4300022368
|
$495,212.03 |
$2,000,000.00 |
$1,000,000.00
-->
$2,000,000.00
|
2023-07-01
2025-06-30 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| MAXIM HEALTHCARE SERVICES HOLDINGS |
cID: 4300023472
|
$100,364.96 |
$400,000.00 |
|
2022-10-03
2025-10-02 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| MEDICAL PHYSICS CONSULTING SERVICES |
cID: 4300022058
|
$107,360.35 |
$845,000.00 |
$0.06
-->
$845,000.00
|
2020-08-21
2025-08-20 |
Health & Hospital Systems
|
Radiological Equipment and Accessories (Not Otherwise Classi |
*
|
| MEDICAL PHYSICS CONSULTING SERVICES |
cID: 4400008041
|
$45,739.32 |
$360,000.00 |
$180,000.04
-->
$360,000.00
|
2020-08-21
2025-08-20 |
Health & Hospital Systems
|
Consulting Services |
*
|
| MEDICAL SOLUTIONS LLC |
cID: 4300022255
|
$5,346,338.12 |
$21,400,000.00 |
|
2022-09-01
2026-08-31 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| MEDICAL SOLUTIONS LLC |
cID: 4300022256
|
$176,678.73 |
$707,199.00 |
|
2022-09-01
2026-08-31 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| MEDICAL SOLUTIONS LLC |
cID: 4300022257
|
$212,354.55 |
$850,000.00 |
|
2022-09-01
2026-08-31 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| MEDICAL SOLUTIONS LLC |
cID: 4300022258
|
$352,313.75 |
$1,410,220.25 |
|
2022-09-01
2026-08-31 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| MEDTEL OUTCOMES LLC |
cID: 4400008808
|
$14,991.78 |
$75,000.00 |
|
2024-06-01
2029-05-31 |
Health & Hospital Systems
|
Management Consulting |
*
|
| MERCADO, JERRY |
cID: 4300021422
|
$19,823.48 |
$80,000.00 |
$3,150.02
-->
$80,000.00
|
2022-04-19
2026-04-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| MOELLER, CHRISTIAN |
cID: 4300021158
|
$181,136.60 |
$930,000.00 |
$100,000.01
-->
$930,000.00
|
2021-09-01
2026-10-18 |
Health & Hospital Systems
|
Consulting Services |
*
|
| MONACO, NICHOLAS BRIAN K MD |
cID: 4300021145
|
$80,109.51 |
$385,000.00 |
$16,640.02
-->
$385,000.00
|
2021-11-01
2025-10-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| MORNING CRANE INC |
cID: 4300019978
|
$1,998.90 |
$10,000.00 |
$10,000.02
-->
$10,000.00
|
2021-01-18
2026-01-17 |
Health & Hospital Systems
|
Consulting Services |
*
|
| MORRIN, HANNAH KUHAR |
cID: 4300023193
|
$14,876.71 |
$30,000.00 |
|
2024-07-01
2025-06-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| NAKELCHIK, MASHA |
cID: 4300020623
|
$18,836.24 |
$113,250.00 |
$31,450.01
-->
$113,250.00
|
2021-09-01
2025-08-31 |
Health & Hospital Systems
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| NATIONAL STUDENT CLEARINGHOUSE |
cID: 4300022294
|
$9,994.52 |
$50,000.00 |
|
2022-07-01
2027-06-30 |
Health & Hospital Systems
|
Transcription Services: Academic, Braille, Legal, Medical, E |
*
|
| NGUYEN, TIMOTHY THOAI |
cID: 4300023620
|
$67,808.21 |
$150,000.00 |
|
2024-06-15
2025-06-14 |
Health & Hospital Systems
|
Dental Services |
*
|
| NGUYEN, VIVIAN |
cID: 4300023532
|
$17,890.30 |
$27,600.00 |
|
2024-08-27
2025-08-22 |
Health & Hospital Systems
|
Student Activities Services |
*
|
| NOKES, ERIN FRANCES-GINNEY |
cID: 4300019759
|
$3,924.56 |
$29,250.00 |
$24,000.01
-->
$29,250.00
|
2020-09-03
2025-09-02 |
Health & Hospital Systems
|
Consulting Services |
*
|
| NORCAL SPINAL CORD INJURY FOUNDATIO |
cID: 4400008984
|
$24,551.56 |
$45,000.00 |
|
2025-01-01
2026-10-31 |
Health & Hospital Systems
|
Health Related Services (See Class 952 for Human Services) |
*
|
| NORTHERN SURGICAL ASSOCIATES |
cID: 4300022015
|
$12,571.85 |
$37,750.00 |
|
2023-01-01
2025-12-31 |
Health & Hospital Systems
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| NORTHERN SURGICAL ASSOCIATES |
cID: 4300022027
|
$78,696.09 |
$315,000.00 |
$150,000.00
-->
$315,000.00
|
2023-01-01
2026-12-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| NORWOOD STAFFING SOLUTIONS LLC |
cID: 4300023174
|
$173,561.64 |
$350,000.00 |
|
2024-07-01
2025-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| OMH HEALTHEDGE HOLDINGS INC |
cID: 4300022352
|
$247,606.01 |
$1,000,000.00 |
|
2023-07-01
2025-06-30 |
Health & Hospital Systems
|
Accounting and Billing Services, Including Payroll Services, |
*
|
| OMID H JAVADI PC |
cID: 4300021411
|
$5,256.06 |
$65,000.00 |
$10,570.01
-->
$65,000.00
|
2022-03-15
2025-03-31 |
Health & Hospital Systems
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| OMRON, EDWARD |
cID: 4300019080
|
$2,089.81 |
$18,000.00 |
$16,500.01
-->
$18,000.00
|
2020-08-01
2025-07-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| O'NEILL, MARY MARGARET MD |
cID: 4300020622
|
$18,836.24 |
$113,250.00 |
$31,450.01
-->
$113,250.00
|
2021-09-01
2025-08-31 |
Health & Hospital Systems
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| ON-SITE DENTAL FOUNDATION INC |
cID: 4400008961
|
$200,000.00 |
$200,000.00 |
|
2025-01-01
2025-12-31 |
Health & Hospital Systems
|
Dental Services |
*
|
| OPTUMINSIGHT INC |
cID: 4300014399
|
$294,670.35 |
$4,171,402.00 |
-->
|
2012-11-19
2027-01-11 |
Health & Hospital Systems
|
Software Maintenance & Support Services |
*
|
| OPTUMINSIGHT INC |
cID: 4300014400
|
$114,721.78 |
$1,663,623.00 |
-->
|
2012-07-16
2027-01-11 |
Health & Hospital Systems
|
Software Maintenance & Support Services |
*
|
| P & A PICC LLC |
cID: 4300020004
|
$36,960.98 |
$450,000.00 |
$37,500.01
-->
$450,000.00
|
2021-05-01
2025-04-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| PACIFIC GAS & ELECTRIC |
cID: 4300023460
|
$607,151.02 |
$3,039,082.00 |
|
2024-01-01
2028-12-31 |
Health & Hospital Systems
|
Building Maintenance, Installation and Repair Services |
*
|
| PACIFIC LIFE LINES INC |
cID: 4300021288
|
$31,808.27 |
$160,000.00 |
$80,000.00
-->
$160,000.00
|
2022-02-15
2027-02-24 |
Health & Hospital Systems
|
Consulting Services |
*
|
| PACIFIC NEUROPHYSIOLOGISTS LCC |
cID: 4300022963
|
$267,909.71 |
$1,082,000.00 |
|
2023-07-01
2025-06-30 |
Health & Hospital Systems
|
Psychologists, Psychological and Psychiatric Services, Inclu |
*
|
| PARENTS HELPING PARENTS |
cID: 4300023657
|
$72,986.60 |
$236,600.07 |
|
2022-12-21
2025-11-27 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| PARENTS HELPING PARENTS |
cID: 4400008456
|
$185,088.53 |
$600,000.00 |
|
2022-12-21
2025-11-27 |
Health & Hospital Systems
|
Health Physics Services |
*
|
| PATEL, PRITUL |
cID: 4300022535
|
$49,521.20 |
$200,000.00 |
|
2023-07-01
2025-06-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| PDL ENTERPRISES INC |
cID: 4300018442
|
$59,650.66 |
$2,180,231.67 |
$1,186,366.02
-->
$2,180,231.67
|
2019-03-01
2025-03-01 |
Health & Hospital Systems
|
Building Construction Services, New, Including Maintenance a |
*
|
| PHAM, ALYSSA |
cID: 4300023406
|
$17,890.30 |
$27,600.00 |
|
2024-08-27
2025-08-22 |
Health & Hospital Systems
|
Student Activities Services |
*
|
| PHAM, NHA DPM |
cID: 4300019942
|
$64,964.40 |
$325,000.00 |
-->
|
2021-03-01
2026-02-28 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| PHAM, NHA DPM |
cID: 4300022542
|
$7,820.85 |
$65,000.00 |
|
2023-03-15
2025-03-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| PHARMACY CORPORATION OF AMERICA |
cID: 4300022178
|
$3,325.72 |
$15,000.00 |
|
2022-09-01
2025-08-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| PHARMACY QUALITY SOLUTIONS INC |
cID: 4300023477
|
$5,100.00 |
$10,200.00 |
|
2024-06-14
2026-06-13 |
Health & Hospital Systems
|
Health Related Services (See Class 952 for Human Services) |
*
|
| PHILLIP TSE MD MEDICAL CORPORATION |
cID: 4300021917
|
$15,076.64 |
$68,000.00 |
$52,500.01
-->
$68,000.00
|
2022-09-01
2025-08-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| POON, ANNA |
cID: 4300023408
|
$17,890.30 |
$27,600.00 |
|
2024-08-27
2025-08-22 |
Health & Hospital Systems
|
Student Activities Services |
*
|
| PRASAD, RAJESH MD |
cID: 4300023519
|
$239,342.46 |
$320,000.00 |
|
2024-10-01
2025-09-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| PREETE BHANOT MD INC |
cID: 4300018566
|
$102,766.80 |
$679,477.87 |
$28,000.01
-->
$679,477.87
|
2020-05-01
2025-10-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| PRESS, BARRY HARRIS JAY |
cID: 4300019231
|
$9,912.37 |
$100,000.00 |
$100,000.00
-->
$100,000.00
|
2020-07-01
2025-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| PRINCE SHAH MD A MEDICAL CORPORATIO |
cID: 4300021141
|
$364,134.15 |
$1,750,000.00 |
$400,000.01
-->
$1,750,000.00
|
2021-11-01
2025-10-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| PROFESSIONAL RESEARCH CONSULTANTS I |
cID: 4300023630
|
$844,537.23 |
$4,225,000.00 |
|
2025-01-01
2029-12-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| PROFESSIONAL RESEARCH CONSULTANTS I |
cID: 4300023631
|
$168,907.44 |
$845,000.00 |
|
2025-01-01
2029-12-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| R&R SLEEP INC |
cID: 4300022160
|
$699,233.71 |
$3,500,000.00 |
|
2023-03-01
2028-02-29 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| R&R SLEEP INC |
cID: 4300023021
|
$52,941.17 |
$300,000.00 |
|
2023-05-10
2025-05-09 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| R1 RCM INC |
cID: 4300018574
|
$65,751.17 |
$1,400,500.00 |
$52,000.02
-->
$1,400,500.00
|
2020-01-01
2025-03-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| RADIA INC PS |
cID: 4300023710
|
$1,500,000.00 |
$3,000,000.00 |
|
2024-09-01
2026-08-31 |
Health & Hospital Systems
|
Imaging and Diagnostic Services |
*
|
| RAI, DALJEET SINGH MD |
cID: 4300019866
|
$72,485.07 |
$366,000.00 |
$33,000.01
-->
$366,000.00
|
2021-01-15
2026-01-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| RAMAN, TANVI S MD |
cID: 4300021118
|
$6,278.74 |
$37,750.00 |
$31,450.01
-->
$37,750.00
|
2021-09-01
2025-08-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| RAMPY, ANGEL B |
cID: 4400008734
|
$3,014.95 |
$12,750.00 |
|
2024-04-08
2025-03-24 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| RANI V RAMACHANDRAN A PROFESSIONAL |
cID: 4300019928
|
$10,857.90 |
$180,000.00 |
$6,000.01
-->
$180,000.00
|
2021-03-01
2025-03-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| RANI V RAMACHANDRAN A PROFESSIONAL |
cID: 4300020604
|
$8,099.11 |
$37,500.00 |
$17,250.01
-->
$37,500.00
|
2022-01-15
2026-08-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| RED E SERVICES LLC |
cID: 4300023659
|
$650,160.00 |
$650,160.00 |
|
2025-02-10
2025-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| REESE, JEFFREY HURN MD |
cID: 4300021140
|
$22,279.26 |
$150,000.00 |
$150,000.02
-->
$150,000.00
|
2021-08-06
2025-08-05 |
Health & Hospital Systems
|
Consulting Services |
*
|
| REGENTS OF THE UNIVERSITY OF CALIFO |
cID: 4400008844
|
$24,794.52 |
$50,000.00 |
|
2024-07-01
2025-06-30 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| RESOURCE DEVELOPMENT ASSOCIATES INC |
cID: 4400008907
|
$37,397.26 |
$50,000.00 |
|
2024-10-01
2025-09-30 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| ROBERT A QUINT MD MEDICAL CORP |
cID: 4300018565
|
$21,029.57 |
$320,000.00 |
$10,000.01
-->
$320,000.00
|
2020-05-01
2025-04-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| ROGERS, IAN SCHIRRA |
cID: 4300023670
|
$332,876.71 |
$375,000.00 |
|
2024-11-21
2025-11-20 |
Health & Hospital Systems
|
Consulting Services |
*
|
| ROW SLEEP DIAGNOSTICS |
cID: 4300022156
|
$1,498,357.96 |
$7,500,000.00 |
|
2023-03-01
2028-02-29 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| RTJTZ HOSPITALITY LLC |
cID: 4300022918
|
$762,785.10 |
$1,527,660.04 |
$364,320.02
-->
$1,527,660.04
|
2024-01-01
2025-12-31 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| RUSSELL + LOPES ARCHITECTS |
cID: 4300023165
|
$999,452.35 |
$5,000,000.00 |
|
2024-06-01
2029-05-31 |
Health & Hospital Systems
|
Building Maintenance, Installation and Repair Services |
*
|
| S&S TRAINING ACQUISITION CORP |
cID: 4300019761
|
$11,457.46 |
$214,000.00 |
$172,710.01
-->
$214,000.00
|
2020-08-24
2025-03-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| SAHA, VARSHA |
cID: 4300018696
|
$9,461.66 |
$143,975.07 |
$54,000.00
-->
$143,975.07
|
2020-05-01
2025-04-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| SALAS O'BRIEN ENGINEERS INC |
cID: 4300011125
|
$148,373.98 |
$1,800,000.00 |
$707,340.67
-->
$1,800,000.00
|
2015-01-27
2027-03-12 |
Health & Hospital Systems
|
Consulting Services |
*
|
| SAN JOSE GASTROENTEROLOGY INC |
cID: 4300022017
|
$147,898.69 |
$592,000.00 |
$228,000.01
-->
$592,000.00
|
2022-11-01
2026-10-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| SAN JOSE PACIFIC NEUROLOGY CENTER P |
cID: 4300019722
|
$90,176.34 |
$493,000.00 |
$110,250.02
-->
$493,000.00
|
2020-12-01
2025-11-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| SAN JOSE STATE UNIVERSITY |
cID: 4300022279
|
$4,779.58 |
$23,911.00 |
|
2021-09-01
2026-08-31 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| SAN JOSE STATE UNIVERSITY RESEARCH |
cID: 4300022550
|
$4,779.58 |
$23,911.00 |
|
2021-09-01
2026-08-31 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| SANDHU PHAGURA DENTAL CORP |
cID: 4400008901
|
$130,684.93 |
$180,000.00 |
|
2024-09-23
2025-09-22 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| SANDIS CIVIL ENGINEERS SURVEYORS PL |
cID: 4300005071
|
$261,768.15 |
$5,500,000.00 |
$1,118,557.12
-->
$5,500,000.00
|
2008-07-01
2029-06-29 |
Health & Hospital Systems
|
Consulting Services |
*
|
| SANGUEZA, JOHN D |
cID: 4300019883
|
$37,316.29 |
$224,000.00 |
$36,000.02
-->
$224,000.00
|
2021-01-01
2026-12-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| SANJAY AGARWAL PROFESSIONAL |
cID: 4300021178
|
$35,983.29 |
$157,400.00 |
$46,000.02
-->
$157,400.00
|
2021-12-01
2025-11-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| SANTA CRUZ COUNTY |
cID: 4400008571
|
$35,423.81 |
$214,500.00 |
|
2022-07-01
2025-06-30 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| SATYA, CHELAMKURI V MD |
cID: 4300023120
|
$24,787.96 |
$120,000.00 |
|
2023-06-01
2025-05-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| SAVISTA LLC |
cID: 4300021992
|
$89,710.61 |
$359,088.25 |
$165,000.02
-->
$359,088.25
|
2022-02-07
2026-02-06 |
Health & Hospital Systems
|
Audit Services |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300022663
|
$2,339,476.82 |
$5,797,275.00 |
|
2023-07-13
2025-12-30 |
Health & Hospital Systems
|
Building Maintenance, Installation and Repair Services |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300023269
|
$3,488,587.78 |
$6,006,295.00 |
|
2024-08-01
2025-07-31 |
Health & Hospital Systems
|
Building Maintenance, Installation and Repair Services |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300023270
|
$3,998,711.46 |
$6,006,295.00 |
|
2024-09-01
2025-08-31 |
Health & Hospital Systems
|
Building Maintenance, Installation and Repair Services |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300023271
|
$4,492,379.54 |
$6,006,295.00 |
|
2024-10-01
2025-09-30 |
Health & Hospital Systems
|
Building Maintenance, Installation and Repair Services |
*
|
| SCVMC MEDICAL EXECUTIVE COMMITTEE I |
cID: 4300023562
|
$363,453.81 |
$500,000.00 |
|
2024-10-25
2025-06-30 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| SHAHEEN MOASSESFAR ENDOCRINOLOGY |
cID: 4300023450
|
$38,136.98 |
$80,000.00 |
|
2024-06-24
2025-06-23 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| SHARMA, POOJA MD |
cID: 4300020620
|
$18,836.24 |
$113,250.00 |
$31,450.01
-->
$113,250.00
|
2021-09-01
2025-08-31 |
Health & Hospital Systems
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| SHEN MEDICINE & PEDIATRIC ASSOCIATE |
cID: 4300018687
|
$12,489.59 |
$126,000.00 |
$42,000.00
-->
$126,000.00
|
2020-07-01
2025-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| SHEN MEDICINE & PEDIATRIC ASSOCIATE |
cID: 4300019927
|
$42,580.03 |
$215,000.00 |
$17,250.02
-->
$215,000.00
|
2021-03-15
2026-03-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| SHEN MEDICINE & PEDIATRIC ASSOCIATE |
cID: 4300021357
|
$11,654.67 |
$108,000.00 |
$7,500.01
-->
$108,000.00
|
2022-04-15
2025-04-30 |
Health & Hospital Systems
|
Health Related Services (See Class 952 for Human Services) |
*
|
| SHEN MEDICINE & PEDIATRIC ASSOCIATE |
cID: 4300021358
|
$18,237.67 |
$74,000.00 |
$3,000.02
-->
$74,000.00
|
2022-04-11
2026-04-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| SHEN MEDICINE & PEDIATRIC ASSOCIATE |
cID: 4300023104
|
$18,000.00 |
$36,000.00 |
|
2024-06-01
2026-05-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| SHULESHKO, JULIA |
cID: 4300019233
|
$34,284.12 |
$340,000.00 |
$72,000.01
-->
$340,000.00
|
2020-08-01
2025-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| SKAND CORPORATION |
cID: 4300019873
|
$85,160.06 |
$430,000.00 |
$36,000.02
-->
$430,000.00
|
2021-01-15
2026-01-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| SKAND CORPORATION |
cID: 4300019897
|
$35,119.38 |
$192,000.00 |
$50,750.01
-->
$192,000.00
|
2020-12-01
2025-11-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| SKAND CORPORATION |
cID: 4300020625
|
$18,836.24 |
$113,250.00 |
$31,450.01
-->
$113,250.00
|
2021-09-01
2025-08-31 |
Health & Hospital Systems
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| SKAND CORPORATION |
cID: 4300020626
|
$15,967.14 |
$96,000.00 |
$40,000.02
-->
$96,000.00
|
2021-09-01
2025-08-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| SKANSKA USA BUILDING INC |
cID: 4300022945
|
$998,905.30 |
$5,000,000.00 |
|
2024-01-23
2029-01-22 |
Health & Hospital Systems
|
Building Maintenance, Installation and Repair Services |
*
|
| SKYLINE OPERATING COMPANY LLC |
cID: 4300019145
|
$1,410,733.84 |
$11,500,000.00 |
$1,690,000.01
-->
$11,500,000.00
|
2020-08-13
2025-08-12 |
Health & Hospital Systems
|
Consulting Services |
*
|
| SOUTH VALLEY MEDICINE & CARDIOLOGY |
cID: 4300023534
|
$168,287.67 |
$225,000.00 |
|
2024-10-01
2025-09-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| SOUTH VALLEY MULTI-SPECIALTY GROUP |
cID: 4300018640
|
$23,567.90 |
$285,000.00 |
$6,750.01
-->
$285,000.00
|
2020-06-01
2025-05-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| SPECIALTYCARE CARDIOVASCULAR RESOUR |
cID: 4300020531
|
$949,479.73 |
$4,750,000.00 |
$500,000.00
-->
$4,750,000.00
|
2021-06-01
2026-05-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| STANFORD HOSPITAL & CLINCS |
cID: 4400008624
|
$13,349.00 |
$105,000.00 |
$23,000.00
-->
$105,000.00
|
2020-02-21
2027-12-31 |
Health & Hospital Systems
|
Health Related Services (See Class 952 for Human Services) |
*
|
| STANFORD HOSPITAL & CLINICS |
cID: 4300019782
|
$385,563.38 |
$2,700,000.00 |
$2,700,000.00
-->
$2,700,000.00
|
2020-07-01
2027-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| STANFORD UNIVERSITY |
cID: 4400007990
|
$1,774.37 |
$27,000.08 |
|
2020-05-01
2025-04-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| STATE OF CALIFORNIA |
cID: 4400008960
|
$9,594.74 |
$48,000.00 |
|
2024-09-27
2029-09-26 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| STUART, KEVIN MD |
cID: 4300019698
|
$240,736.03 |
$1,446,000.00 |
$250,000.01
-->
$1,446,000.00
|
2020-11-01
2025-10-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| STUART, KEVIN MD |
cID: 4300022043
|
$56,834.85 |
$186,500.00 |
|
2022-12-01
2025-11-30 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| STUDEMEISTER, ALEX E |
cID: 4300020072
|
$54,880.90 |
$531,000.00 |
$8,000.02
-->
$531,000.00
|
2021-06-01
2025-05-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| STUDEMEISTER, ALEX E |
cID: 4300022860
|
$78,261.86 |
$235,000.00 |
$75,000.00
-->
$235,000.00
|
2023-09-01
2026-08-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| SUBGANI, ALICIA |
cID: 4300023691
|
$30,914.12 |
$36,000.00 |
|
2025-02-25
2026-02-20 |
Health & Hospital Systems
|
Student Activities Services |
*
|
| SUN, XIHUA MD |
cID: 4300019706
|
$188,217.96 |
$1,029,000.00 |
$156,335.02
-->
$1,029,000.00
|
2020-12-01
2025-11-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| SUN, XIHUA MD |
cID: 4300023601
|
$25,000.00 |
$50,000.00 |
|
2024-10-01
2026-09-30 |
Health & Hospital Systems
|
Administration Services, Health |
*
|
| SURESCRIPTS-RXHUB LLC |
cID: 4300009175
|
$89,548.60 |
$1,260,550.00 |
-->
|
2012-12-18
2027-01-11 |
Health & Hospital Systems
|
Software Maintenance & Support Services |
*
|
| SURGICAL REVIEW CORPORATION |
cID: 4300022148
|
$4,367.60 |
$21,850.00 |
|
2022-12-01
2027-11-30 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| T CHOW CARDIOLOGY AND ELECTROPHYSIO |
cID: 4300019995
|
$8,328.54 |
$135,200.00 |
$16,900.02
-->
$135,200.00
|
2021-04-01
2025-03-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| THE BOARD OF TRUSTEES OF THE LELAND |
cID: 4300022764
|
$89,694.58 |
$543,123.00 |
$272,000.00
-->
$543,123.00
|
2022-07-01
2025-06-30 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| THE BOARD OF TRUSTEES OF THE LELAND |
cID: 4300023514
|
$109,248.47 |
$546,841.00 |
|
2023-12-16
2028-12-15 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| THE BOARD OF TRUSTEES OF THE LELAND |
cID: 4400008038
|
$9,827.19 |
$149,537.08 |
$27,300.08
-->
$149,537.08
|
2020-05-01
2025-04-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| THE BOARD OF TRUSTEES OF THE LELAND |
cID: 4400008366
|
$31,182.91 |
$156,000.00 |
$18,100.30
-->
$156,000.00
|
2022-01-01
2026-12-31 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| THE BOARD OF TRUSTEES OF THE LELAND |
cID: 4400008367
|
$31,182.91 |
$156,000.00 |
$18,100.30
-->
$156,000.00
|
2022-01-01
2026-12-31 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| THE DESIGN PARTNERSHIP LLP |
cID: 4300011815
|
$590,754.83 |
$6,402,811.26 |
$2,260,679.03
-->
$6,402,811.26
|
2015-09-01
2026-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| THE DESIGN PARTNERSHIP LLP |
cID: 4300012078
|
$262,585.50 |
$3,759,606.60 |
$1,958,680.01
-->
$3,759,606.60
|
2015-09-15
2025-09-12 |
Health & Hospital Systems
|
Consulting Services |
*
|
| THE HARDENBERGH GROUP INC |
cID: 4300022195
|
$507,652.29 |
$2,032,000.00 |
|
2022-03-11
2026-03-10 |
Health & Hospital Systems
|
Consulting Services |
*
|
| THE MARGOLIN GROUP INC |
cID: 4300022351
|
$124,793.43 |
$504,000.00 |
|
2023-07-01
2025-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| THE RATCLIFF ARCHITECTS |
cID: 4300013418
|
$1,061,432.20 |
$16,000,000.00 |
$1,750,040.85
-->
$16,000,000.00
|
2016-06-07
2031-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| THE SOCIETY OF THORACIC SURGEONS |
cID: 4300022021
|
$5,696.87 |
$28,500.00 |
$22,000.09
-->
$28,500.00
|
2022-01-01
2026-12-31 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| THERUNAUARASU, JUMNAH |
cID: 4300022974
|
$178,823.52 |
$430,000.00 |
|
2023-11-01
2025-10-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| TOYON ASSOCIATES INC |
cID: 4300020025
|
$886,260.65 |
$8,040,000.00 |
$300,000.02
-->
$8,040,000.00
|
2021-01-01
2025-06-30 |
Health & Hospital Systems
|
Accounting/Financial: Bookkeeping, Billing and Invoicing, Bu |
*
|
| TRADITIONS PSYCHOLOGY GROUP INC |
cID: 4300023566
|
$8,195,509.30 |
$41,000,000.00 |
|
2024-10-01
2029-09-30 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| TRIAGE LLC |
cID: 4300023025
|
$709,878.06 |
$3,551,335.22 |
|
2022-09-26
2027-09-25 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| TRIAGE LLC |
cID: 4300023026
|
$0.00 |
$0.04 |
|
2022-09-26
2027-09-25 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| TRIAGE LLC |
cID: 4300023027
|
$1,016,447.63 |
$5,085,022.94 |
|
2022-09-26
2027-09-25 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| TWO Q INC |
cID: 4300022179
|
$499,543.79 |
$1,500,000.00 |
-->
|
2023-02-28
2026-02-27 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| UCSF REGENTS |
cID: 4300022277
|
$17,749.37 |
$78,000.00 |
|
2022-04-11
2026-08-31 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| UCSF REGENTS |
cID: 4400008048
|
$19,989.04 |
$100,000.00 |
$100,000.10
-->
$100,000.00
|
2021-01-01
2025-12-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| UCSF REGENTS |
cID: 4400008686
|
$6,233.16 |
$31,200.00 |
|
2024-02-01
2029-01-31 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| UNIVERSITY HEALTHCARE ALLIANCE |
cID: 4300019837
|
$1,364,056.26 |
$8,188,074.72 |
-->
|
2020-07-01
2026-06-30 |
Health & Hospital Systems
|
Health Related Services (See Class 952 for Human Services) |
*
|
| UNIVERSITY HEALTHCARE ALLIANCE |
cID: 4300019845
|
$97,588.63 |
$585,799.20 |
$91,272.00
-->
$585,799.20
|
2020-07-01
2026-06-30 |
Health & Hospital Systems
|
Health Related Services (See Class 952 for Human Services) |
*
|
| URS CORPORATION |
cID: 4300004655
|
$257,330.05 |
$4,607,904.75 |
$2,693,399.40
-->
$4,607,904.75
|
2008-02-26
2025-12-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| USC CARE MEDICAL GROUP INC |
cID: 4300018514
|
$60,085.76 |
$726,600.07 |
$14,250.01
-->
$726,600.07
|
2020-06-01
2025-05-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| USC CARE MEDICAL GROUP INC |
cID: 4300018515
|
$55,392.85 |
$669,850.07 |
$13,475.01
-->
$669,850.07
|
2020-06-01
2025-05-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| VALLEY CARDIOVASCULAR ASSOCIATES |
cID: 4300019864
|
$10,993.97 |
$55,000.00 |
$6,675.02
-->
$55,000.00
|
2021-02-01
2026-01-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| VALLEY MEDICAL CONSULTANTS INC |
cID: 4300019865
|
$59,967.14 |
$300,000.00 |
$20,000.02
-->
$300,000.00
|
2021-01-01
2025-12-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| VETSA, SUREKHA S MD |
cID: 4300021957
|
$13,302.91 |
$60,000.00 |
$50,000.01
-->
$60,000.00
|
2022-09-01
2025-08-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| VIRTUAL PICU SYSTEMS LLC |
cID: 4400008530
|
$34,240.15 |
$150,000.00 |
|
2022-08-16
2026-12-31 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| VISTA CONSTRUCTION SERVICES INC |
cID: 4300018743
|
$388,860.36 |
$2,500,000.00 |
$120,000.01
-->
$2,500,000.00
|
2020-07-01
2025-10-30 |
Health & Hospital Systems
|
Building Construction Services, New, Including Maintenance a |
*
|
| VOONG CHUANG INC |
cID: 4300019875
|
$79,956.18 |
$400,000.00 |
$32,500.02
-->
$400,000.00
|
2021-01-01
2025-12-31 |
Health & Hospital Systems
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| WALKER TELECOMM INC |
cID: 4300021983
|
$631,386.86 |
$2,000,000.00 |
-->
|
2022-12-13
2025-12-12 |
Health & Hospital Systems
|
Equipment Maintenance and Repair Services for General Equipm |
*
|
| WAY, ROGER |
cID: 4400008402
|
$59,967.14 |
$300,000.00 |
$330,000.00
-->
$300,000.00
|
2022-07-01
2027-06-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| WENDLER, DENISE |
cID: 4300019794
|
$2,661.55 |
$20,000.00 |
$5,000.01
-->
$20,000.00
|
2020-09-01
2025-08-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| WESTERN KENTUCKY UNIVERSITY |
cID: 4300022194
|
$565.56 |
$2,270.00 |
|
2023-04-27
2027-04-30 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| WONG, FOOK YEN MD |
cID: 4300018443
|
$90,755.71 |
$562,468.04 |
$30,750.01
-->
$562,468.04
|
2020-04-01
2025-11-30 |
Health & Hospital Systems
|
Consulting Services |
*
|
| WORKING PARTNERSHIPS USA |
cID: 4300022186
|
$416,286.49 |
$1,250,000.00 |
|
2023-03-01
2026-02-28 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| YUN, LYDIA |
cID: 4300018597
|
$15,939.07 |
$192,746.67 |
$7,500.01
-->
$192,746.67
|
2020-06-01
2025-05-31 |
Health & Hospital Systems
|
Consulting Services |
*
|
| ZERO TO THREE- NATIONAL CENTER FOR |
cID: 4300023119
|
$4,994.52 |
$25,000.00 |
|
2023-12-18
2028-12-17 |
Health & Hospital Systems
|
Health Care Services (Not Otherwise Classified) |
*
|
| EVIDENT CHANGE |
aID: LCW186
sID: 5500001110
|
$34,852.63 |
$1,468,981.00 |
$1,052,695.00
-->
$1,468,981.00
|
2004-07-01
2025-07-01 |
Social Services Agency
|
Data Processing, Computer, Programming, And Software Services |
*
|
| ENVIRONMENTAL S |
aID: LCW82
sID: 5500001508
|
$99,461.32 |
$3,813,600.00 |
$2,113,600.00
-->
$3,813,600.00
|
2006-07-01
2025-06-30 |
- Social Services Agency
- Agriculture & Envr Mgmt
- Information Services Dept
- Public Health
- Registrar of Voters
- 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 |
*
|
| INTERNATIONAL BUSINESS MACHINES COR |
aID: CW2221750
sID: 5500001635
|
$57,660.52 |
$1,158,202.00 |
$697,558.00
-->
$1,158,202.00
|
2007-07-01
2025-12-01 |
Social Services Agency
|
Business Management Services |
*
|
| PANORAMIC SOFTWARE INC |
aID: CW2221231
sID: 5500001841
|
$61,827.80 |
$2,006,500.00 |
$1,151,960.00
-->
$2,006,500.00
|
2009-06-01
2025-06-30 |
Social Services Agency
|
Data Processing, Computer, Programming, And Software Services |
*
|
| SKILLSOFT CORPORATION |
aID: LCW119
sID: 5500002240
|
$223,435.43 |
$3,240,732.10 |
$904,737.99
-->
$3,240,732.10
|
2013-01-31
2027-07-30 |
- Social Services Agency
- Information Services Dept
- Employee Services Agency
- Valley Health Plan
|
Data Processing, Computer, Programming, And Software Services |
*
|
| ONSOLVE INTERMEDIATE HOLDING COMPA |
aID: CW2235942
sID: 5500002701
|
$37,691.02 |
$580,000.00 |
|
2014-04-01
2025-09-30 |
Social Services Agency
|
Data Entry And Remote Job Entry Devices: Voice Activated: Voice Recognition, Voice Digitization, Speech Synthesizers, Etc. |
*
|
| HEWLETT PACKARD ENTERPRISE COMPANY |
aID: CW2221996
|
$81,869.37 |
$1,486,766.00 |
$878,814.00
-->
$1,486,766.00
|
2016-07-01
2025-06-30 |
- Social Services Agency
- Information Services Dept
- Sheriff Office
- ERA - Environmental Health
- Roads Dept
- Assessor
- DA - Crime Laboratory
- District Attorney Office
- County Recorder
- Probation
- Dept of Correction
- Public Defender Office
|
Support Services, Computer, Includes Computer Warranties |
*
|
| EVIDENT CHANGE |
aID: CW2225059
|
$36,932.04 |
$596,830.00 |
$487,530.00
-->
$596,830.00
|
2017-06-28
2025-06-30 |
Social Services Agency
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| LEXISNEXIS RISK DATA MANAGEMENT INC |
aID: CW2226050
|
$34,792.78 |
$1,076,276.00 |
$448,276.00
-->
$1,076,276.00
|
2015-02-01
2025-05-01 |
- Social Services Agency
- Dept of Tax & Collections
- District Attorney Office
|
In-Service Training, Employees |
*
|
| Q-MATIC CORPORATION |
aID: CW2237532
|
$12,203.38 |
$174,000.00 |
$150,000.00
-->
$174,000.00
|
2020-08-24
2025-04-30 |
Social Services Agency
|
Software Maintenance And Support Services |
*
|
| UNIVERSAL JANITORIAL MAINTENANCE |
aID: CW2246498
|
$1,164,539.65 |
$3,500,000.00 |
|
2023-04-01
2026-04-01 |
Social Services Agency
|
Janitorial And Custodial Services |
*
|
| E & J VALUEPLUS |
aID: CW2249834
|
$109,799.45 |
$330,000.00 |
|
2023-04-24
2026-04-24 |
- Social Services Agency
- Technology Services & Solutions
|
Mailing Services: Addressing, Collating, Packaging, Sorting And Delivery |
*
|
| OFFICEWORK SOFTWARE LLC |
aID: CW2253628
|
$26,595.00 |
$53,190.00 |
|
2024-03-01
2026-02-28 |
- Social Services Agency
- Procurement Dept
|
Software, Microcomputer |
*
|
| OPEX CORP |
aID: CW2255322
|
$233,333.33 |
$700,000.00 |
|
2024-07-01
2027-06-30 |
- Social Services Agency
- Registrar of Voters
- Dept of Tax & Collections
|
Mailing, Packaging, And Shipping Machines, Including Packaging Material Dispensing Machines |
*
|
| ABODE SERVICES |
cID: 4300023390
|
$552,768.25 |
$962,000.00 |
|
2024-08-20
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| ADA'S CAFE |
cID: 4300015433
|
$45,457.28 |
$91,668.00 |
$60,000.02
-->
$91,668.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| ALIA |
cID: 4400008940
|
$16,500.00 |
$16,500.00 |
|
2025-01-01
2025-12-31 |
Social Services Agency
|
Human Services (Not Otherwise Classified) |
*
|
| ALUM ROCK COUNSELING CENTER INC |
cID: 4300020321
|
$109,907.88 |
$887,157.00 |
$295,719.00
-->
$887,157.00
|
2021-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| ALUM ROCK COUNSELING CENTER INC |
cID: 4300023340
|
$298,475.07 |
$540,883.00 |
|
2024-08-07
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| ALVAREZ ASSOCIATES LLC |
cID: 4400008257
|
$29,976.24 |
$199,400.00 |
$39,600.02
-->
$199,400.00
|
2022-03-15
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| AMIGOS DE GUADALUPE CENTER FOR JUST |
cID: 4300015574
|
$917,515.74 |
$3,705,547.00 |
$2,202,247.00
-->
$3,705,547.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| AMIGOS DE GUADALUPE CENTER FOR JUST |
cID: 4300021084
|
$65,704.19 |
$495,504.00 |
$495,504.00
-->
$495,504.00
|
2021-10-05
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| AMIGOS DE GUADALUPE CENTER FOR JUST |
cID: 4300023389
|
$552,768.25 |
$962,000.00 |
|
2024-08-20
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| ANTHRO-TECH INC |
cID: 4400008251
|
$15,271.78 |
$104,540.00 |
$24,200.00
-->
$104,540.00
|
2022-02-08
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4300022684
|
$38,973.21 |
$157,400.10 |
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4300023317
|
$396,712.32 |
$800,000.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| AVENIDAS |
cID: 4300015598
|
$37,918.68 |
$535,680.00 |
$225,000.00
-->
$535,680.00
|
2018-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| AVENIDAS |
cID: 4400008605
|
$59,425.44 |
$240,000.00 |
$120,000.00
-->
$240,000.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| BAY AREA LEGAL AID |
cID: 4300018175
|
$98,122.91 |
$1,088,568.00 |
$448,500.00
-->
$1,088,568.00
|
2020-01-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| BAY AREA LEGAL AID |
cID: 4300018229
|
$93,662.90 |
$1,039,089.00 |
$428,260.00
-->
$1,039,089.00
|
2020-01-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| BAY AREA LEGAL AID |
cID: 4400008322
|
$40,427.73 |
$244,800.00 |
$0.02
-->
$244,800.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| BAY AREA LEGAL AID |
cID: 4400008599
|
$74,281.80 |
$300,000.00 |
$150,000.00
-->
$300,000.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| BE STRONG FAMILIES NFP |
cID: 4400007770
|
$24,019.57 |
$192,860.50 |
$37,850.00
-->
$192,860.50
|
2019-10-01
2025-09-30 |
Social Services Agency
|
Consulting Services |
*
|
| BILL WILSON CENTER |
cID: 4300020601
|
$83,865.19 |
$676,945.00 |
$676,945.00
-->
$676,945.00
|
2021-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| BILL WILSON CENTER |
cID: 4300022495
|
$286,426.68 |
$1,156,784.00 |
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| BILL WILSON CENTER |
cID: 4300023299
|
$54,029.85 |
$100,000.00 |
|
2024-07-31
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| BILL WILSON CENTER |
cID: 4400007927
|
$10,125.49 |
$102,150.00 |
$5,000.01
-->
$102,150.00
|
2020-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| BILL WILSON CENTER |
cID: 4400008323
|
$20,815.33 |
$126,042.00 |
$0.02
-->
$126,042.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| BILL WILSON CENTER |
cID: 4400008345
|
$56,851.50 |
$344,250.00 |
$112,500.00
-->
$344,250.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| BILL WILSON CENTER |
cID: 4400008830
|
$7,240.00 |
$15,000.00 |
|
2024-06-21
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| BILL WILSON CENTER |
cID: 4400008856
|
$62,978.08 |
$127,000.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CACERES, GUILLERMO |
cID: 4400007934
|
$9,664.56 |
$97,500.00 |
$16,250.00
-->
$97,500.00
|
2020-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CALIFORNIA STATE UNIVERSITY FRESNO |
cID: 4300022659
|
$152,808.81 |
$617,145.00 |
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CALIFORNIA YOUTH CONNECTION |
cID: 4400008861
|
$52,068.49 |
$105,000.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CAMINAR |
cID: 4300022552
|
$127,962.79 |
$516,800.00 |
$88,400.00
-->
$516,800.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CAMINAR |
cID: 4400008339
|
$56,851.50 |
$344,250.00 |
$112,500.00
-->
$344,250.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CAMPBELL UNION HIGH SCHOOL DISTRICT |
cID: 4300018994
|
$218,191.78 |
$440,000.00 |
$88,000.00
-->
$440,000.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CARRY THE VISION |
cID: 4300023703
|
$25,000.00 |
$25,000.00 |
|
2025-02-27
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CATHOLIC CHARITIES |
cID: 4300018176
|
$54,127.13 |
$591,810.00 |
$243,831.00
-->
$591,810.00
|
2020-01-30
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CATHOLIC CHARITIES |
cID: 4300018179
|
$101,999.30 |
$1,115,230.00 |
$443,479.00
-->
$1,115,230.00
|
2020-01-30
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CATHOLIC CHARITIES |
cID: 4300018186
|
$174,276.92 |
$1,904,529.00 |
$684,178.00
-->
$1,904,529.00
|
2020-01-31
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CATHOLIC CHARITIES |
cID: 4300022615
|
$251,221.26 |
$1,014,600.80 |
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CATHOLIC CHARITIES |
cID: 4400007772
|
$113,601.87 |
$912,144.00 |
$76,375.00
-->
$912,144.00
|
2019-10-01
2025-09-30 |
Social Services Agency
|
Consulting Services |
*
|
| CATHOLIC CHARITIES |
cID: 4400008321
|
$40,427.73 |
$244,800.00 |
$0.02
-->
$244,800.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CATHOLIC CHARITIES |
cID: 4400008344
|
$48,503.04 |
$293,698.00 |
$95,980.00
-->
$293,698.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CATHOLIC CHARITIES |
cID: 4400008598
|
$56,949.38 |
$230,000.00 |
$115,000.00
-->
$230,000.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CATHOLIC CHARITIES |
cID: 4400008603
|
$44,569.08 |
$180,000.00 |
$90,000.00
-->
$180,000.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CATHOLIC CHARITIES |
cID: 4400008837
|
$75,375.34 |
$152,000.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CATHOLIC CHARITIES |
cID: 4400008867
|
$62,978.08 |
$127,000.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CENTER FOR EMPLOYMENT TRAINING |
cID: 4300018189
|
$222,093.40 |
$2,427,076.00 |
$965,145.00
-->
$2,427,076.00
|
2020-01-31
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CENTER FOR EMPLOYMENT TRAINING |
cID: 4300022825
|
$103,233.96 |
$276,425.00 |
$166,425.00
-->
$276,425.00
|
2023-10-01
2025-09-30 |
Social Services Agency
|
Consulting Services |
*
|
| CENTER FOR TRAINING & CAREERS INC |
cID: 4300020322
|
$105,949.29 |
$855,204.00 |
$285,068.00
-->
$855,204.00
|
2021-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CENTER FOR TRAINING & CAREERS INC |
cID: 4400008864
|
$73,639.72 |
$148,500.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CENTER FOR YOUNG WOMEN'S DEVELOPMEN |
cID: 4300023446
|
$74,383.56 |
$150,000.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CHILD ADVOCATES OF SILICON VALLEY I |
cID: 4300019681
|
$208,530.84 |
$420,518.00 |
$420,518.00
-->
$420,518.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CITY OF CAMPBELL |
cID: 4400008860
|
$51,651.94 |
$104,160.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CITY OF MILPITAS |
cID: 4400008865
|
$51,109.24 |
$103,065.60 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CITY OF SAN JOSE |
cID: 4300023464
|
$1,696,875.00 |
$2,700,000.00 |
|
2024-09-16
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CITY OF SAN JOSE |
cID: 4300023576
|
$1,498,939.82 |
$1,913,011.60 |
|
2024-11-12
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| CITY OF SANTA CLARA |
cID: 4400008893
|
$69,361.18 |
$139,872.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| COLIBRI POTTERY STUDIOS LLC |
cID: 4300023305
|
$54,191.61 |
$100,000.00 |
|
2024-08-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| COMMUNITY LEGAL SERVICES |
cID: 4300018212
|
$297,178.50 |
$3,237,768.00 |
$1,288,760.00
-->
$3,237,768.00
|
2020-02-06
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| COMMUNITY SERVICES AGENCY |
cID: 4300015610
|
$246,693.08 |
$497,475.00 |
$412,500.00
-->
$497,475.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| COMMUNITY SERVICES AGENCY |
cID: 4300022641
|
$113,104.07 |
$456,790.50 |
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| COMMUNITY SERVICES AGENCY |
cID: 4400008334
|
$16,829.14 |
$101,904.64 |
$28,571.40
-->
$101,904.64
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300018295
|
$297,277.25 |
$3,247,056.00 |
$620,256.00
-->
$3,247,056.00
|
2020-02-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300020139
|
$323,759.65 |
$2,611,542.00 |
$435,257.00
-->
$2,611,542.00
|
2021-07-02
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300023447
|
$1,256,038.83 |
$2,532,896.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| COMMUNITY SOLUTIONS |
cID: 4400008877
|
$40,034.26 |
$71,000.00 |
|
2024-08-14
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| DECISION POINT TRAINING INC |
cID: 4400007969
|
$23,769.87 |
$239,800.00 |
$47,800.00
-->
$239,800.00
|
2020-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| DEPENDENCY ADVOCACY CENTER |
cID: 4300022797
|
$1,002,807.55 |
$3,086,831.50 |
|
2023-08-15
2025-08-31 |
Social Services Agency
|
Consulting Services |
*
|
| DEPENDENCY ADVOCACY CENTER |
cID: 4400008890
|
$133,150.68 |
$200,000.00 |
|
2024-09-01
2025-08-31 |
Social Services Agency
|
Consulting Services |
*
|
| DEPORTO, SYLVIA |
cID: 4400008878
|
$25,786.30 |
$52,000.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| DOMAIN CONSTRUCTION INC |
cID: 4300023302
|
$54,029.85 |
$100,000.00 |
|
2024-07-31
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| DRESS FOR SUCCESS SAN FRANCISCO |
cID: 4400008863
|
$29,753.42 |
$60,000.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| EAST SIDE UNION HIGH SCHOOL DISTRIC |
cID: 4300018754
|
$704,164.38 |
$1,420,000.00 |
$284,000.00
-->
$1,420,000.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| ELEVATE COMMUNITY CENTER |
cID: 4300023294
|
$81,945.64 |
$165,249.50 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| ENVIRONMENTAL VOLUNTEERS INC |
cID: 4300015957
|
$84,970.82 |
$171,350.00 |
$125,000.00
-->
$171,350.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| EVERYTABLE PBC |
cID: 4300022858
|
$332,406.21 |
$1,177,195.50 |
$397,800.00
-->
$1,177,195.50
|
2023-09-29
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| EVIDENT CHANGE |
cID: 4300023641
|
$301,987.34 |
$608,980.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Human Services (Not Otherwise Classified) |
*
|
| EXEMPLAR ANALYTICS CORP |
cID: 4300023693
|
$210,000.00 |
$210,000.00 |
|
2025-02-25
2025-06-30 |
Social Services Agency
|
Human Services (Not Otherwise Classified) |
*
|
| EXEMPLAR HUMAN SERVICES LLC |
cID: 4300022966
|
$295,054.79 |
$595,000.00 |
$175,000.00
-->
$595,000.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| EXEMPLAR HUMAN SERVICES LLC |
cID: 4300023692
|
$210,000.00 |
$210,000.00 |
|
2025-02-25
2025-06-30 |
Social Services Agency
|
Human Services (Not Otherwise Classified) |
*
|
| FAMILY BUILDERS BY ADOPTION |
cID: 4400008595
|
$81,081.06 |
$327,460.00 |
$161,584.00
-->
$327,460.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| FIRST 5 SANTA CLARA COUNTY |
cID: 4300022687
|
$362,058.89 |
$3,654,594.50 |
$720,000.00
-->
$3,654,594.50
|
2020-06-30
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| FN CO FOOD SERVICES |
cID: 4300021121
|
$54,339.66 |
$411,000.00 |
$411,000.00
-->
$411,000.00
|
2021-10-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| FOOTHILL-DE ANZA COMM COLL DIST |
cID: 4300019152
|
$167,629.27 |
$677,000.00 |
$179,000.00
-->
$677,000.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| FRESH LIFELINES FOR YOUTH INC |
cID: 4400008359
|
$59,389.63 |
$359,619.00 |
$116,046.00
-->
$359,619.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| FRIENDS OF DEER HOLLOW FARM |
cID: 4300015932
|
$13,341.69 |
$179,560.00 |
$125,000.00
-->
$179,560.00
|
2018-10-30
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| FRIENDS OF PALO ALTO JUNIOR MUSEUM |
cID: 4300015950
|
$37,829.24 |
$152,780.00 |
$125,000.00
-->
$152,780.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| GARDNER FAMILY CARE CORP |
cID: 4300020264
|
$116,412.36 |
$939,660.00 |
$313,220.00
-->
$939,660.00
|
2021-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| GARDNER FAMILY CARE CORP |
cID: 4300022929
|
$181,626.29 |
$580,000.00 |
|
2023-12-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| GARDNER FAMILY HEALTH NETWORK INC |
cID: 4300017301
|
$434,523.36 |
$5,262,294.00 |
$877,049.00
-->
$5,262,294.00
|
2019-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| GARDNER FAMILY HEALTH NETWORK INC |
cID: 4300018701
|
$963,604.32 |
$1,943,180.00 |
$388,636.00
-->
$1,943,180.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| GARDNER FAMILY HEALTH NETWORK INC |
cID: 4400008352
|
$35,434.21 |
$214,563.00 |
$75,180.00
-->
$214,563.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| GARDNER FAMILY HEALTH NETWORK INC |
cID: 4400008353
|
$35,434.21 |
$214,563.00 |
$75,180.00
-->
$214,563.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| GARDNER FAMILY HEALTH NETWORK INC |
cID: 4400008354
|
$35,434.21 |
$214,563.00 |
$75,180.00
-->
$214,563.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| GAVILAN COMMUNITY COLLEGE |
cID: 4300018991
|
$81,182.36 |
$819,000.00 |
$209,000.00
-->
$819,000.00
|
2020-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| GOODWILL OF SILICON VALLEY |
cID: 4300022826
|
$831,023.57 |
$2,225,195.00 |
$1,406,133.00
-->
$2,225,195.00
|
2023-10-01
2025-09-30 |
Social Services Agency
|
Consulting Services |
*
|
| HEALTHIER KIDS FOUNDATION |
cID: 4400008361
|
$70,495.86 |
$426,870.00 |
$139,500.00
-->
$426,870.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| HEALTHIER KIDS FOUNDATION |
cID: 4400008819
|
$83,408.76 |
$168,200.00 |
$168,000.00
-->
$168,200.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| HEARTS & MINDS ACTIVITY CENTER |
cID: 4400008597
|
$74,281.80 |
$300,000.00 |
$150,000.00
-->
$300,000.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| HOMEFIRST SERVICES OF SANTA CLARA C |
cID: 4300023392
|
$477,046.57 |
$962,000.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| HOPSKIPDRIVE INC |
cID: 4300022934
|
$92,746.77 |
$374,574.00 |
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| HUMAN AGENDA |
cID: 4300018226
|
$50,873.96 |
$451,120.00 |
$230,000.00
-->
$451,120.00
|
2021-02-07
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| HUNGER AT HOME |
cID: 4400008320
|
$36,794.69 |
$222,801.00 |
$0.02
-->
$222,801.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| IN THE PUBLIC WAY INC |
cID: 4400008751
|
$43,095.23 |
$100,000.00 |
$35,000.00
-->
$100,000.00
|
2024-05-07
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| INDIA COMMUNITY CENTER |
cID: 4300023154
|
$80,024.24 |
$161,374.85 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| INPLAY LEARNING NETWORK |
cID: 4300023591
|
$204,306.84 |
$412,000.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| INSTITUTE ON AGING |
cID: 4300014300
|
$1,383,932.93 |
$5,589,254.00 |
$3,909,525.00
-->
$5,589,254.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| INTEGRATED HUMAN SERVICES GROUP LLC |
cID: 4400008742
|
$34,890.16 |
$140,910.00 |
$127,470.00
-->
$140,910.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| INTERNATIONAL CHILDREN ASSISTANCE |
cID: 4300020323
|
$67,427.88 |
$544,266.00 |
$181,422.00
-->
$544,266.00
|
2021-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| INTERNATIONAL CHILDREN ASSISTANCE |
cID: 4400007771
|
$64,422.14 |
$517,265.00 |
$76,375.00
-->
$517,265.00
|
2019-10-01
2025-09-30 |
Social Services Agency
|
Consulting Services |
*
|
| INTERNATIONAL CHILDREN ASSISTANCE |
cID: 4400008854
|
$73,639.72 |
$148,500.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| INTERNATIONAL RESCUE COMMITTEE |
cID: 4300018191
|
$41,887.68 |
$457,756.00 |
$188,600.00
-->
$457,756.00
|
2020-01-31
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| INTERNATIONAL RESCUE COMMITTEE |
cID: 4300022870
|
$687,168.26 |
$1,840,000.00 |
|
2023-10-01
2025-09-30 |
Social Services Agency
|
Consulting Services |
*
|
| JOBTRAIN |
cID: 4300019670
|
$180,155.92 |
$1,204,999.00 |
$150,000.00
-->
$1,204,999.00
|
2020-10-01
2025-09-30 |
Social Services Agency
|
Consulting Services |
*
|
| JOYFUL LEARNING EDUCATIONAL DEVELOP |
cID: 4300023387
|
$236,649.06 |
$421,000.00 |
|
2024-08-13
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| JOYFUL LEARNING EDUCATIONAL DEVELOP |
cID: 4300023607
|
$15,821.67 |
$25,000.00 |
|
2024-09-18
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| JUSTICE & DIVERSITY CENTER OF THE B |
cID: 4300018225
|
$92,256.73 |
$1,004,630.00 |
$399,497.00
-->
$1,004,630.00
|
2020-02-07
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| JUSTICE AT LAST INC |
cID: 4300023314
|
$129,923.28 |
$262,000.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| KMA EMERGENCY SERVICES |
cID: 4300009012
|
$42,621.85 |
$867,713.14 |
$503,367.14
-->
$867,713.14
|
2013-01-09
2025-08-14 |
Social Services Agency
|
Consulting Services |
*
|
| KOREAN AMERICAN COMMUNITY SERVICES |
cID: 4300023153
|
$95,398.35 |
$192,377.90 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| LA COMIDA DE CALIFORNIA SENIOR CTR |
cID: 4300022696
|
$20,358.73 |
$82,222.29 |
$822,222.90
-->
$82,222.29
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| LAW FOUNDATION OF SILICON VALLEY |
cID: 4300018182
|
$102,671.65 |
$1,122,014.00 |
$462,280.00
-->
$1,122,014.00
|
2020-01-31
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| LAW FOUNDATION OF SILICON VALLEY |
cID: 4300018187
|
$268,211.80 |
$2,931,066.00 |
$1,190,560.00
-->
$2,931,066.00
|
2020-01-31
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| LAW FOUNDATION OF SILICON VALLEY |
cID: 4300023156
|
$114,467.87 |
$230,833.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| LAW FOUNDATION OF SILICON VALLEY |
cID: 4400007940
|
$71,369.11 |
$720,000.00 |
$150,000.00
-->
$720,000.00
|
2020-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| LAW FOUNDATION OF SILICON VALLEY |
cID: 4400008888
|
$133,150.68 |
$200,000.00 |
|
2024-09-01
2025-08-31 |
Social Services Agency
|
Consulting Services |
*
|
| LGM GROUP INC |
cID: 4300023598
|
$42,937.95 |
$65,000.00 |
|
2024-09-30
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| LIVE OAK ADULT DAY SERVICES |
cID: 4300019772
|
$104,890.97 |
$960,245.00 |
$178,729.43
-->
$960,245.00
|
2020-12-17
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| LOS GATOS UNITED METHODIST CHURCH |
cID: 4300022773
|
$39,802.94 |
$160,751.12 |
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| MAITRI CHARITABLE INC |
cID: 4300023435
|
$347,123.28 |
$700,000.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| MARTHA'S KITCHEN |
cID: 4300023574
|
$46,872.50 |
$65,000.00 |
|
2024-10-23
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| METROPOLITAN EDUCATION DISTRICT |
cID: 4300018753
|
$530,602.73 |
$1,070,000.00 |
$535,000.00
-->
$1,070,000.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| MIKE & NIKI'S HONEY CO |
cID: 4300023306
|
$54,191.61 |
$100,000.00 |
|
2024-08-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| MORANTE, ANA |
cID: 4300023595
|
$218,545.04 |
$263,220.00 |
|
2024-11-25
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| MORANTE, ANA |
cID: 4400008613
|
$94,606.67 |
$346,020.00 |
$131,610.00
-->
$346,020.00
|
2023-09-08
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| MORRISSEY-COMPTON EDUCATIONAL CENT |
cID: 4400007935
|
$7,434.28 |
$75,000.00 |
$150,000.00
-->
$75,000.00
|
2020-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| MOSES, VICTORIA |
cID: 4300022534
|
$173,065.75 |
$349,000.00 |
$340,000.00
-->
$349,000.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| MOUNTAIN VIEW WHISMAN SCHOOL DISTRI |
cID: 4400008221
|
$30,869.60 |
$249,174.00 |
$61,373.00
-->
$249,174.00
|
2021-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| MT VIEW-LOS ALTOS UNIFIED HIGH SCH |
cID: 4300018752
|
$92,109.43 |
$372,000.00 |
$186,000.00
-->
$372,000.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| NEW HOPE FOR YOUTH |
cID: 4300023338
|
$260,762.48 |
$525,847.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| NEXT DOOR |
cID: 4300023405
|
$122,770.06 |
$247,575.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| NEXT DOOR |
cID: 4300023409
|
$1,194,667.44 |
$2,409,136.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| NEXT DOOR |
cID: 4400008338
|
$38,406.35 |
$232,560.00 |
$0.02
-->
$232,560.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| NEXT DOOR |
cID: 4400008879
|
$52,288.66 |
$105,444.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| OASIS LEGAL SERVICES |
cID: 4300018201
|
$69,617.05 |
$759,249.00 |
$312,818.00
-->
$759,249.00
|
2020-02-04
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| PACIFIC ART LEAGUE |
cID: 4400008616
|
$50,534.67 |
$306,000.00 |
$203,000.00
-->
$306,000.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| PACIFIC CLINICS |
cID: 4300016702
|
$6,325,161.53 |
$12,755,160.00 |
$2,125,860.00
-->
$12,755,160.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| PACIFIC CLINICS |
cID: 4300016882
|
$434,523.36 |
$5,262,294.00 |
$877,049.00
-->
$5,262,294.00
|
2019-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| PACIFIC CLINICS |
cID: 4300018126
|
$7,872,756.16 |
$15,876,000.00 |
$7,350,000.00
-->
$15,876,000.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| PACIFIC CLINICS |
cID: 4300022846
|
$231,105.05 |
$933,358.00 |
$760,856.00
-->
$933,358.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| PACIFIC CLINICS |
cID: 4300022932
|
$181,626.29 |
$580,000.00 |
|
2023-12-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| PACIFIC CLINICS |
cID: 4300023371
|
$168,155.44 |
$339,098.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| PACIFIC CLINICS |
cID: 4400008135
|
$12,756.47 |
$102,968.00 |
$0.02
-->
$102,968.00
|
2021-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| PACIFIC CLINICS |
cID: 4400008351
|
$48,513.28 |
$293,760.00 |
$96,000.00
-->
$293,760.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| PACIFIC CLINICS |
cID: 4400008868
|
$62,508.47 |
$126,053.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| PALE BLUE DOT INC |
cID: 4300023600
|
$223,150.68 |
$450,000.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| PARENTS HELPING PARENTS |
cID: 4400008845
|
$73,639.72 |
$148,500.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| PARS EQUALITY CENTER |
cID: 4300018173
|
$160,281.12 |
$1,752,466.00 |
$696,880.00
-->
$1,752,466.00
|
2020-01-30
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| PARS EQUALITY CENTER |
cID: 4300018250
|
$71,387.13 |
$773,032.00 |
$307,402.00
-->
$773,032.00
|
2020-02-18
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| PENINSULA FAMILY SERVICE |
cID: 4300013167
|
$578,289.54 |
$1,166,164.00 |
$762,000.00
-->
$1,166,164.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| PORTUGESE ORGANIZATION FOR SOCIAL |
cID: 4300022617
|
$87,061.37 |
$351,612.50 |
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| PORTUGESE ORGANIZATION FOR SOCIAL |
cID: 4300022618
|
$73,532.79 |
$296,975.00 |
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| PORTUGESE ORGANIZATION FOR SOCIAL |
cID: 4400008596
|
$62,581.43 |
$252,746.00 |
$126,373.00
-->
$252,746.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| PRX INC |
cID: 4400007832
|
$9,586.41 |
$106,351.00 |
$29,750.00
-->
$106,351.00
|
2020-01-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| REBEKAH CHILDREN'S SERVICES |
cID: 4300016789
|
$289,667.70 |
$3,508,020.00 |
$584,669.00
-->
$3,508,020.00
|
2019-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| REBEKAH CHILDREN'S SERVICES |
cID: 4300018124
|
$7,872,756.16 |
$15,876,000.00 |
$7,350,000.00
-->
$15,876,000.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| REBEKAH CHILDREN'S SERVICES |
cID: 4300022680
|
$495,057.85 |
$2,166,220.00 |
$946,560.00
-->
$2,166,220.00
|
2023-05-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| REBEKAH CHILDREN'S SERVICES |
cID: 4300022930
|
$363,252.59 |
$1,160,000.00 |
$580,000.00
-->
$1,160,000.00
|
2023-12-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| REBEKAH CHILDREN'S SERVICES |
cID: 4300023527
|
$65,206.95 |
$95,829.00 |
|
2024-10-08
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| REBEKAH CHILDREN'S SERVICES |
cID: 4400007773
|
$63,248.07 |
$507,838.00 |
$76,375.00
-->
$507,838.00
|
2019-10-01
2025-09-30 |
Social Services Agency
|
Consulting Services |
*
|
| REBEKAH CHILDREN'S SERVICES |
cID: 4400008372
|
$70,495.86 |
$426,870.00 |
$139,500.00
-->
$426,870.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| REBEKAH CHILDREN'S SERVICES |
cID: 4400008822
|
$73,639.72 |
$148,500.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| REGENTS OF THE UNIVERSITY OF CALIFO |
cID: 4400007986
|
$44,231.95 |
$429,123.25 |
$25,000.00
-->
$429,123.25
|
2020-09-09
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| RESOURCE DEVELOPMENT ASSOCIATES INC |
cID: 4400007932
|
$46,774.02 |
$471,875.00 |
$67,850.00
-->
$471,875.00
|
2020-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SACRED HEART COMMUNITY SERVICES |
cID: 4300015612
|
$250,015.05 |
$504,174.00 |
$412,500.00
-->
$504,174.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SACRED HEART COMMUNITY SERVICES |
cID: 4300022518
|
$86,166.89 |
$348,000.00 |
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SACRED HEART COMMUNITY SERVICES |
cID: 4300022832
|
$95,732.99 |
$256,340.00 |
$1,781,364.00
-->
$256,340.00
|
2023-10-01
2025-09-30 |
Social Services Agency
|
Consulting Services |
*
|
| SACRED HEART COMMUNITY SERVICES |
cID: 4300023297
|
$59,506.84 |
$120,000.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SACRED HEART COMMUNITY SERVICES |
cID: 4400008330
|
$53,154.86 |
$101,904.64 |
$28,571.40
-->
$101,904.64
|
2024-07-19
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SACRED HEART COMMUNITY SERVICES |
cID: 4400008365
|
$196,387.47 |
$1,189,175.00 |
$179,623.00
-->
$1,189,175.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SALVATION ARMY, THE |
cID: 4300022728
|
$113,400.84 |
$457,989.04 |
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SAN JOSE EVERGREEN COMMUNITY COLLEG |
cID: 4300018748
|
$525,643.83 |
$1,060,000.00 |
$212,000.00
-->
$1,060,000.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SAN JOSE EVERGREEN COMMUNITY COLLEG |
cID: 4300018749
|
$71,170.86 |
$718,000.00 |
$174,000.00
-->
$718,000.00
|
2020-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SAN JOSE GRAIL FAMILY SERVICES |
cID: 4400008360
|
$45,526.78 |
$275,676.00 |
$90,090.00
-->
$275,676.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SANTA CLARA COUNTY ASIAN LAW ALLIAN |
cID: 4300018177
|
$44,338.32 |
$484,782.00 |
$199,735.00
-->
$484,782.00
|
2020-01-30
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SANTA CLARA COUNTY ASIAN LAW ALLIAN |
cID: 4300018180
|
$242,388.99 |
$2,650,209.00 |
$1,055,112.00
-->
$2,650,209.00
|
2020-01-30
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SANTA CLARA COUNTY ASIAN LAW ALLIAN |
cID: 4300018190
|
$153,498.34 |
$1,677,457.00 |
$691,148.00
-->
$1,677,457.00
|
2020-01-31
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SANTA CLARA COUNTY FOSTER & ADOPTIV |
cID: 4300022636
|
$362,254.58 |
$1,029,200.00 |
$596,600.00
-->
$1,029,200.00
|
2023-03-01
2025-12-31 |
Social Services Agency
|
Consulting Services |
*
|
| SANTA CLARA COUNTY OFFICE OF EDUCAT |
cID: 4300022637
|
$2,192,352.83 |
$4,421,043.00 |
$2,105,259.00
-->
$4,421,043.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SANTA CLARA COUNTY OFFICE OF EDUCAT |
cID: 4400007987
|
$72,330.73 |
$704,925.00 |
$147,401.00
-->
$704,925.00
|
2020-09-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SANTA CLARA UNIFIED SCHOOL DISTRICT |
cID: 4400008610
|
$37,140.90 |
$150,000.00 |
$75,000.00
-->
$150,000.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SANTA CLARA UNIVERSITY |
cID: 4300018213
|
$59,067.31 |
$643,540.00 |
$325,851.00
-->
$643,540.00
|
2020-02-06
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SANTA CLARA VALLEY TRANSPORTATION |
cID: 4400008615
|
$26,423.35 |
$160,000.00 |
$90,000.00
-->
$160,000.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SAP PUBLIC SERVICES INC |
cID: 4300005647
|
$26.84 |
$26,760.13 |
-->
|
2003-07-01
2999-08-30 |
Social Services Agency
|
Computer Software for Mini/Mainframe Computers |
*
|
| SARATOGA AREA SENIOR COORDINATING |
cID: 4300015310
|
$760,194.04 |
$1,532,988.00 |
$625,000.01
-->
$1,532,988.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SARATOGA AREA SENIOR COORDINATING |
cID: 4300016184
|
$24,072.00 |
$242,848.00 |
$120,000.00
-->
$242,848.00
|
2020-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SARATOGA AREA SENIOR COORDINATING |
cID: 4300019773
|
$23,119.52 |
$211,652.24 |
$250,942.95
-->
$211,652.24
|
2020-12-17
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SECOND HARVEST OF SILICON VALLEY |
cID: 4300022609
|
$282,982.43 |
$1,713,529.00 |
$865,037.00
-->
$1,713,529.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SELF-HELP FOR THE ELDERLY |
cID: 4300022750
|
$101,666.51 |
$410,597.90 |
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SENECA FAMILY OF AGENCIES |
cID: 4300016881
|
$289,667.70 |
$3,508,020.00 |
$584,670.00
-->
$3,508,020.00
|
2019-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SENECA FAMILY OF AGENCIES |
cID: 4300018125
|
$8,830,816.43 |
$17,808,000.00 |
$8,400,000.00
-->
$17,808,000.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SENECA FAMILY OF AGENCIES |
cID: 4300018695
|
$485,305.43 |
$4,893,273.00 |
$61,196.00
-->
$4,893,273.00
|
2020-07-02
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SENECA FAMILY OF AGENCIES |
cID: 4300019029
|
$1,029,215.27 |
$4,156,665.00 |
$4,156,665.00
-->
$4,156,665.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SENECA FAMILY OF AGENCIES |
cID: 4300019030
|
$352,437.53 |
$3,555,530.00 |
$711,106.00
-->
$3,555,530.00
|
2020-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SENECA FAMILY OF AGENCIES |
cID: 4300020341
|
$210,465.11 |
$850,000.00 |
$850,000.02
-->
$850,000.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SENECA FAMILY OF AGENCIES |
cID: 4300023415
|
$357,490.37 |
$720,906.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SENECA FAMILY OF AGENCIES |
cID: 4400008362
|
$70,495.86 |
$426,870.00 |
$139,500.00
-->
$426,870.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SENIOR ADULTS LEGAL ASSISTANCE |
cID: 4300018178
|
$25,528.40 |
$279,120.00 |
$115,000.00
-->
$279,120.00
|
2020-01-30
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SENIOR ADULTS LEGAL ASSISTANCE |
cID: 4400008593
|
$49,521.20 |
$200,000.00 |
$100,000.00
-->
$200,000.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SHARED VISION CONSULTANTS |
cID: 4400008222
|
$54,611.15 |
$393,140.00 |
$99,800.00
-->
$393,140.00
|
2021-12-06
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SILICON VALLEY INDEPENDENT LIVING C |
cID: 4300019068
|
$433,573.98 |
$1,751,064.00 |
$273,120.00
-->
$1,751,064.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SILICON VALLEY INDEPENDENT LIVING C |
cID: 4300022688
|
$336,317.06 |
$1,358,275.00 |
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SILICON VALLEY INDEPENDENT LIVING C |
cID: 4400008594
|
$43,590.04 |
$176,046.00 |
$88,023.00
-->
$176,046.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SOMOS MAYFAIR INC |
cID: 4400007774
|
$80,684.20 |
$647,838.00 |
$76,375.00
-->
$647,838.00
|
2019-10-01
2025-09-30 |
Social Services Agency
|
Consulting Services |
*
|
| SOMOS MAYFAIR INC |
cID: 4400008831
|
$62,978.08 |
$127,000.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SOURCEWISE |
cID: 4300020528
|
$1,380,266.60 |
$11,141,268.00 |
$2,583,958.00
-->
$11,141,268.00
|
2021-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SOUTH COUNTY COMPASSION CENTER |
cID: 4300023510
|
$59,735.97 |
$100,000.00 |
|
2024-09-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| ST JOSEPH'S FAMILY CENTER |
cID: 4400008608
|
$25,060.78 |
$101,904.64 |
$68,571.36
-->
$101,904.64
|
2023-06-26
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| STANFORD YOUTH SOLUTIONS |
cID: 4400008875
|
$63,628.33 |
$173,316.00 |
$86,658.00
-->
$173,316.00
|
2024-05-15
2025-05-14 |
Social Services Agency
|
Consulting Services |
*
|
| STAR VIEW CHILDREN AND FAMILY SERVI |
cID: 4300018344
|
$7,872,756.16 |
$15,876,000.00 |
$7,350,000.00
-->
$15,876,000.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| STEP FORWARD FOUNDATION |
cID: 4300018228
|
$93,092.58 |
$1,013,732.00 |
$417,667.00
-->
$1,013,732.00
|
2020-02-07
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| STEP FORWARD FOUNDATION |
cID: 4300023315
|
$152,486.79 |
$307,501.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SUNNYVALE COMMUNITY SERVICES |
cID: 4300015611
|
$250,015.05 |
$504,174.00 |
$412,500.00
-->
$504,174.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SUNNYVALE COMMUNITY SERVICES |
cID: 4400008332
|
$16,829.14 |
$101,904.64 |
$28,571.40
-->
$101,904.64
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SUNNYVALE UNITED METHODIST CHURCH |
cID: 4300022698
|
$104,388.85 |
$421,592.56 |
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| TAHIRIH JUSTICE CENTER |
cID: 4300018208
|
$98,055.58 |
$1,068,860.00 |
$425,040.00
-->
$1,068,860.00
|
2020-02-05
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| TAHIRIH JUSTICE CENTER |
cID: 4300023316
|
$156,329.20 |
$315,249.50 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| TECHNICAL RESOURCE MANAGEMENT LLC |
cID: 4300023366
|
$105,376.71 |
$212,500.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| THE HEALTH TRUST |
cID: 4300022745
|
$60,610.55 |
$224,024.64 |
|
2023-09-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| THE MOCKINGBIRD SOCIETY |
cID: 4400008277
|
$35,611.63 |
$230,000.00 |
$135,000.02
-->
$230,000.00
|
2022-04-19
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| THE SALVATION ARMY A CALIFORNIA |
cID: 4400008862
|
$16,529.65 |
$33,333.28 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| TRANSFORMATIVE DEVELOPMENT SOLUTIO |
cID: 4400008206
|
$51,052.70 |
$515,040.00 |
$97,640.00
-->
$515,040.00
|
2020-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| TRIO COMMUNITY MEALS LLC |
cID: 4300022772
|
$892,348.18 |
$3,603,903.45 |
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| TRUNG TAM VHPG DI LAC INC |
cID: 4300022812
|
$169,580.41 |
$684,880.00 |
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| UJIMA ADULT & FAMILY SERVICES INC |
cID: 4300022606
|
$82,603.82 |
$624,777.00 |
|
2021-10-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| UJIMA ADULT & FAMILY SERVICES INC |
cID: 4400008690
|
$56,976.27 |
$218,096.00 |
$143,944.00
-->
$218,096.00
|
2022-11-21
2025-09-30 |
Social Services Agency
|
Consulting Services |
*
|
| UNITED VETERANS COUNCIL OF SCC |
cID: 4400008433
|
$6,278.65 |
$33,544.00 |
$22,253.00
-->
$33,544.00
|
2022-11-07
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| VIA REHABILITATION SERVICES INC |
cID: 4300014485
|
$60,212.99 |
$121,424.00 |
$60,000.00
-->
$121,424.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| VISTA CENTER FOR THE BLIND AND |
cID: 4300022622
|
$5,959.54 |
$24,068.64 |
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| VISTA CENTER FOR THE BLIND AND |
cID: 4400008343
|
$38,388.67 |
$232,453.00 |
$0.02
-->
$232,453.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| VISTA CENTER FOR THE BLIND AND |
cID: 4400008609
|
$47,831.04 |
$193,174.00 |
$89,802.69
-->
$193,174.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| WALKER, ALEXANDRA |
cID: 4400008935
|
$31,882.56 |
$38,400.00 |
|
2024-11-25
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| WATROBSKI, MICHAEL DAVID |
cID: 4400008858
|
$10,909.58 |
$22,000.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| WEST VALLEY COMMUNITY SERVICES OF S |
cID: 4300012975
|
$100,436.00 |
$1,823,940.00 |
$1,133,844.00
-->
$1,823,940.00
|
2016-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| WEST VALLEY COMMUNITY SERVICES OF S |
cID: 4300015311
|
$858,151.74 |
$1,730,527.00 |
$625,000.01
-->
$1,730,527.00
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| WEST VALLEY COMMUNITY SERVICES OF S |
cID: 4400008333
|
$16,829.14 |
$101,904.64 |
$28,571.40
-->
$101,904.64
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| WEST VALLEY COMMUNITY SERVICES OF S |
cID: 4400008606
|
$37,140.90 |
$150,000.00 |
$75,000.00
-->
$150,000.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| WEST VALLEY-MISSION COMMUNITY COLLE |
cID: 4300018750
|
$11,885.08 |
$48,000.00 |
$48,000.00
-->
$48,000.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| WEST VALLEY-MISSION COMMUNITY COLLE |
cID: 4300018751
|
$68,138.26 |
$550,000.00 |
$151,000.00
-->
$550,000.00
|
2021-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| WORKING PARTNERSHIPS USA |
cID: 4300022833
|
$148,001.09 |
$396,295.96 |
$128,992.96
-->
$396,295.96
|
2023-10-01
2025-09-30 |
Social Services Agency
|
Consulting Services |
*
|
| YMCA OF SILICON VALLEY |
cID: 4300022753
|
$127,942.36 |
$516,717.50 |
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| YMCA OF SILICON VALLEY |
cID: 4300022754
|
$52,462.63 |
$211,879.50 |
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| YMCA OF SILICON VALLEY |
cID: 4400008355
|
$50,438.06 |
$305,415.00 |
$99,809.00
-->
$305,415.00
|
2022-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| YU-AI KAI - JAPANESE AMERICAN COMMU |
cID: 4300022623
|
$47,081.99 |
$190,148.85 |
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| YU-AI KAI - JAPANESE AMERICAN COMMU |
cID: 4300022699
|
$55,798.01 |
$225,349.98 |
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| YU-AI KAI - JAPANESE AMERICAN COMMU |
cID: 4400008607
|
$43,660.86 |
$176,332.00 |
$88,166.00
-->
$176,332.00
|
2023-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| YWCA GOLDEN GATE SILICON VALLEY |
cID: 4300018280
|
$943,756.15 |
$10,308,320.00 |
$2,780,000.00
-->
$10,308,320.00
|
2020-02-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| YWCA GOLDEN GATE SILICON VALLEY |
cID: 4300023568
|
$1,665,184.13 |
$3,357,968.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| YWCA GOLDEN GATE SILICON VALLEY |
cID: 4400008810
|
$54,547.94 |
$110,000.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| YWCA GOLDEN GATE SILICON VALLEY |
cID: 4400008848
|
$62,978.08 |
$127,000.00 |
|
2024-07-01
2025-06-30 |
Social Services Agency
|
Consulting Services |
*
|
| SIEMENS HEALTHCARE DIAGNOSTICS INC |
sID: 5500001716
|
$118,335.73 |
$2,250,000.00 |
$1,596,040.60
-->
$2,250,000.00
|
2008-01-09
2027-01-08 |
Countywide
|
Hospital Equipment, General, Rental or Lease |
*
|
| DOCUSIGN INC |
aID: CW2222573
sID: 5500002475
|
$881,222.36 |
$12,069,125.00 |
$3,306,000.00
-->
$12,069,125.00
|
2014-10-24
2028-06-30 |
Countywide
|
Data Processing, Computer, Programming, And Software Services |
*
|
| LINK2GOV |
aID: CW2227837
sID: 5500002483
|
$572,189.94 |
$9,999,999.00 |
$2,900,000.00
-->
$9,999,999.00
|
2010-01-12
2027-06-30 |
Countywide
|
Banking Services |
*
|
| BLUETRITON BRANDS INC |
aID: LCW163
sID: 5500002648
|
$120,536.39 |
$2,420,000.00 |
$900,000.00
-->
$2,420,000.00
|
2015-07-01
2025-07-01 |
Countywide
|
Water, Bottled, Drinking, Including Distilled, Mineral, Sparkling And Spring |
*
|
| SAMARITAN TECHNOLOGIES LLC |
aID: CW2227570
sID: 5500002656
|
$67,230.34 |
$745,612.16 |
$550,000.00
-->
$745,612.16
|
2015-07-01
2026-07-30 |
Countywide
|
Business Software, Misc.: Agenda, Labels, Mail List, Planning, Scheduling, Etc., Microcomputer |
*
|
| PC SPECIALISTS INC |
aID: LCW160
sID: 5500002675
|
$351,765.67 |
$5,000,000.00 |
$10,000,000.00
-->
$5,000,000.00
|
2015-09-15
2025-09-14 |
Countywide
|
Computer Accessories And Supplies |
*
|
| RENTOKIL NORTH AMERICA INC |
aID: CW2227724
sID: 5500002688
|
$644,411.49 |
$7,740,000.00 |
$1,900,000.00
-->
$7,740,000.00
|
2015-01-01
2027-01-01 |
Countywide
|
Pest Control Services: Termite Inspection And Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating And Fumigation |
*
|
| HEWLETT PACKARD ENTERPRISE COMPANY |
aID: CW2224449
sID: 5500002736
|
$66,607.46 |
$2,500,000.00 |
|
2016-01-01
2025-03-31 |
Countywide
|
Data Processing, Computer, Programming, And Software Services |
*
|
| DIMENSION DATA NORTH AMERICA INC |
aID: CW2222557
sID: 5500002769
|
$10,771,295.98 |
$106,638,814.00 |
$46,570,835.00
-->
$106,638,814.00
|
2016-03-16
2025-12-27 |
Countywide
|
Software Maintenance And Support Services |
*
|
| STERICYCLE INC |
aID: CW2227534
sID: 5500002803
|
$389,080.95 |
$3,700,000.00 |
$1,800,000.00
-->
$3,700,000.00
|
2016-07-01
2025-12-31 |
Countywide
|
Waste Disposal Services, Medical |
*
|
| WEST COAST ARBORISTS INC |
aID: CW2222657
sID: 5500002834
|
$367,290.14 |
$4,150,000.00 |
$1,200,000.00
-->
$4,150,000.00
|
2016-10-18
2025-10-18 |
Countywide
|
Landscaping, Including Design, Fertilizing, Planting, Etc., Not Grounds Maintenance Or Tree Trimming Services |
*
|
| PEAK SCIENTIFIC INC |
sID: 5500002873
|
$2,004.44 |
$63,000.00 |
$20,000.00
-->
$63,000.00
|
2017-04-03
2025-04-03 |
Countywide
|
Medical and Laboratory Services: Non-Physician |
*
|
| TERRACON CONSULTANTS INC |
sID: 5500002926
|
$13,170.55 |
$400,000.00 |
$300,000.00
-->
$400,000.00
|
2017-11-05
2025-03-30 |
Countywide
|
Janitorial and Custodial Service |
*
|
| UNIVERSE TECHNICAL TRANSLATION INC |
sID: 5500002955
|
$739,130.43 |
$1,700,000.00 |
$1,500,000.00
-->
$1,700,000.00
|
2024-09-06
2025-03-31 |
Countywide
|
Telephone Services, Including Installation |
*
|
| ALCO IRON & METAL CO |
sID: 5500003147
|
$22,409.63 |
$120,000.00 |
|
2020-12-08
2025-12-07 |
Countywide
|
Waste Disposal Services, Medical |
*
|
| TARGA PARENT HOLDING LLC |
sID: 5500003184
|
$299,835.70 |
$1,500,000.00 |
$1,700,000.00
-->
$1,500,000.00
|
2021-11-07
2026-11-06 |
Countywide
|
Hospital Equipment, General, Rental or Lease |
*
|
| ILLUMINA INC |
sID: 5500003235
|
$104,885.05 |
$525,000.00 |
|
2023-09-20
2028-09-19 |
Countywide
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| CARAVEL TRANSPORT INC |
sID: 5500003237
|
$488,340.97 |
$1,750,000.00 |
$500,000.00
-->
$1,750,000.00
|
2022-08-15
2026-03-14 |
Countywide
|
Miscellaneous Services, No. 1 (Not Otherwise Classified) |
*
|
| US FOODS INC |
sID: 5500003280
|
$8,118,049.61 |
$26,000,000.00 |
$5,000,000.00
-->
$26,000,000.00
|
2023-03-23
2026-06-03 |
Countywide
|
Foods: Staple Grocery and Grocer's Miscellaneous Items |
*
|
| NANOSONICS INC |
sID: 5500003289
|
$152,233.16 |
$762,000.00 |
|
2023-04-01
2028-03-31 |
Countywide
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| HOWMEDICA OSTEONICS CORPORATION |
sID: 5500003321
|
$499,657.76 |
$4,000,000.00 |
|
2019-10-25
2027-10-24 |
Countywide
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| SYSCO SAN FRANCISCO INC |
sID: 5500003327
|
$2,012,616.82 |
$5,900,000.00 |
$4,900,000.00
-->
$5,900,000.00
|
2023-06-30
2026-06-03 |
Countywide
|
Foods: Staple Grocery and Grocer's Miscellaneous Items |
*
|
| THERAGENICS COR |
sID: 5500003336
|
$83,656.50 |
$200,000.00 |
|
2024-06-05
2025-05-31 |
Countywide
|
Medical Supplies and Pharmaceuticals (Not Otherwise Classifi |
*
|
| MERIT MEDICAL SYSTEMS INC |
sID: 5500003340
|
$164,226.86 |
$710,000.00 |
|
2023-09-06
2027-12-31 |
Countywide
|
Medical Supplies and Pharmaceuticals (Not Otherwise Classifi |
*
|
| FUTURE FLOORING GROUP |
sID: 5500003391
|
$220,000.00 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2025-02-14
2025-06-30 |
Countywide
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SILICON VALLEY MECHANICAL INC |
sID: 5500003402
|
$15,452.05 |
$60,000.00 |
|
2024-04-05
2025-04-04 |
Countywide
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| MODERN MAIL SERVICE INC |
sID: 5500003404
|
$99,945.23 |
$500,000.00 |
|
2024-04-03
2029-04-02 |
Countywide
|
Medical and Laboratory Services: Non-Physician |
*
|
| CRUISE VENTURES INC |
sID: 5500003409
|
$29,285.19 |
$110,000.00 |
|
2024-05-01
2028-01-31 |
Countywide
|
Travel Management Services |
*
|
| ME FIT VENDING, I |
sID: 5500003426
|
$0.00 |
$0.01 |
|
2024-07-24
2025-07-23 |
Countywide
|
Vending Machines, Refrigerated: Food, Beverages, Sundries, e |
*
|
| SILICON VALLEY MECHANICAL INC |
sID: 5500003436
|
$53,013.69 |
$75,000.00 |
$60,000.00
-->
$75,000.00
|
2024-09-16
2025-09-15 |
Countywide
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| O C MCDONALD CO |
sID: 5500003447
|
$57,328.76 |
$75,000.00 |
$60,000.00
-->
$75,000.00
|
2024-10-07
2025-10-06 |
Countywide
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| O C MCDONALD CO |
sID: 5500003449
|
$57,328.76 |
$75,000.00 |
$60,000.00
-->
$75,000.00
|
2024-10-07
2025-10-06 |
Countywide
|
Plumbing Equipment and Fixtures Maintenance and Repair |
*
|
| THERMA LLC |
sID: 5500003464
|
$64,931.50 |
$75,000.00 |
$60,000.00
-->
$75,000.00
|
2024-11-13
2025-11-12 |
Countywide
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ALEIA CORP |
aID: CW2222399
|
$26,704.94 |
$920,000.00 |
$285,000.00
-->
$920,000.00
|
2016-09-01
2025-04-01 |
Countywide
|
Garbage And Trash Removal, Disposal And Or Treatment Services |
*
|
| SAI360 INC |
aID: CW2225057
|
$149,334.07 |
$1,494,568.17 |
$772,900.00
-->
$1,494,568.17
|
2017-07-28
2027-07-28 |
Countywide
|
Professional Medical Services: Physicians, Pharmacists, And All Specialties |
*
|
| BRIGHTVIEW LANDSCAPE SERVICES INC |
aID: CW2229095
|
$1,558,398.90 |
$12,480,000.00 |
$2,600,000.00
-->
$12,480,000.00
|
2018-06-05
2026-06-05 |
Countywide
|
Landscaping, Including Design, Fertilizing, Planting, Etc., Not Grounds Maintenance Or Tree Trimming Services |
*
|
| FASTENAL CO |
aID: CW2230076
|
$185,724.38 |
$1,440,000.00 |
$1,200,000.00
-->
$1,440,000.00
|
2018-10-01
2026-06-30 |
Countywide
|
Electronic Equipment, Components, Parts, And Accessories |
*
|
| MALLORY SAFETY & SUPPLY LLC |
aID: CW2230790
|
$779,146.14 |
$7,800,000.00 |
$3,000,000.00
-->
$7,800,000.00
|
2018-10-01
2028-10-01 |
Countywide
|
Personal Protective Equipment (Ppe), Blood Borne Pathogen Protection |
*
|
| SHRED-IT US JV LLC |
aID: CW2231214
|
$645,459.55 |
$4,810,000.00 |
$3,050,000.00
-->
$4,810,000.00
|
2018-12-04
2026-05-15 |
Countywide
|
Paper Cutting, Drilling, Folding, Punching, Shredding, Trimming, Etc. |
*
|
| SHI INTERNATIONAL CORPORATION |
aID: CW2231305
|
$2,475,399.29 |
$61,995,000.00 |
$20,000,000.00
-->
$61,995,000.00
|
2019-01-29
2025-03-31 |
Countywide
|
Hardware And Related Items |
*
|
| HERC RENTALS INC |
aID: CW2232612
|
$1,355,551.21 |
$9,500,000.00 |
$1,600,000.00
-->
$9,500,000.00
|
2019-10-21
2026-10-21 |
Countywide
|
Construction Equipment Rental or Lease |
*
|
| MEEKS, KATHRYN |
aID: CW2232971
|
$64,956.68 |
$550,000.00 |
$500,000.00
-->
$550,000.00
|
2019-09-16
2025-09-16 |
Countywide
|
Consulting Services |
*
|
| VSI RISK MANAGEMENT & ERGONOMICS IN |
aID: CW2232976
|
$59,051.52 |
$500,000.00 |
|
2019-09-16
2025-09-16 |
Countywide
|
Consulting Services |
*
|
| SILICON VALLEY ERGONOMICS LLC |
aID: CW2232997
|
$59,051.52 |
$500,000.00 |
|
2019-09-16
2025-09-16 |
Countywide
|
Consulting Services |
*
|
| PACIFIC WEST SECURITY INC |
aID: CW2234136
|
$222,370.17 |
$1,500,000.00 |
$2,000,000.00
-->
$1,500,000.00
|
2019-10-01
2025-11-30 |
Countywide
|
Smoke Detecting Equipment, Including Smoke Alarms |
*
|
| STATE OF WASHINGTON DEPARTMENT OF |
aID: CW2234139
|
$1,351,418.61 |
$15,000,000.00 |
$2,000,000.00
-->
$15,000,000.00
|
2019-12-31
2025-06-30 |
Countywide
|
Foods, Frozen |
*
|
| BUSINESS FURNITURE SOLUTIONS INC |
aID: CW2234549
|
$314,136.12 |
$5,000,000.00 |
|
2020-02-07
2025-04-30 |
Countywide
|
Furniture: Office |
*
|
| SCHNEIDER ELECTRIC BUILDINGS AMERIC |
aID: CW2234824
|
$1,042,024.18 |
$6,255,000.00 |
$2,500,000.00
-->
$6,255,000.00
|
2020-03-10
2026-03-09 |
Countywide
|
HVAC Equipment, Accessories and Supplies |
*
|
| WW GRAINGER INC |
aID: CW2235127
|
$1,062,157.72 |
$21,550,000.00 |
$18,000,000.00
-->
$21,550,000.00
|
2020-04-01
2025-03-31 |
Countywide
|
Maintenance And Repair Services, Building |
*
|
| WASTE MANAGEMENT |
aID: CW2235648
|
$221,510.67 |
$1,900,000.00 |
$1,500,000.00
-->
$1,900,000.00
|
2020-08-01
2025-08-01 |
Countywide
|
Landfill Services |
*
|
| F & W PLASTICS |
aID: CW2236028
|
$28,751.36 |
$700,000.00 |
|
2020-03-17
2025-03-16 |
Countywide
|
Dishes, Drinking Utensils, and Serving ware, Household |
*
|
| SAN JOSE COMMUNITY MEDIA ACCESS COR |
aID: CW2236166
|
$24,644.03 |
$500,000.00 |
|
2020-04-01
2025-03-31 |
Countywide
|
Audio And Video Production Services |
*
|
| LC ACTION POLICE SUPPLY |
aID: CW2236722
|
$125,602.40 |
$1,650,000.00 |
$1,500,000.00
-->
$1,650,000.00
|
2020-05-20
2025-05-19 |
Countywide
|
Police Protection Equipment, Body Armor and Riot Shields and Supplies |
*
|
| BAY AREA PL SERVICES |
aID: CW2236737
|
$45,481.92 |
$550,000.00 |
$125,000.00
-->
$550,000.00
|
2020-06-01
2025-05-31 |
Countywide
|
Clinical Laboratory Reagents and Tests (Blood Grouping, Diagnostics, Drug Monitoring, Etc.) |
*
|
| STAPLES CONTRACT AND COMMERCIAL INC |
aID: CW2237627
|
$465,146.19 |
$8,200,000.00 |
$5,000,000.00
-->
$8,200,000.00
|
2020-08-02
2025-04-07 |
Countywide
|
Office Supplies, General |
*
|
| RODZINA INDUSTRIES INC |
aID: CW2237881
|
$20,032.84 |
$150,000.00 |
|
2020-09-01
2025-09-01 |
Countywide
|
Rubber Stamps, Stamp Pads, Stamp Pad Ink And Stamp Racks |
*
|
| INN FOODS INC |
aID: CW2237937
|
$260,536.39 |
$2,000,000.00 |
|
2020-08-26
2025-08-26 |
Countywide
|
Foods, Frozen |
*
|
| ALIA |
aID: CW2238055
|
$139,704.99 |
$1,275,000.00 |
|
2020-12-14
2025-07-01 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| THE HEALTHY DISPATCHER LLC |
aID: CW2238063
|
$82,179.40 |
$750,000.00 |
|
2020-12-14
2025-07-01 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| MORNING CRANE INC |
aID: CW2238065
|
$139,704.99 |
$1,275,000.00 |
|
2020-12-14
2025-07-01 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| PORTER, JAMES E |
aID: CW2238067
|
$82,179.40 |
$750,000.00 |
|
2020-12-14
2025-07-01 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| KBM OFFICE EQUIPMENT INC |
aID: CW2238120
|
$276,243.09 |
$5,000,000.00 |
|
2020-10-15
2025-03-31 |
Countywide
|
Furniture: Office |
*
|
| DFC INC |
aID: CW2238485
|
$190,087.62 |
$1,300,000.00 |
|
2020-09-25
2025-09-24 |
Countywide
|
Airplanes, Helicopters and Accessories Maintenance and Repair Services |
*
|
| CRIME SCENE CLEANERS INC |
aID: CW2238500
|
$439,598.54 |
$2,640,000.00 |
$2,200,000.00
-->
$2,640,000.00
|
2020-11-03
2026-11-03 |
Countywide
|
Decontamination Services, Including Hazardous Material Decontamination |
*
|
| REYES COCA-COLA BOTTLING LLC |
aID: CW2238753
|
$114,196.32 |
$800,000.00 |
|
2020-11-25
2027-11-25 |
Countywide
|
Soft Drinks |
*
|
| PIVOT INTERIOR INC |
aID: CW2238825
|
$4,015,599.34 |
$20,100,000.00 |
$15,000,000.00
-->
$20,100,000.00
|
2021-01-01
2026-01-01 |
Countywide
|
Furniture: Office |
*
|
| ECOLAB INC |
aID: CW2238882
|
$227,108.43 |
$1,300,000.00 |
|
2020-11-16
2025-11-15 |
Countywide
|
Aromatic Hydrocarbon Mixtures, Cleaning Solvents |
*
|
| LC ACTION POLICE SUPPLY |
aID: CW2238942
|
$108,786.96 |
$615,000.00 |
$300,000.00
-->
$615,000.00
|
2020-11-20
2025-11-19 |
Countywide
|
Police Protection Equipment, Body Armor and Riot Shields and Supplies |
*
|
| USIQ INC |
aID: CW2239169
|
$75,355.96 |
$400,000.00 |
|
2020-12-11
2025-12-10 |
Countywide
|
Police Protection Equipment, Body Armor and Riot Shields and Supplies |
*
|
| OCCUPATIONAL HEALTH CENTERS OF |
aID: CW2239304
|
$199,890.47 |
$1,000,000.00 |
|
2021-01-22
2026-01-21 |
Countywide
|
Professional Medical Services: Physicians, Pharmacists, And All Specialties |
*
|
| CREATIVE SECURITY COMPANY INC |
aID: CW2239322
|
$339,813.80 |
$1,700,000.00 |
$1,000,000.00
-->
$1,700,000.00
|
2021-01-01
2025-12-31 |
Countywide
|
Employment Agency And Search Firm Service, Including Background Investigations And Drug Testing For Employment |
*
|
| LAW ENFORCEMENT PSYCHOLOGICAL SERVI |
aID: CW2239347
|
$159,912.37 |
$800,000.00 |
$600,000.00
-->
$800,000.00
|
2021-01-01
2025-12-31 |
Countywide
|
Psychologists, Psychological And Psychiatric Services, Including Behavioral Management Services |
*
|
| ADVANCED POLYGRAPH AND BACKGROUND |
aID: CW2239423
|
$94,671.25 |
$473,875.00 |
|
2021-01-01
2026-01-01 |
Countywide
|
Employment Agency And Search Firm Service, Including Background Investigations And Drug Testing For Employment |
*
|
| PANG, DARRYL C B |
aID: CW2239425
|
$79,013.40 |
$395,500.00 |
$127,500.00
-->
$395,500.00
|
2021-01-15
2026-01-15 |
Countywide
|
Polygraph Equipment and Supplies |
*
|
| ARMITAGE, SHANNON LAYER |
aID: CW2239428
|
$14,519.08 |
$72,675.00 |
|
2021-01-15
2026-01-15 |
Countywide
|
Employment Agency And Search Firm Service, Including Background Investigations And Drug Testing For Employment |
*
|
| MACFARLANE, STACY ROBERT |
aID: CW2239430
|
$44,757.60 |
$225,750.00 |
$46,750.00
-->
$225,750.00
|
2021-01-01
2026-01-15 |
Countywide
|
Polygraph Equipment and Supplies |
*
|
| BOSCO OIL INC |
aID: CW2239572
|
$4,997,261.77 |
$25,000,000.00 |
$5,000,000.00
-->
$25,000,000.00
|
2021-01-12
2026-01-11 |
Countywide
|
Gasoline, Automotive |
*
|
| TRUVIEW BSI LLC |
aID: CW2239702
|
$99,945.23 |
$500,000.00 |
|
2021-01-29
2026-01-28 |
Countywide
|
Employment Agency And Search Firm Service, Including Background Investigations And Drug Testing For Employment |
*
|
| HEATH, ANITA COLEY |
aID: CW2239737
|
$119,934.28 |
$600,000.00 |
|
2021-01-29
2026-01-28 |
Countywide
|
Employment Agency And Search Firm Service, Including Background Investigations And Drug Testing For Employment |
*
|
| MANAGED FACILITIES SOLUTIONS LLC |
aID: CW2239796
|
$207,886.08 |
$1,040,000.00 |
$1,000,000.00
-->
$1,040,000.00
|
2021-02-19
2026-02-18 |
Countywide
|
Moving And Relocation Services |
*
|
| METROPOLITAN VAN & STORAGE INC |
aID: CW2239858
|
$199,890.47 |
$1,000,000.00 |
|
2021-02-19
2026-02-18 |
Countywide
|
Moving And Relocation Services |
*
|
| MEK ENTERPRISES INC |
aID: CW2239886
|
$199,890.47 |
$1,000,000.00 |
|
2021-02-19
2026-02-18 |
Countywide
|
Moving And Relocation Services |
*
|
| CROWN WORLDWIDE MOVING AND STORAG |
aID: CW2239888
|
$199,890.47 |
$1,000,000.00 |
|
2021-02-19
2026-02-18 |
Countywide
|
Moving And Relocation Services |
*
|
| JJ KANE ASSOCIATES INC |
aID: CW2240088
|
$2,469.81 |
$100,000.00 |
|
2015-04-10
2025-03-31 |
Countywide
|
Property Management Services |
*
|
| AD ART INC |
aID: CW2240417
|
$248,290.01 |
$3,000,000.00 |
|
2021-05-01
2025-05-01 |
Countywide
|
Signs And Posters, Informational, No Smoking, Fire Extinguisher, Etc. |
*
|
| GRAYBAR ELECTRIC COMPANY |
aID: CW2240939
|
$1,076,167.07 |
$4,800,000.00 |
$2,000,000.00
-->
$4,800,000.00
|
2021-08-18
2026-01-31 |
Countywide
|
Wiring And Other Electrical Maintenance And Repair Services |
*
|
| COOKE & ASSOCIATES INC |
aID: CW2241138
|
$88,699.87 |
$400,000.00 |
|
2021-06-30
2025-12-31 |
Countywide
|
Employment Agency And Search Firm Service, Including Background Investigations And Drug Testing For Employment |
*
|
| SUBURBAN PROPANE |
aID: CW2241244
|
$193,893.75 |
$970,000.00 |
$375,000.00
-->
$970,000.00
|
2021-07-14
2026-07-13 |
Countywide
|
Butane And Propane, Including Liquefied Petroleum Gas |
*
|
| PIPE AND PLANT SOLUTIONS INC |
aID: CW2241588
|
$479,474.54 |
$2,400,000.00 |
$2,000,000.00
-->
$2,400,000.00
|
2021-08-20
2026-08-20 |
Countywide
|
Drains, Grease Traps, Etc. |
*
|
| PACIFIC FITNESS PRODUCTS LLC |
aID: CW2241934
|
$94,028.82 |
$500,000.00 |
|
2021-10-06
2025-10-01 |
Countywide
|
Gymnasium Apparatus and Equipment: Bicycle Trainers, Climbing Ropes, Exerciser Units, Game Standards, Horizontal, Parallel, and Stall |
*
|
| STAPLES CONTRACT AND COMMERCIAL INC |
aID: CW2243568
|
$1,249,144.42 |
$5,000,000.00 |
|
2022-03-03
2026-03-02 |
Countywide
|
Janitorial Equipment and Supplies |
*
|
| ADONAI PERAZIM INC |
aID: CW2244010
|
$124,829.00 |
$500,000.00 |
|
2022-05-13
2026-05-13 |
Countywide
|
Printing And Typesetting Services |
*
|
| RJMS CORPORATION |
aID: CW2244137
|
$174,880.21 |
$700,000.00 |
$600,000.00
-->
$700,000.00
|
2022-05-16
2026-05-15 |
Countywide
|
Equipment Maintenance and Repair Services for General Equipment |
*
|
| OFFICE STORE DEPOT INC |
aID: CW2244292
|
$36,235.18 |
$250,000.00 |
|
2022-06-08
2025-06-08 |
Countywide
|
Computers, Data Processing Equipment And Accessories, Not Word Processing Equipment, Maintenance And Repair |
*
|
| GENERAL LOGISTICS SYSTEMS US INC |
aID: CW2244301
|
$89,351.28 |
$400,000.00 |
|
2022-06-08
2026-11-27 |
Countywide
|
Mailing Services: Addressing, Collating, Packaging, Sorting And Delivery |
*
|
| PDS CONSULTANTS INC |
aID: CW2244575
|
$16,227.77 |
$65,000.00 |
$60,000.00
-->
$65,000.00
|
2022-07-01
2026-07-01 |
Countywide
|
Head, Ear, Eye And Face Protection |
*
|
| LC ACTION POLICE SUPPLY |
aID: CW2244851
|
$35,733.81 |
$200,000.00 |
|
2022-07-15
2025-07-15 |
Countywide
|
Shoes And Boots |
*
|
| DAVEY RESOURCE GROUP INC |
aID: CW2244867
|
$128,532.36 |
$600,000.00 |
|
2022-08-23
2025-08-23 |
Countywide
|
Arborist Services |
*
|
| DG INVESTMENT INTERMEDIATE HOLDINGS |
aID: CW2246641
|
$1,317,293.23 |
$4,800,000.00 |
$4,000,000.00
-->
$4,800,000.00
|
2022-09-01
2026-04-22 |
Countywide
|
None |
*
|
| FEDEX |
aID: CW2247180
|
$96,497.02 |
$400,000.00 |
|
2022-10-07
2026-11-27 |
Countywide
|
Mailing Services: Addressing, Collating, Packaging, Sorting And Delivery |
*
|
| SHI INTERNATIONAL CORPORATION |
aID: CW2247289
|
$242,042.44 |
$1,000,000.00 |
|
2022-08-15
2026-09-30 |
Countywide
|
Hardware And Related Items |
*
|
| JOHNSON CONTROLS FIRE PROTECTION LP |
aID: CW2247529
|
$3,059,708.29 |
$12,250,000.00 |
$4,000,000.00
-->
$12,250,000.00
|
2022-10-01
2025-10-01 |
Countywide
|
None |
*
|
| FIRST IMPRESSIONS PRINTING INC |
aID: CW2247593
|
$228,623.51 |
$880,000.00 |
$150,000.00
-->
$880,000.00
|
2022-10-12
2025-10-12 |
Countywide
|
Envelopes, Plain, Special, Colored Wove, White Wove |
*
|
| USTRONICS.COM INC |
aID: CW2247740
|
$76,186.13 |
$250,000.00 |
|
2022-12-01
2025-11-30 |
Countywide
|
Telecommunication Services |
*
|
| SC ANDERSON GROUP INTERNATIONAL INC |
aID: CW2248817
|
$399,635.03 |
$1,200,000.00 |
$1,000,000.00
-->
$1,200,000.00
|
2023-01-31
2026-01-30 |
Countywide
|
Remediation Services, Environmental, Including Rehabilitation Services Hazardous Waste And Mold Remediation |
*
|
| CINTAS CORPORATION |
aID: CW2248867
|
$599,452.55 |
$1,800,000.00 |
|
2023-03-01
2026-02-28 |
Countywide
|
Uniform Rental Or Lease |
*
|
| BASTION SECURITY SERVICES |
aID: CW2249150
|
$1,617,518.24 |
$19,200,000.00 |
$7,800,000.00
-->
$19,200,000.00
|
2016-10-04
2025-10-04 |
Countywide
|
Guard And Security Services |
*
|
| BASTION SECURITY SERVICES |
aID: CW2249161
|
$167,934.28 |
$2,000,000.00 |
|
2016-10-04
2025-10-03 |
Countywide
|
Guard And Security Services |
*
|
| RENTOKIL NORTH AMERICA INC |
aID: CW2249216
|
$299,453.05 |
$900,000.00 |
$750,000.00
-->
$900,000.00
|
2023-05-16
2026-05-16 |
Countywide
|
Pest Control Services: Termite Inspection And Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating And Fumigation |
*
|
| RENTOKIL NORTH AMERICA INC |
aID: CW2249218
|
$39,927.07 |
$120,000.00 |
$100,000.00
-->
$120,000.00
|
2023-05-16
2026-05-16 |
Countywide
|
Pest Control, Other Than Buildings, Including Spraying Trees And Shrubs |
*
|
| RENTOKIL NORTH AMERICA INC |
aID: CW2249220
|
$39,927.07 |
$120,000.00 |
$100,000.00
-->
$120,000.00
|
2023-05-16
2026-05-16 |
Countywide
|
Pest Control Services: Termite Inspection And Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating And Fumigation |
*
|
| RENTOKIL NORTH AMERICA INC |
aID: CW2249222
|
$139,744.75 |
$420,000.00 |
$350,000.00
-->
$420,000.00
|
2023-05-16
2026-05-16 |
Countywide
|
Pest Control, Other Than Buildings, Including Spraying Trees And Shrubs |
*
|
| BMI IMAGING SYSTEMS |
aID: CW2249246
|
$332,422.58 |
$1,000,000.00 |
|
2023-08-31
2026-09-01 |
Countywide
|
Data Conversion Services |
*
|
| ANIMAL DAMAGE MANAGEMENT |
aID: CW2249345
|
$116,453.96 |
$350,000.00 |
|
2023-05-16
2026-05-16 |
Countywide
|
Pest Control, Other Than Buildings, Including Spraying Trees And Shrubs |
*
|
| ANIMAL DAMAGE MANAGEMENT |
aID: CW2249347
|
$33,272.56 |
$100,000.00 |
|
2023-05-16
2026-05-16 |
Countywide
|
Pest Control Services: Termite Inspection And Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating And Fumigation |
*
|
| ANIMAL DAMAGE MANAGEMENT |
aID: CW2249349
|
$33,272.56 |
$100,000.00 |
|
2023-05-16
2026-05-16 |
Countywide
|
Pest Control Services: Termite Inspection And Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating And Fumigation |
*
|
| ANIMAL DAMAGE MANAGEMENT |
aID: CW2249351
|
$332,725.61 |
$1,000,000.00 |
|
2023-05-16
2026-05-16 |
Countywide
|
Pest Control Services: Termite Inspection And Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating And Fumigation |
*
|
| QUADIENT INC |
aID: CW2249363
|
$170,670.03 |
$1,000,000.00 |
|
2023-03-17
2025-05-15 |
Countywide
|
Mailing, Packaging, And Shipping Machines, Including Packaging Material Dispensing Machines |
*
|
| THOMPSON, EVETTE |
aID: CW2249448
|
$43,293.79 |
$130,000.00 |
|
2023-03-24
2026-03-23 |
Countywide
|
Ribbons, Typewriter And Word Processing, Film |
*
|
| SYTECH SOLUTIONS |
aID: CW2249475
|
$332,422.58 |
$1,000,000.00 |
|
2023-08-31
2026-09-01 |
Countywide
|
Data Conversion Services |
*
|
| BECK'S SHOES INC |
aID: CW2249702
|
$399,635.03 |
$1,200,000.00 |
$1,000,000.00
-->
$1,200,000.00
|
2023-04-07
2026-04-06 |
Countywide
|
Boots, Rubber, Safety Toe |
*
|
| ANIXTER INC |
aID: CW2250014
|
$665,451.23 |
$2,000,000.00 |
$1,750,000.00
-->
$2,000,000.00
|
2023-06-13
2026-06-13 |
Countywide
|
Hardware and Related Items |
*
|
| UNITED SITE SERVICES OF CALIFORNIA |
aID: CW2250202
|
$307,771.19 |
$925,000.00 |
|
2023-07-01
2026-07-01 |
Countywide
|
Office Buildings, Modular and Portable |
*
|
| ALL SEASONS EVENT RENTALS LLC |
aID: CW2250211
|
$99,817.68 |
$300,000.00 |
|
2023-06-06
2026-06-06 |
Countywide
|
Institutional Furniture, All Types |
*
|
| PRIDE INDUSTRIES ONE INC |
aID: CW2250253
|
$332,422.58 |
$1,000,000.00 |
|
2023-07-01
2026-07-02 |
Countywide
|
Washing, Waxing, Polishing, Steam Cleaning, Disinfecting, Decal Removal, Etc. |
*
|
| TAYLOR CORPORATION |
aID: CW2250329
|
$92,004.38 |
$1,400,000.00 |
|
2020-05-01
2025-04-30 |
Countywide
|
Trophies, Plaques, Awards, Certificates, Etc. |
*
|
| STAPLES CONTRACT AND COMMERCIAL INC |
aID: CW2250439
|
$1,671,245.42 |
$5,000,000.00 |
|
2023-08-02
2026-07-28 |
Countywide
|
Janitorial Equipment and Supplies |
*
|
| WAXIE S ENTERPRISES INC |
aID: CW2250441
|
$6,388,331.81 |
$19,200,000.00 |
$5,000,000.00
-->
$19,200,000.00
|
2023-07-28
2026-07-28 |
Countywide
|
Janitorial Supplies, General Line |
*
|
| BERRY, DUNN, MCNEIL & PARKER LLC |
aID: CW2250570
|
$399,270.73 |
$1,200,000.00 |
|
2023-07-01
2026-07-01 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| TAYLOR CORPORATION |
aID: CW2250677
|
$664,845.17 |
$2,000,000.00 |
|
2023-08-04
2026-08-05 |
Countywide
|
Display, Exhibit, And Promotional Materials |
*
|
| BENJAMIN LITHO INC |
aID: CW2250680
|
$664,845.17 |
$2,000,000.00 |
|
2023-08-01
2026-08-02 |
Countywide
|
Display, Exhibit, And Promotional Materials |
*
|
| AGUIAR PROFESSIONAL TRAINING LLC |
aID: CW2250781
|
$149,726.52 |
$450,000.00 |
|
2023-07-09
2026-07-09 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| COOPERATIVE PERSONNEL SERVICES |
aID: CW2250792
|
$149,726.52 |
$450,000.00 |
|
2023-07-09
2026-07-09 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| CRITICAL REALM CORPORATION |
aID: CW2250796
|
$74,863.26 |
$225,000.00 |
|
2023-07-09
2026-07-09 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| MILLI MICRO SYSTEMS INC |
aID: CW2250800
|
$174,680.94 |
$525,000.00 |
|
2023-07-09
2026-07-09 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| MORGAN SEMINAR GROUP |
aID: CW2250802
|
$99,817.68 |
$300,000.00 |
|
2023-07-09
2026-07-09 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| AIM TRAINING SOLUTIONS INC |
aID: CW2250804
|
$174,680.94 |
$525,000.00 |
|
2023-07-09
2026-07-09 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| ONTHEGO TECHNOLOGIES LLC |
aID: CW2250806
|
$99,817.68 |
$300,000.00 |
|
2023-07-09
2026-07-09 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| RYAN G HUNTER CONSULTING LLC |
aID: CW2250808
|
$49,908.84 |
$150,000.00 |
|
2023-07-09
2026-07-09 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| HADDOCK, PATRICIA |
aID: CW2250810
|
$49,908.84 |
$150,000.00 |
|
2023-07-09
2026-07-09 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| RIVIERA INC |
aID: CW2250814
|
$174,680.94 |
$525,000.00 |
|
2023-07-09
2026-07-09 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| JAMES, SHEYNA |
aID: CW2250816
|
$99,817.68 |
$300,000.00 |
|
2023-07-09
2026-07-09 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| SIMPLIFIED COACH INC |
aID: CW2250818
|
$99,817.68 |
$300,000.00 |
|
2023-07-09
2026-07-09 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| RAMPY, ANGEL B |
aID: CW2250821
|
$149,726.52 |
$450,000.00 |
|
2023-07-09
2026-07-09 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| THE CONSULTING TEAM LLC |
aID: CW2250823
|
$149,726.52 |
$450,000.00 |
|
2023-07-09
2026-07-09 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| THE PIVOTAL GROUP CONSULTANTS INC |
aID: CW2250825
|
$99,817.68 |
$300,000.00 |
|
2023-07-09
2026-07-09 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| VPI STRATEGIES |
aID: CW2250827
|
$99,817.68 |
$300,000.00 |
|
2023-07-09
2026-07-09 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| ZIKSANA CONSULTING INC |
aID: CW2250829
|
$149,726.52 |
$450,000.00 |
|
2023-07-09
2026-07-09 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| OUTFRONT MEDIA INC |
aID: CW2250852
|
$246,892.13 |
$740,000.00 |
$245,000.00
-->
$740,000.00
|
2023-07-03
2026-06-30 |
Countywide
|
Signs: Billboard, Advertising, Etc. |
*
|
| BILINGVA LLC |
aID: CW2250992
|
$999,087.59 |
$3,000,000.00 |
|
2023-07-01
2026-06-30 |
Countywide
|
Translation Services, All Languages |
*
|
| CYRACOM INTERNATIONAL INC |
aID: CW2250995
|
$3,346,943.43 |
$10,050,000.00 |
|
2023-07-01
2026-06-30 |
Countywide
|
Translation Services, All Languages |
*
|
| GLOBAL INTERPRETING NETWORK INC |
aID: CW2251025
|
$1,165,602.18 |
$3,500,000.00 |
|
2023-07-01
2026-06-30 |
Countywide
|
Translation Services, All Languages |
*
|
| ROUCHDY, TARYK |
aID: CW2251027
|
$1,332,116.78 |
$4,000,000.00 |
|
2023-07-01
2026-06-30 |
Countywide
|
Translation Services, All Languages |
*
|
| INTERPRETERS UNLIMITED |
aID: CW2251030
|
$1,248,859.48 |
$3,750,000.00 |
|
2023-07-01
2026-06-30 |
Countywide
|
Translation Services, All Languages |
*
|
| THE TRANSLATION COMPANY GROUP LLC |
aID: CW2251032
|
$832,572.99 |
$2,500,000.00 |
|
2023-07-01
2026-06-30 |
Countywide
|
Translation Services, All Languages |
*
|
| GYMDOC INC |
aID: CW2251034
|
$33,302.91 |
$100,000.00 |
|
2023-07-01
2026-06-30 |
Countywide
|
Equipment Maintenance and Repair Services for General Equipment |
*
|
| UNIVERSE TECHNICAL TRANSLATION INC |
aID: CW2251074
|
$249,771.89 |
$750,000.00 |
|
2023-07-01
2026-06-30 |
Countywide
|
Translation Services, All Languages |
*
|
| HANNA INTERPRETING SERVICES LLC |
aID: CW2251120
|
$2,189,666.97 |
$6,575,000.00 |
|
2023-07-01
2026-06-30 |
Countywide
|
Translation Services, All Languages |
*
|
| GREENWASTE RECOVERY LLC |
aID: CW2251205
|
$6,858,511.69 |
$75,500,000.00 |
$75,000,000.00
-->
$75,500,000.00
|
2024-01-01
2034-12-31 |
Countywide
|
Solid or Liquid Waste Disposal, Including Management Services. |
*
|
| BAKER TILLY VIRCHOW KRAUSE LLP |
aID: CW2251281
|
$399,635.03 |
$1,200,000.00 |
|
2023-07-01
2026-06-30 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| TRANSPERFECT HOLDINGS LLC |
aID: CW2251304
|
$3,854,812.95 |
$11,575,000.00 |
|
2023-07-01
2026-06-30 |
Countywide
|
Translation Services, All Languages |
*
|
| VALUE MANAGEMENT STRATEGIES INC |
aID: CW2251323
|
$399,270.73 |
$1,200,000.00 |
|
2023-07-01
2026-07-01 |
Countywide
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| LANGUAGE LINE SERVICES INC |
aID: CW2251538
|
$17,817,062.04 |
$53,500,000.00 |
$13,500,000.00
-->
$53,500,000.00
|
2023-07-01
2026-06-30 |
Countywide
|
Translation Services, All Languages |
*
|
| LINGUABEE |
aID: CW2251541
|
$266,423.35 |
$800,000.00 |
|
2023-07-01
2026-06-30 |
Countywide
|
Translation Services, All Languages |
*
|
| MCKENDRY DOOR SALES INC |
aID: CW2251629
|
$287,303.21 |
$1,150,000.00 |
$1,000,000.00
-->
$1,150,000.00
|
2023-09-06
2027-09-05 |
Countywide
|
Doors, Sliding and Rolling, Commercial Type |
*
|
| BASTION SECURITY SERVICES |
aID: CW2251681
|
$147,003.99 |
$400,000.00 |
$200,000.00
-->
$400,000.00
|
2023-09-14
2025-10-03 |
Countywide
|
Guard And Security Services |
*
|
| THERMCRAFT INC |
aID: CW2251730
|
$108,333.33 |
$325,000.00 |
$300,000.00
-->
$325,000.00
|
2023-09-01
2025-09-01 |
Countywide
|
Office Supplies, General |
*
|
| WATERCO OF CALIFORNIA INC |
aID: CW2251732
|
$41,176.47 |
$150,000.00 |
|
2023-09-08
2025-07-01 |
Countywide
|
Water, Bottled, Drinking, Including Distilled, Mineral, Sparkling And Spring |
*
|
| CHEFS TOYS LLC |
aID: CW2251769
|
$499,088.42 |
$1,500,000.00 |
|
2023-10-30
2026-10-30 |
Countywide
|
Cafeteria And Kitchen Equipment, Commercial |
*
|
| DYNAMIC FUEL SOLUTIONS INC |
aID: CW2251925
|
$162,388.77 |
$650,000.00 |
$550,000.00
-->
$650,000.00
|
2023-11-09
2027-11-08 |
Countywide
|
Petroleum And Fuel Storage And Distribution Engineering |
*
|
| THERMA LLC |
aID: CW2251976
|
$239,211.39 |
$1,600,000.00 |
$750,000.00
-->
$1,600,000.00
|
2020-10-01
2025-09-30 |
Countywide
|
Energy Computerized Control System, HVAC, Lighting, Utilities, etc., Installation, Maintenance and Repair Services |
*
|
| A & B MECHANICAL INC |
aID: CW2252406
|
$279,489.51 |
$840,000.00 |
$700,000.00
-->
$840,000.00
|
2023-11-08
2026-11-08 |
Countywide
|
Equipment Maintenance and Repair Services for General Equipment |
*
|
| DAYLIGHT FOODS INC |
aID: CW2252837
|
$1,765,054.74 |
$5,300,000.00 |
$5,000,000.00
-->
$5,300,000.00
|
2024-03-13
2027-03-13 |
Countywide
|
Spices, Herbs, Seasonings, Starches, Including Seasoned Salt And Pepper |
*
|
| GARDENLAND CENTER INC |
aID: CW2253398
|
$598,906.10 |
$1,800,000.00 |
|
2024-02-23
2027-02-23 |
Countywide
|
Rollers, Lawn, Including Parts and Accessories |
*
|
| STANLEY STEEMER INTERNATIONAL INC |
aID: CW2253579
|
$333,333.33 |
$1,000,000.00 |
|
2024-03-01
2027-02-28 |
Countywide
|
Carpet Cleaning, Dyeing, Installation And Repair Services |
*
|
| UBEO WEST LLC |
aID: CW2253746
|
$2,135,491.49 |
$30,950,000.00 |
$16,150,000.00
-->
$30,950,000.00
|
2015-06-09
2029-12-01 |
Countywide
|
Multi-Function Office Machines, Combination Of Fax-Copier-Scanner-Printer, Etc. |
*
|
| SAFEWARE INC |
aID: CW2253859
|
$356,910.03 |
$750,000.00 |
|
2024-02-26
2026-04-02 |
Countywide
|
Detectors, Gun and Metal |
*
|
| PACIFIC COAST SALE & SERVICE |
aID: CW2254086
|
$1,833,333.33 |
$5,500,000.00 |
$5,000,000.00
-->
$5,500,000.00
|
2024-04-26
2027-04-25 |
Countywide
|
Heating, Air Conditioning, And Ventilation Maintenance, Repair And Installation Services |
*
|
| IDSC HOLDINGS LLC |
aID: CW2254271
|
$416,984.00 |
$1,500,000.00 |
|
2024-07-10
2028-02-12 |
Countywide
|
Mechanic'S Equipment And Tools |
*
|
| SILICON VALLEY FIRE INC |
aID: CW2254348
|
$224,845.99 |
$900,000.00 |
$750,000.00
-->
$900,000.00
|
2024-05-15
2028-05-14 |
Countywide
|
Fire Extinguishers, Rechargers, and Parts |
*
|
| PPG ARCHITECTURA |
aID: CW2255211
|
$157,677.50 |
$505,000.00 |
$500,000.00
-->
$505,000.00
|
2024-08-28
2027-11-09 |
Countywide
|
Paint Equipment, Accessories and Supplies |
*
|
| LC ACTION POLICE SUPPLY |
aID: CW2255239
|
$2,262,295.08 |
$4,000,000.00 |
|
2024-07-26
2025-07-26 |
Countywide
|
Police Protection Equipment, Body Armor and Riot Shields and Supplies |
*
|
| WORKRITE ERGONOMICS LLC |
aID: CW2255276
|
$892,805.75 |
$3,400,000.00 |
$3,000,000.00
-->
$3,400,000.00
|
2024-08-12
2028-06-01 |
Countywide
|
Work Stations, Modular, Systems Furniture |
*
|
| IMPERIAL BAG & PAPER CO LLC |
aID: CW2255729
|
$682,709.85 |
$2,050,000.00 |
$1,700,000.00
-->
$2,050,000.00
|
2024-05-23
2027-05-23 |
Countywide
|
Paper And Plastic Products, Disposable |
*
|
| PLUR CITY CAFE INC |
aID: CW2256570
|
$0.00 |
$0.00 |
|
2025-02-01
2028-02-01 |
Countywide
|
Concessions, Catering, Vending: Mobile And Stationary |
*
|
| QUALITY AIR SERVI |
aID: CW2256581
|
$829,369.86 |
$2,580,000.00 |
$2,150,000.00
-->
$2,580,000.00
|
2025-01-14
2028-01-13 |
Countywide
|
Air Duct Cleaning Services |
*
|
| ACME PACIFIC REPA |
aID: CW2256709
|
$183,561.64 |
$200,000.00 |
|
2025-01-31
2026-01-30 |
Countywide
|
Machinery And Heavy Hardware, Not Lawn Equipment, Maintenance And Repair |
*
|
| VEOLIA NORTH AMERICA INC |
aID: CW2257266
|
$1,094,318.18 |
$1,200,000.00 |
|
2025-02-14
2026-01-31 |
Countywide
|
Solid or Liquid Waste Disposal, Including Management Services. |
*
|
| JOHNS SALT SERVIC |
aID: CW2257559
|
$80,424.65 |
$285,000.00 |
|
2025-02-26
2028-02-25 |
Countywide
|
Resins, Sodium Ion Exchange, Water Softening |
*
|
| HLP INC |
aID: CW2227668
sID: 5500001087
|
$21,534.15 |
$538,236.00 |
$365,000.00
-->
$538,236.00
|
2004-06-09
2029-05-31 |
Agriculture & Envr Mgmt
|
Software Maintenance And Support Services |
*
|
| 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 |
*
|
| 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 |
*
|
| 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 |
*
|
| 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
|
Hazardous Material And Waste Services, Including Emergency Response And Nuclear Wastes |
*
|
| BRAVO WINDOW CLEANING INC |
aID: CW2247494
|
$276,153.14 |
$1,020,000.00 |
$850,000.00
-->
$1,020,000.00
|
2022-10-24
2025-10-24 |
- Agriculture & Envr Mgmt
- Parks & Recreation Dept
- Facilities & Fleet
|
Janitorial And Custodial Services |
*
|
| KOEFRAN INDUSTRIES |
aID: CW2249974
|
$33,272.56 |
$100,000.00 |
|
2023-05-15
2026-05-15 |
Agriculture & Envr Mgmt
|
Disposal And Removal, Dead Animals |
*
|
| SYCAN CORP |
aID: CW2251758
|
$332,725.61 |
$1,000,000.00 |
|
2023-09-01
2026-09-01 |
Agriculture & Envr Mgmt
|
Pesticides And Chemicals: Agricultural And Industrial |
*
|
| MWI VETERINARY SUPPLY |
aID: CW2252395
|
$399,343.54 |
$2,000,000.00 |
|
2023-11-01
2028-11-01 |
Agriculture & Envr Mgmt
|
Pharmaceuticals, Animal: Drugs, Vaccines, etc., Veterinary |
*
|
| CALIFORNIA INVASIVE PLANT COUNCIL |
cID: 4400008169
|
$5,098.59 |
$42,000.00 |
$16,000.02
-->
$42,000.00
|
2021-06-01
2025-06-30 |
Agriculture & Envr Mgmt
|
Agricultural Management Services (Not Otherwise Classified) |
*
|
| CITY OF SAN JOSE |
cID: 4300023171
|
$394,363.40 |
$1,183,090.20 |
|
2024-07-01
2027-06-30 |
Agriculture & Envr Mgmt
|
Buildings and Structures: Fabricated and Prefabricated |
*
|
| CLEAN EARTH ENVIRONMENTAL SOLUTION |
cID: 4300021870
|
$2,477,189.78 |
$15,000,000.00 |
$3,000,000.00
-->
$15,000,000.00
|
2022-07-01
2025-06-30 |
Agriculture & Envr Mgmt
|
Hazardous Material and Waste Services, Including Emergency R |
*
|
| CLEAN EARTH ENVIRONMENTAL SOLUTION |
cID: 4300022237
|
$3,498,711.34 |
$15,000,000.00 |
|
2023-05-17
2025-06-30 |
Agriculture & Envr Mgmt
|
Hazardous Material and Waste Services, Including Emergency R |
*
|
| CLUB K9 INC |
cID: 4400008744
|
$17,990.14 |
$90,000.00 |
|
2024-07-01
2029-06-30 |
Agriculture & Envr Mgmt
|
Animal Care, Animal Control, Animal Health, Animal Shelter, |
*
|
| DO, CAM THU |
cID: 4400008653
|
$8,945.63 |
$30,000.00 |
|
2023-11-02
2025-06-30 |
Agriculture & Envr Mgmt
|
Animal Care, Animal Control, Animal Health, Animal Shelter, |
*
|
| EOA INC |
cID: 4400008349
|
$50,534.67 |
$306,000.00 |
$0.02
-->
$306,000.00
|
2022-07-01
2025-06-30 |
Agriculture & Envr Mgmt
|
Consulting Services |
*
|
| HARSHWAL & COMPANY LLP |
cID: 4400008904
|
$7,335.78 |
$16,400.00 |
|
2024-10-07
2026-12-31 |
Agriculture & Envr Mgmt
|
Audit Services |
*
|
| HF&H CONSULTANTS LLC |
cID: 4400008054
|
$23,023.40 |
$200,000.00 |
$0.06
-->
$200,000.00
|
2021-03-04
2025-07-01 |
Agriculture & Envr Mgmt
|
Consulting Services |
*
|
| LOOMIS BASIN EQUINE MEDICAL CENTER |
cID: 4400008238
|
$6,368.25 |
$45,000.00 |
$4,000.08
-->
$45,000.00
|
2021-12-30
2025-06-30 |
Agriculture & Envr Mgmt
|
Animal Care, Animal Control, Animal Health, Animal Shelter, |
*
|
| MEDVET CALIFORNIA INC |
cID: 4300022101
|
$123,129.25 |
$600,000.00 |
|
2023-01-31
2025-06-30 |
Agriculture & Envr Mgmt
|
Veterinary Services |
*
|
| MEDVET CALIFORNIA INC |
cID: 4400007944
|
$19,879.18 |
$200,000.00 |
$20,000.05
-->
$200,000.00
|
2020-07-06
2025-06-30 |
Agriculture & Envr Mgmt
|
Animal Care, Animal Control, Animal Health, Animal Shelter, |
*
|
| OSTERMANN VETERINARY SERVICES INC |
cID: 4400008479
|
$8,568.04 |
$40,000.00 |
|
2023-03-09
2025-06-30 |
Agriculture & Envr Mgmt
|
Animal Care, Animal Control, Animal Health, Animal Shelter, |
*
|
| REGENTS OF THE UNIVERSITY OF CALIFO |
cID: 4300022271
|
$617,211.00 |
$3,087,746.00 |
|
2023-01-01
2027-12-31 |
Agriculture & Envr Mgmt
|
Agricultural Equipment, Implements, and Accessories (See Cla |
*
|
| SAGE VETERINARY CENTERS |
cID: 4400008046
|
$2,973.71 |
$30,000.00 |
$20,000.05
-->
$30,000.00
|
2020-07-01
2025-06-30 |
Agriculture & Envr Mgmt
|
Animal Care, Animal Control, Animal Health, Animal Shelter, |
*
|
| SAN JOSE CONSERVATION CORPS |
cID: 4300022172
|
$2,179,272.98 |
$6,675,143.00 |
|
2023-02-07
2026-02-28 |
Agriculture & Envr Mgmt
|
Garbage/Trash Removal, Disposal and/or Treatment Service |
*
|
| SAN JOSE CONSERVATION CORPS |
cID: 4400008969
|
$46,910.75 |
$125,000.00 |
|
2025-02-07
2027-06-30 |
Agriculture & Envr Mgmt
|
Call Answering Telephone System, High Volume |
*
|
| TRI-COUNTY VETERINARY HOSPITAL INC |
cID: 4400007955
|
$4,956.18 |
$50,000.00 |
$10,000.05
-->
$50,000.00
|
2020-07-01
2025-06-30 |
Agriculture & Envr Mgmt
|
Animal Care, Animal Control, Animal Health, Animal Shelter, |
*
|
| SYSTEMWARE INC |
aID: LCW99
sID: 5500001325
|
$8,783.31 |
$210,943.98 |
$120,157.00
-->
$210,943.98
|
2005-07-01
2029-06-30 |
Information Services Dept
|
Support Services, Computer, Includes Computer Warranties |
*
|
| DTS SOFTWARE LLC |
aID: LCW75
sID: 5500001560
|
$26,653.10 |
$613,459.50 |
$245,489.00
-->
$613,459.50
|
2007-01-01
2029-12-31 |
Information Services Dept
|
Data Processing, Computer, Programming, And Software Services |
*
|
| SOFTWARE ENGINEERING OF AMERICA INC |
aID: LCW143
sID: 5500001602
|
$5,546.53 |
$204,271.88 |
$142,009.00
-->
$204,271.88
|
2007-04-01
2025-06-30 |
Information Services Dept
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| INTERNATIONAL BUSINESS MACHINES COR |
aID: CW2221782
sID: 5500002065
|
$221,555.05 |
$6,296,570.21 |
$3,948,615.00
-->
$6,296,570.21
|
2011-06-01
2025-06-30 |
Information Services Dept
|
Data Processing, Computer, Programming, And Software Services |
*
|
| TRUEPOINT SOLUTIONS LLC |
aID: CW2224524
|
$42,125.71 |
$1,377,979.00 |
$1,087,530.00
-->
$1,377,979.00
|
2017-03-10
2025-03-31 |
- Information Services Dept
- Dept of Planning & Development
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| ORIGAMI RISK LLC |
aID: CW2225108
|
$251,492.51 |
$3,024,119.90 |
$981,000.00
-->
$3,024,119.90
|
2017-09-01
2025-08-31 |
- Information Services Dept
- County Executive
|
Impact Studies, Environmental |
*
|
| XEROX CORPORATION |
aID: CW2225235
|
$199,756.09 |
$3,240,000.00 |
$1,200,000.00
-->
$3,240,000.00
|
2017-06-02
2025-07-01 |
Information Services Dept
|
Publications Printed On Newsprint Or Groundwood Paper Stock (Quan. Up To 100,000) |
*
|
| ASPERA TECHNOLOGIES INC |
aID: CW2226375
|
$223,584.00 |
$2,816,002.00 |
$1,439,002.00
-->
$2,816,002.00
|
2017-08-21
2025-08-20 |
Information Services Dept
|
Database Software, Microcomputer |
*
|
| VERTIGIS NORTH AMERICA LTD |
aID: CW2226581
|
$15,956.20 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2017-07-31
2025-07-31 |
Information Services Dept
|
Software Maintenance And Support Services |
*
|
| SUMTOTAL SYSTEMS LLC |
aID: CW2228206
|
$217,571.49 |
$1,959,335.64 |
$1,228,580.00
-->
$1,959,335.64
|
2017-12-08
2026-12-07 |
- Information Services Dept
- Employee Services Agency
|
Special Education Services |
*
|
| ORIJIN, PBC |
aID: CW2229013
|
$40,821.16 |
$713,964.90 |
$279,492.00
-->
$713,964.90
|
2018-03-09
2025-05-31 |
- Information Services Dept
- Probation
- Public Defender Office
|
Microcomputers, Desktop Or Tower Based |
*
|
| CCT TECHNOLOGIES |
aID: CW2229031
|
$149,897.33 |
$1,200,000.00 |
|
2018-03-08
2026-03-07 |
Information Services Dept
|
Hardware And Related Items |
*
|
| KETTLE RIVER CONSULTING INC |
aID: CW2230469
|
$78,936.25 |
$696,000.00 |
$160,000.00
-->
$696,000.00
|
2018-10-18
2025-10-17 |
- Information Services Dept
- Pre-Trial Services
|
Software Maintenance And Support Services |
*
|
| INTELLIGENT POWER SOLUTIONS INC |
aID: CW2232391
|
$5,113.99 |
$35,840.00 |
$16,000.00
-->
$35,840.00
|
2019-03-18
2026-03-18 |
Information Services Dept
|
Quality Assurance And Control Consulting |
*
|
| MICHAEL BAKER INTERNATIONAL INC |
aID: CW2233895
|
$89,705.07 |
$900,000.00 |
$450,000.00
-->
$900,000.00
|
2019-09-03
2029-09-11 |
Information Services Dept
|
Software Maintenance And Support Services |
*
|
| ISSQUARED INC |
aID: CW2255698
|
$149,897.33 |
$1,200,000.00 |
|
2018-03-08
2026-03-07 |
Information Services Dept
|
Hardware And Related Items |
*
|
| SUMTOTAL SYSTEMS LLC |
aID: CW2256769
|
$217,571.49 |
$1,959,335.64 |
|
2017-12-08
2026-12-07 |
- Information Services Dept
- Employee Services Agency
|
Special Education Services |
*
|
| BIO-RAD LABORATORIES |
sID: 5500001511
|
$329,125.33 |
$1,000,000.00 |
$628,000.00
-->
$1,000,000.00
|
2024-02-16
2027-02-28 |
Public Health
|
Clinical Laboratory Reagents and Tests (Blood Grouping, Diag |
*
|
| TUTTNAUER USA CO |
sID: 5500001830
|
$2,631.51 |
$149,306.43 |
$102,931.00
-->
$149,306.43
|
2009-04-14
2025-04-13 |
Public Health
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| AGILENT TECHNOLOGIES INC |
sID: 5500002418
|
$7,897.01 |
$100,000.00 |
|
2014-05-01
2026-12-25 |
Public Health
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| CEPHEID |
sID: 5500002476
|
$10,338.81 |
$144,913.40 |
$49,050.40
-->
$144,913.40
|
2014-12-15
2028-12-16 |
Public Health
|
Medical and Laboratory Services: Non-Physician |
*
|
| DIMAGI INC |
aID: CW2244596
sID: 5500002779
|
$29,967.15 |
$300,000.00 |
|
2016-06-24
2026-06-25 |
Public Health
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| SUPPORTING INITIATIVES TO REDISTRIB |
sID: 5500002963
|
$124,897.34 |
$1,250,000.00 |
|
2018-10-01
2028-09-30 |
Public Health
|
Drugs & Pharmaceuticals |
*
|
| EVOQUA WATER TECHNOLOGIES LLC |
sID: 5500002977
|
$77,560.97 |
$636,000.00 |
$314,600.00
-->
$636,000.00
|
2018-10-22
2026-12-31 |
- Public Health
- Vector Control District
- DA - Crime Laboratory
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| HOLOGIC SALES AND SERVICE LLC |
sID: 5500003366
|
$166,666.66 |
$500,000.00 |
|
2024-11-15
2027-11-14 |
Public Health
|
Medical and Laboratory Services: Non-Physician |
*
|
| CLINISYS ASSOCIATES LLC |
sID: 5500003370
|
$159,250.00 |
$350,000.00 |
$200,000.00
-->
$350,000.00
|
2023-10-23
2025-12-30 |
Public Health
|
Medical and Laboratory Services: Non-Physician |
*
|
| BAT TECHNOLOGIES LLC |
sID: 5500003473
|
$33,318.11 |
$200,000.00 |
|
2025-01-01
2030-12-31 |
Public Health
|
Medical Software, All Types, Microcomputer |
*
|
| PERSIMMONY INTERNATIONAL INC |
aID: CW2232450
|
$699,452.48 |
$4,900,000.00 |
$3,500,000.00
-->
$4,900,000.00
|
2019-06-09
2026-06-08 |
- Public Health
- Technology Services & Solutions
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| GRANICUS LLC |
aID: CW2232848
|
$8,794.94 |
$227,600.00 |
|
2017-09-18
2025-04-17 |
Public Health
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| GRANICUS LLC |
aID: CW2244225
|
$46,319.59 |
$139,085.68 |
|
2023-03-06
2026-03-05 |
Public Health
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| QUALTRICS LLC |
aID: CW2248399
|
$55,414.89 |
$318,200.00 |
$243,000.00
-->
$318,200.00
|
2020-11-15
2025-11-14 |
Public Health
|
Software, Microcomputer |
*
|
| VERITRACE INC |
aID: CW2249419
|
$123,108.47 |
$370,000.00 |
|
2023-04-13
2026-04-13 |
- Public Health
- County Recorder
|
Intaglio Printing (E.G., The Process By Which U.S. Currency Is Printed): Birth Certificates, Car Titles, Etc. |
*
|
| FRESH BABY LLC |
aID: CW2251606
|
$48,451.32 |
$150,000.00 |
|
2023-08-28
2026-09-30 |
Public Health
|
Instructional Aids: Courses, Lesson Plans, Prepared, Programs, Ancillary Materials, Dvds, Etc. (See Class 715 For Textbooks) |
*
|
| SCHOOL SPECIALTY LLC |
aID: CW2251993
|
$49,908.84 |
$150,000.00 |
|
2023-10-01
2026-10-01 |
Public Health
|
Books, Curriculum Guides, Directories, Magazines, Pamphlets, Periodicals, Publications, Reprints, Etc. |
*
|
| FOREFRONT TOPCO LLC |
aID: CW2252277
|
$77,448.49 |
$270,000.00 |
|
2023-10-09
2025-06-30 |
Public Health
|
Software, Microcomputer |
*
|
| KAIZEN HEALTH INC |
aID: CW2253060
|
$149,863.13 |
$450,000.00 |
|
2024-06-01
2027-06-01 |
Public Health
|
Ambulance Services, Non-emergency |
*
|
| SCHOOL SPECIALTY LLC |
aID: CW2256538
|
$49,908.84 |
$150,000.00 |
|
2023-10-01
2026-10-01 |
Public Health
|
Books, Curriculum Guides, Directories, Magazines, Pamphlets, Periodicals, Publications, Reprints, Etc. |
*
|
| ALTA PLANNING & DESIGN INC |
cID: 4400008268
|
$18,406.77 |
$120,000.00 |
$28,950.06
-->
$120,000.00
|
2022-04-08
2025-06-30 |
Public Health
|
Consulting Services |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4300020136
|
$281,065.98 |
$2,424,000.00 |
$200,000.01
-->
$2,424,000.00
|
2021-03-23
2025-06-30 |
Public Health
|
Community Development Consulting |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4400008460
|
$69,250.44 |
$347,400.00 |
|
2023-01-05
2025-06-30 |
Public Health
|
Consulting Services |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4400008959
|
$20,250.95 |
$31,000.00 |
|
2025-01-25
2026-06-30 |
Public Health
|
Consulting Services |
*
|
| BALANCED IMPERFECTION LLC |
cID: 4400008817
|
$11,753.24 |
$25,000.00 |
|
2024-06-11
2025-06-30 |
Public Health
|
Consulting Services |
*
|
| BAY AREA COMMUNITY HEALTH |
cID: 4300022995
|
$33.76 |
$100.00 |
|
2024-01-12
2025-06-30 |
Public Health
|
Health Related Services (See Class 952 for Human Services) |
*
|
| BAY AREA COMMUNITY HEALTH |
cID: 4300023471
|
$34.82 |
$100.00 |
|
2024-08-17
2027-06-30 |
Public Health
|
Consulting Services |
*
|
| BAY AREA COMMUNITY HEALTH |
cID: 4300023704
|
$112,561.83 |
$422,702.00 |
|
2025-02-04
2028-06-30 |
Public Health
|
Consulting Services |
*
|
| BREATHE CALIFORNIA OF THE BAY AREA |
cID: 4400008968
|
$19,976.42 |
$31,000.00 |
|
2025-02-07
2026-06-30 |
Public Health
|
Consulting Services |
*
|
| BRIGHT HEART HEALTH INC |
cID: 4300022843
|
$135,276.53 |
$500,000.00 |
$100.00
-->
$500,000.00
|
2023-09-01
2025-06-30 |
Public Health
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| BRIGHT HEART HEALTH MEDICAL GROUP |
cID: 4300022701
|
$27.05 |
$100.00 |
|
2023-09-01
2025-06-30 |
Public Health
|
Health Related Services (See Class 952 for Human Services) |
*
|
| CARDEA SERVICES |
cID: 4400008628
|
$44,108.76 |
$120,000.00 |
$40,000.00
-->
$120,000.00
|
2023-10-12
2026-06-30 |
Public Health
|
Consulting Services |
*
|
| CARRY THE VISION |
cID: 4300021176
|
$12.93 |
$100.00 |
$511,681.51
-->
$100.00
|
2021-09-01
2025-06-30 |
Public Health
|
Consulting Services |
*
|
| CARRY THE VISION |
cID: 4400008929
|
$88,336.13 |
$144,000.00 |
|
2024-11-13
2026-06-30 |
Public Health
|
Consulting Services |
*
|
| CHEFALO CONSULTING |
cID: 4400008933
|
$50,573.45 |
$63,985.20 |
|
2024-11-14
2025-06-30 |
Public Health
|
Consulting Services |
*
|
| CITY OF CAMPBELL |
cID: 4400008912
|
$14,285.71 |
$25,000.00 |
|
2024-10-03
2025-04-30 |
Public Health
|
Consulting Services |
*
|
| CITY OF MILPITAS |
cID: 4400008942
|
$22,997.00 |
$22,997.00 |
|
2025-01-10
2025-06-30 |
Public Health
|
Consulting Services |
*
|
| CITY OF MORGAN HILL |
cID: 4400008894
|
$23,985.01 |
$38,164.00 |
|
2024-09-16
2025-06-30 |
Public Health
|
Consulting Services |
*
|
| CITY OF MOUNTAIN VIEW |
cID: 4400008932
|
$21,858.63 |
$25,000.00 |
|
2024-11-14
2025-11-30 |
Public Health
|
Consulting Services |
*
|
| CITY OF SAN JOSE |
cID: 4300023272
|
$49.58 |
$100.00 |
|
2024-07-01
2025-06-30 |
Public Health
|
Consulting Services |
*
|
| CITY OF SAN JOSE |
cID: 4400008395
|
$9,662.47 |
$40,000.00 |
$5,000.02
-->
$40,000.00
|
2022-08-12
2026-09-30 |
Public Health
|
Consulting Services |
*
|
| CITY OF SAN JOSE |
cID: 4400008903
|
$16,103.20 |
$25,000.00 |
|
2024-09-23
2025-06-30 |
Public Health
|
Consulting Services |
*
|
| CITY OF SAN JOSE |
cID: 4400008924
|
$41,768.90 |
$69,920.00 |
|
2024-10-28
2026-06-30 |
Public Health
|
Consulting Services |
*
|
| CITY OF SANTA CLARA |
cID: 4400008866
|
$14,290.24 |
$27,680.00 |
|
2024-07-24
2026-06-30 |
Public Health
|
Consulting Services |
*
|
| CITY OF SUNNYVALE |
cID: 4400008913
|
$38,638.26 |
$67,220.00 |
|
2024-10-04
2026-06-30 |
Public Health
|
Consulting Services |
*
|
| COLL, ELIZA |
cID: 4400008930
|
$27,375.00 |
$72,000.00 |
|
2024-11-13
2027-06-30 |
Public Health
|
Consulting Services |
*
|
| COMMUNITY HEALTH PARTNERS |
cID: 4300023296
|
$23.14 |
$100.00 |
|
2024-05-08
2028-08-31 |
Public Health
|
Consulting Services |
*
|
| COMMUNITY HEALTH PARTNERSHIP INC |
cID: 4300022824
|
$79,781.42 |
$200,000.00 |
$100.00
-->
$200,000.00
|
2023-07-01
2025-12-31 |
Public Health
|
Consulting Services |
*
|
| COMMUNITY HEALTH PARTNERSHIP INC |
cID: 4300023298
|
$431,442.08 |
$1,000,000.00 |
$100.00
-->
$1,000,000.00
|
2024-05-08
2026-08-31 |
Public Health
|
Consulting Services |
*
|
| COMMUNITY HEALTH PARTNERSHIP INC |
cID: 4400008378
|
$27,028.33 |
$115,000.00 |
$57,500.04
-->
$115,000.00
|
2021-10-01
2025-12-31 |
Public Health
|
Consulting Services |
*
|
| COMMUNITY PARTNERS |
cID: 4400008388
|
$53,002.57 |
$219,997.00 |
$53,000.03
-->
$219,997.00
|
2022-08-08
2026-09-30 |
Public Health
|
Consulting Services |
*
|
| EQUITY AND RESULTS LLC |
cID: 4400007826
|
$31,716.11 |
$186,550.00 |
$40,000.01
-->
$186,550.00
|
2020-02-20
2025-12-30 |
Public Health
|
Consulting Services |
*
|
| FERNANDEZ, MARCI A |
cID: 4300022251
|
$206,886.63 |
$1,035,000.00 |
|
2023-05-02
2028-04-30 |
Public Health
|
Advertising and Public Relations, Including Skywriting |
*
|
| GLOBAL COALITION FOR HUMAN CAPACITY |
cID: 4400008934
|
$19,359.66 |
$23,745.00 |
|
2024-11-21
2025-06-30 |
Public Health
|
Educational and Training Services |
*
|
| JOINT VENTURE SILICON VALLEY |
cID: 4400008157
|
$105,606.65 |
$548,865.28 |
$78,000.02
-->
$548,865.28
|
2021-07-22
2026-09-30 |
Public Health
|
Consulting Services |
*
|
| KJ CONSULTANTS INC |
cID: 4400008623
|
$31,898.20 |
$117,900.00 |
-->
|
2023-09-01
2025-06-30 |
Public Health
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| LATINOS UNITED FOR A NEW AMERICA |
cID: 4400008980
|
$91,505.21 |
$200,000.00 |
|
2025-02-28
2026-12-30 |
Public Health
|
Community Development Consulting |
*
|
| LOAVES & FISHES FAMILY KITCHEN |
cID: 4300023427
|
$152,333.33 |
$457,000.00 |
|
2024-07-01
2027-06-30 |
Public Health
|
Consulting Services |
*
|
| LOEFFLER, ANN M |
cID: 4400008945
|
$133,699.63 |
$200,000.00 |
|
2025-01-01
2026-06-30 |
Public Health
|
Health Related Services (See Class 952 for Human Services) |
*
|
| LPCH MEDICAL GROUP |
cID: 4400008452
|
$39,978.09 |
$200,000.00 |
|
2022-07-13
2027-07-12 |
Public Health
|
Consulting Services |
*
|
| MOTOROLA INC |
cID: 4300008740
|
$33,760.76 |
$549,421.79 |
-->
|
2012-09-27
2028-12-31 |
Public Health
|
Radio, Communication, & Telecomm. Testing Equipment |
*
|
| NURSE-FAMILY PARTNERSHIP |
cID: 4400008941
|
$100,000.00 |
$200,000.00 |
|
2024-11-01
2026-10-31 |
Public Health
|
Community Development Consulting |
*
|
| ON-SITE DENTAL FOUNDATION INC |
cID: 4300023426
|
$248,111.82 |
$500,336.00 |
|
2024-07-01
2025-06-30 |
Public Health
|
Dental Services |
*
|
| PACIFIC COAST FARMERS MARKET ASSOCI |
cID: 4400008117
|
$59,676.17 |
$316,202.00 |
$118,000.00
-->
$316,202.00
|
2021-06-15
2026-09-30 |
Public Health
|
Consulting Services |
*
|
| PLANNED PARENTHOOD MAR MONTE INC |
cID: 4300022123
|
$298,554.54 |
$1,807,822.00 |
$891,620.00
-->
$1,807,822.00
|
2022-07-01
2025-06-30 |
Public Health
|
Consulting Services |
*
|
| POSITIVE ALTERNATIVE RECREATION |
cID: 4400008965
|
$20,312.38 |
$31,000.00 |
|
2025-01-22
2026-06-30 |
Public Health
|
Community Development Consulting |
*
|
| PREVENTION INSTITUTE |
cID: 4400008974
|
$57,206.53 |
$125,000.00 |
|
2025-02-27
2026-12-31 |
Public Health
|
Community Development Consulting |
*
|
| PUBLIC HEALTH INSTITUTE |
cID: 4400008821
|
$7,243.00 |
$30,500.00 |
|
2024-06-17
2028-08-31 |
Public Health
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| PUBLIC HEALTH INSTITUTE |
cID: 4400008895
|
$18,639.48 |
$33,500.00 |
|
2024-09-13
2026-06-30 |
Public Health
|
Consulting Services |
*
|
| RECONMR LLC |
cID: 4400008957
|
$36,270.00 |
$36,270.00 |
|
2025-01-22
2025-06-30 |
Public Health
|
Consulting Services |
*
|
| ROOTS COMMUNITY HEALTH CENTER |
cID: 4300021175
|
$265,466.48 |
$2,337,400.00 |
$222,500.02
-->
$2,337,400.00
|
2021-07-01
2025-06-13 |
Public Health
|
Consulting Services |
*
|
| S GRONER ASSOCIATES INC |
cID: 4300022078
|
$129,374.95 |
$969,240.00 |
-->
|
2021-10-14
2025-06-30 |
Public Health
|
Advertising and Public Relations, Including Skywriting |
*
|
| S GRONER ASSOCIATES INC |
cID: 4400008859
|
$78,242.07 |
$150,000.00 |
|
2024-07-19
2025-06-30 |
Public Health
|
Health Care Services (Not Otherwise Classified) |
*
|
| SAN FRANCISCO PUBLIC HEALTH FOUNDAT |
cID: 4300022115
|
$51,575.26 |
$265,000.00 |
$110,000.00
-->
$265,000.00
|
2022-12-14
2025-06-30 |
Public Health
|
Health Care Services (Not Otherwise Classified) |
*
|
| SJBH LLC |
cID: 4300021172
|
$7,817,716.31 |
$39,110,000.00 |
-->
|
2021-07-01
2026-06-30 |
Public Health
|
Community Development Consulting |
*
|
| SOMOS MAYFAIR INC |
cID: 4300021333
|
$246,465.33 |
$1,905,000.00 |
$1,700,000.04
-->
$1,905,000.00
|
2021-09-01
2025-06-30 |
Public Health
|
Consulting Services |
*
|
| SWANSON, CATHERINE |
cID: 4300015888
|
$7.17 |
$7,185.00 |
|
2017-12-31
3018-03-31 |
Public Health
|
Consulting Services |
*
|
| THE HEALTH TRUST |
cID: 4300021922
|
$80,293.15 |
$486,195.00 |
$162,065.02
-->
$486,195.00
|
2022-07-01
2025-06-30 |
Public Health
|
Case Management |
*
|
| THE HEALTH TRUST |
cID: 4300021923
|
$12,385.94 |
$75,000.00 |
$25,000.02
-->
$75,000.00
|
2022-07-01
2025-06-30 |
Public Health
|
Passenger Transportation Services, Railroad |
*
|
| THE HEALTH TRUST |
cID: 4300021924
|
$435,985.40 |
$2,640,000.00 |
$880,000.02
-->
$2,640,000.00
|
2022-07-01
2025-06-30 |
Public Health
|
Case Management |
*
|
| THE HEALTH TRUST |
cID: 4300021925
|
$4,954.37 |
$30,000.00 |
$10,000.02
-->
$30,000.00
|
2022-07-01
2025-06-30 |
Public Health
|
Financial Services |
*
|
| THE HEALTH TRUST |
cID: 4300021927
|
$16,844.89 |
$102,000.00 |
$34,000.02
-->
$102,000.00
|
2022-07-01
2025-06-30 |
Public Health
|
Housing Services |
*
|
| THE HEALTH TRUST |
cID: 4300021929
|
$210,561.13 |
$1,275,000.00 |
$425,000.02
-->
$1,275,000.00
|
2022-07-01
2025-06-30 |
Public Health
|
Housing Services |
*
|
| THE HEALTH TRUST |
cID: 4300022536
|
$26,764.38 |
$162,065.00 |
|
2022-07-01
2025-06-30 |
Public Health
|
Case Management |
*
|
| THE HEALTH TRUST |
cID: 4300022537
|
$145,328.46 |
$880,000.00 |
|
2022-07-01
2025-06-30 |
Public Health
|
Case Management |
*
|
| THE HEALTH TRUST |
cID: 4300022538
|
$1,651.45 |
$10,000.00 |
|
2022-07-01
2025-06-30 |
Public Health
|
Financial Services |
*
|
| THE HEALTH TRUST |
cID: 4300022539
|
$4,128.64 |
$25,000.00 |
|
2022-07-01
2025-06-30 |
Public Health
|
Passenger Transportation Services, Railroad |
*
|
| THE HEALTH TRUST |
cID: 4300022625
|
$72,291.97 |
$217,074.00 |
$71,160.00
-->
$217,074.00
|
2023-07-01
2026-06-30 |
Public Health
|
Health Related Services (See Class 952 for Human Services) |
*
|
| THE HEALTH TRUST |
cID: 4300022626
|
$260,400.19 |
$781,914.00 |
|
2023-07-01
2026-06-30 |
Public Health
|
Consulting Services |
*
|
| THE HEALTH TRUST |
cID: 4300023418
|
$210,753.42 |
$425,000.00 |
|
2024-07-01
2025-06-30 |
Public Health
|
Housing Services |
*
|
| THE HEALTH TRUST |
cID: 4300023419
|
$80,366.47 |
$162,065.00 |
|
2024-07-01
2025-06-30 |
Public Health
|
Case Management |
*
|
| THE HEALTH TRUST |
cID: 4400008873
|
$5,484.84 |
$10,000.00 |
|
2024-08-05
2025-06-30 |
Public Health
|
Financial Services |
*
|
| UCSF REGENTS |
cID: 4400008731
|
$19,933.92 |
$50,000.00 |
|
2024-04-03
2025-06-30 |
Public Health
|
Health Care Services (Not Otherwise Classified) |
*
|
| UJIMA ADULT & FAMILY SERVICES INC |
cID: 4300022104
|
$19,296.37 |
$100,000.00 |
$50,000.00
-->
$100,000.00
|
2022-12-06
2025-06-30 |
Public Health
|
Community Development Consulting |
*
|
| UJIMA ADULT & FAMILY SERVICES INC |
cID: 4400008540
|
$59,962.08 |
$195,000.00 |
$60,000.00
-->
$195,000.00
|
2023-04-01
2026-06-30 |
Public Health
|
Health Related Services (See Class 952 for Human Services) |
*
|
| VALLEY HEALTH FOUNDATION |
cID: 4300015046
|
$67,284.92 |
$675,983.11 |
$226,983.01
-->
$675,983.11
|
2018-04-03
2028-04-16 |
Public Health
|
Consulting Services |
*
|
| VALLEY HEALTH FOUNDATION |
cID: 4400008764
|
$80,175.97 |
$182,500.00 |
$100,000.00
-->
$182,500.00
|
2024-05-15
2025-06-30 |
Public Health
|
Consulting Services |
*
|
| VEGGIELUTION |
cID: 4400008488
|
$78,387.75 |
$230,000.00 |
$90,000.00
-->
$230,000.00
|
2023-03-27
2025-11-30 |
Public Health
|
Health Care Services (Not Otherwise Classified) |
*
|
| VEGGIELUTION |
cID: 4400008715
|
$14,015.74 |
$60,000.00 |
|
2024-03-15
2025-03-30 |
Public Health
|
Community Development Consulting |
*
|
| YOUTH LEADERSHIP INSTITUTE |
cID: 4400008900
|
$41,773.96 |
$80,000.00 |
|
2024-08-01
2026-06-30 |
Public Health
|
Health Care Services (Not Otherwise Classified) |
*
|
| ZELLERS, LESLIE K |
cID: 4400008701
|
$45,416.66 |
$109,000.00 |
$29,000.00
-->
$109,000.00
|
2024-02-06
2026-06-30 |
Public Health
|
Health Care Services (Not Otherwise Classified) |
*
|
| SYMPRO |
aID: CW2227782
sID: 5500001273
|
$4,210.17 |
$170,616.68 |
$129,757.00
-->
$170,616.68
|
2005-06-01
2025-06-30 |
Controller-Treasurer
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| WOLTERS KLUWER FINANCIAL SERVICES I |
aID: CW2227621
sID: 5500002295
|
$10,154.86 |
$348,351.00 |
$238,000.00
-->
$348,351.00
|
2008-07-01
2025-06-30 |
Controller-Treasurer
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| THE YIELD BOOK INC |
aID: CW2227771
sID: 5500002754
|
$123,266.95 |
$1,480,554.36 |
$630,000.00
-->
$1,480,554.36
|
2016-04-01
2028-04-01 |
Controller-Treasurer
|
Data Processing, Computer, Programming, And Software Services |
*
|
| S&P GLOBAL MARKET INTELLIGENCE INC |
aID: CW2226341
|
$34,433.95 |
$474,603.88 |
$215,445.00
-->
$474,603.88
|
2017-08-01
2025-07-31 |
Controller-Treasurer
|
Credit Investigation And Reporting |
*
|
| S&P GLOBAL MARKET INTELLIGENCE INC |
aID: CW2244336
|
$26,642.33 |
$80,000.00 |
|
2023-02-16
2026-02-15 |
- Controller-Treasurer
- Technology Services & Solutions
- Procurement Dept
|
Financial Advisor |
*
|
| MGT IMPACT SOLU |
aID: CW2255296
|
$6,988.50 |
$37,400.00 |
$24,000.00
-->
$37,400.00
|
2021-10-01
2025-09-30 |
Controller-Treasurer
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| A G WITT LLC |
cID: 4300018997
|
$934,778.38 |
$9,389,100.00 |
$1,124,100.00
-->
$9,389,100.00
|
2020-07-09
2025-06-30 |
Controller-Treasurer
|
Accounting Services (Not Otherwise Classified) |
*
|
| BANK OF NEW YORK |
cID: 4300023565
|
$202,153.84 |
$540,000.00 |
|
2024-10-29
2027-06-30 |
Controller-Treasurer
|
Finance and Economics Consulting |
*
|
| HINDERLITER DE LLAMAS & ASSOCIATES |
cID: 4400007767
|
$142,745.40 |
$1,000,000.00 |
$600,000.00
-->
$1,000,000.00
|
2019-07-01
2026-06-30 |
Controller-Treasurer
|
Consulting Services |
*
|
| JPMORGAN CHASE BANK NATIONAL ASSOCI |
cID: 4300023500
|
$323,214.28 |
$500,000.00 |
|
2024-09-24
2025-06-30 |
Controller-Treasurer
|
Financial Services |
*
|
| JPMORGAN CHASE BANK NATIONAL ASSOCI |
cID: 4300023567
|
$180,693.06 |
$500,000.00 |
|
2024-09-24
2027-06-30 |
Controller-Treasurer
|
Financial Services |
*
|
| KNN PUBLIC FINANCE LLC |
cID: 4300022071
|
$92,100.15 |
$325,000.00 |
-->
|
2022-12-21
2026-06-30 |
Controller-Treasurer
|
Consulting Services |
*
|
| MACIAS GINI & O'CONNELL |
cID: 4300023451
|
$286,887.47 |
$578,530.00 |
|
2024-07-01
2025-06-30 |
Controller-Treasurer
|
Audit Services |
*
|
| MEEDER PUBLIC FUNDS INC |
cID: 4400008737
|
$20,892.98 |
$288,000.00 |
|
2018-09-01
2025-06-30 |
Controller-Treasurer
|
Consulting Services |
*
|
| MGT OF AMERICA LLC |
cID: 4400008881
|
$77,441.66 |
$232,325.00 |
|
2024-07-01
2027-06-30 |
Controller-Treasurer
|
Consulting Services |
*
|
| SAP PUBLIC SERVICES INC |
cID: 4300005647
|
$5,910.92 |
$5,892,183.37 |
-->
|
2003-07-01
2999-08-30 |
Controller-Treasurer
|
Computer Software for Mini/Mainframe Computers |
*
|
| DFM ASSOCIATES |
aID: CW2227799
sID: 5500001292
|
$88,959.33 |
$3,590,320.00 |
$2,755,360.00
-->
$3,590,320.00
|
2005-07-01
2025-06-30 |
Registrar of Voters
|
Computers, Data Processing Equipment And Accessories, Not Word Processing Equipment, Maintenance And Repair |
*
|
| NETFILE INC |
aID: CW2227809
sID: 5500002571
|
$34,974.44 |
$525,000.00 |
|
2015-04-18
2030-04-17 |
Registrar of Voters
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| DOMINION VOTING SYSTEMS INC |
aID: CW2232168
|
$2,016,826.11 |
$16,145,660.00 |
|
2019-08-13
2027-08-12 |
Registrar of Voters
|
Election and Voter Equipment and Supplies, Electronic |
*
|
| KNOW INK LLC |
aID: CW2233289
|
$214,301.74 |
$3,698,491.00 |
$3,400,000.00
-->
$3,698,491.00
|
2019-08-30
2025-04-30 |
Registrar of Voters
|
Election and Voter Equipment and Supplies, Electronic |
*
|
| DOMINION VOTING SYSTEMS INC |
aID: CW2234429
|
$632,003.93 |
$4,960,798.00 |
$6,000,000.00
-->
$4,960,798.00
|
2019-10-09
2027-08-12 |
Registrar of Voters
|
Software Maintenance And Support Services |
*
|
| ARTICULATE GLOBAL INC |
aID: CW2235861
|
$49,592.39 |
$200,000.00 |
|
2022-02-18
2026-02-28 |
- Registrar of Voters
- Parks & Recreation Dept
- Technology Services & Solutions
- County Executive
|
Software Maintenance And Support Services |
*
|
| TOPPAN MERRILL USA INC |
aID: CW2236102
|
$2,697,888.15 |
$18,900,000.00 |
$1,250,000.00
-->
$18,900,000.00
|
2020-05-05
2027-05-05 |
Registrar of Voters
|
Printing And Typesetting Services |
*
|
| DMT SOLUTIONS GLOBAL CORPORATION |
aID: CW2242852
|
$329,638.75 |
$1,650,000.00 |
$1,500,000.00
-->
$1,650,000.00
|
2022-01-14
2027-01-14 |
- Registrar of Voters
- Technology Services & Solutions
|
Election and Voter Equipment and Supplies, Electronic |
*
|
| KONNECH INC |
aID: CW2243477
|
$80,748.17 |
$500,000.00 |
|
2022-06-27
2025-06-26 |
- Registrar of Voters
- Procurement Dept
|
Logistics And Supply Chain Software, Microcomputer |
*
|
| K & H PRINTERS - LITHOGRAPHERS INC |
aID: CW2244490
|
$3,995,621.23 |
$20,000,000.00 |
|
2022-07-01
2027-07-01 |
Registrar of Voters
|
Election and Voter Equipment and Supplies, Electronic |
*
|
| TENEX SOFTWARE S |
aID: CW2250864
|
$1,413,698.63 |
$4,300,000.00 |
|
2025-01-06
2028-01-05 |
Registrar of Voters
|
Election and Voter Equipment and Supplies, Electronic |
*
|
| SOE SOFTWARE CORPORATION |
aID: CW2250907
|
$66,666.66 |
$200,000.00 |
|
2024-05-01
2027-04-30 |
Registrar of Voters
|
Software Maintenance And Support Services |
*
|
| TENEX SOFTWARE S |
aID: CW2252351
|
$66,605.83 |
$200,000.00 |
|
2024-06-20
2027-06-20 |
Registrar of Voters
|
Election and Voter Equipment and Supplies, Electronic |
*
|
| DEMOCRACY LIVE INC |
aID: CW2252543
|
$51,943.07 |
$260,000.00 |
|
2024-02-05
2029-02-04 |
Registrar of Voters
|
Election and Voter Equipment and Supplies, Electronic |
*
|
| FORAY, LLC |
aID: CW2227638
sID: 5500001624
|
$37,049.61 |
$778,651.00 |
$493,569.00
-->
$778,651.00
|
2007-07-01
2028-06-30 |
Sheriff Office
|
Software Maintenance And Support Services |
*
|
| COMPUTER DEDUCTIONS INC |
aID: LCW201
sID: 5500001918
|
$12,149.33 |
$194,522.50 |
$144,522.50
-->
$194,522.50
|
2010-02-01
2026-01-31 |
Sheriff Office
|
Data Processing, Computer, Programming, And Software Services |
*
|
| MICROCEPTION INC |
aID: CW2221360
sID: 5500002510
|
$12,099.18 |
$157,422.00 |
$120,000.00
-->
$157,422.00
|
2014-12-15
2027-12-15 |
Sheriff Office
|
Office Machines, Equipment, And Accessories |
*
|
| KRONOS INC |
aID: LCW192
sID: 5500002708
|
$837,026.96 |
$10,120,000.00 |
$5,000,000.00
-->
$10,120,000.00
|
2016-02-17
2028-03-17 |
- Sheriff Office
- Assessor
- Technology Services & Solutions
|
Data Processing, Computer, Programming, And Software Services |
*
|
| RILEY CONSULTING SERVICES LLC |
aID: CW2221259
sID: 5500002732
|
$103,732.74 |
$1,038,180.00 |
$630,400.00
-->
$1,038,180.00
|
2016-01-13
2026-01-12 |
Sheriff Office
|
Data Processing, Computer, Programming, And Software Services |
*
|
| SUPERIOR COURT OF CALIFORNIA |
sID: 5500003141
|
$74,590.37 |
$478,000.00 |
$308,000.00
-->
$478,000.00
|
2023-03-24
2025-04-30 |
Sheriff Office
|
Highways, Streets, Airport Pay-Parking Lots Engineering |
*
|
| ASC RECYCLING INC |
sID: 5500003156
|
$0.00 |
$0.01 |
|
2021-03-01
2026-02-28 |
Sheriff Office
|
Disposal Units, Household |
*
|
| TYLER TECHNOLOGIES INC |
aID: CW2226606
|
$82,197.46 |
$822,425.00 |
$512,394.00
-->
$822,425.00
|
2017-08-08
2027-08-07 |
Sheriff Office
|
Software Maintenance And Support Services |
*
|
| CI TECHNOLOGIES INC |
aID: CW2230534
|
$11,210.71 |
$107,500.00 |
$46,500.00
-->
$107,500.00
|
2018-10-01
2028-04-30 |
Sheriff Office
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| MORPHO USA INC |
aID: CW2233126
|
$883,583.26 |
$8,843,095.00 |
$3,500,000.00
-->
$8,843,095.00
|
2019-07-01
2029-06-30 |
Sheriff Office
|
Data Processing, Computer, Programming, And Software Services |
*
|
| OD SECURITY NORTH AMERICA LLC |
aID: CW2234972
|
$219,371.24 |
$1,300,000.00 |
|
2020-05-05
2026-04-06 |
Sheriff Office
|
X-Ray Scanner, Passenger Baggage |
*
|
| LEXIPOL LLC |
aID: CW2235304
|
$110,223.96 |
$1,584,795.00 |
$288,251.00
-->
$1,584,795.00
|
2020-05-08
2025-05-07 |
- Sheriff Office
- Probation
|
Business Software, Misc.: Agenda, Labels, Mail List, Planning, Scheduling, Etc., Microcomputer |
*
|
| CML SECURITY LLC |
aID: CW2235838
|
$160,245.81 |
$1,937,807.00 |
$259,166.76
-->
$1,937,807.00
|
2020-06-01
2025-05-31 |
Sheriff Office
|
Software Maintenance And Support Services |
*
|
| VERTIV CORPORATION |
aID: CW2235995
|
$18,790.38 |
$267,729.66 |
$129,493.56
-->
$267,729.66
|
2014-10-10
2025-10-09 |
- Sheriff Office
- DA - Crime Laboratory
|
Engineering Services |
*
|
| DATAWORKS PLUS LLC |
aID: CW2236659
|
$170,978.06 |
$1,472,669.60 |
$1,246,116.00
-->
$1,472,669.60
|
2020-08-01
2025-07-31 |
Sheriff Office
|
Software Maintenance And Support Services |
*
|
| NEW HORIZON FOODS INC |
aID: CW2237622
|
$130,651.34 |
$1,100,000.00 |
|
2020-08-05
2025-08-05 |
- Sheriff Office
- Dept of Correction
|
Bread Mixes, All Types |
*
|
| CENTRALSQUARE TECHNOLOGIES LLC |
aID: CW2238394
|
$376,914.66 |
$2,600,000.00 |
|
2020-09-21
2025-09-22 |
Sheriff Office
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| FARO TECHNOLOGIES INC |
aID: CW2238587
|
$37,779.29 |
$189,000.00 |
$115,000.00
-->
$189,000.00
|
2021-07-01
2026-06-30 |
Sheriff Office
|
Clinical Forensic And Postmortem Equipment And Supplies |
*
|
| DIAMOND CHEMICAL CO INC |
aID: CW2238759
|
$99,890.47 |
$600,000.00 |
|
2020-11-01
2025-10-31 |
- Sheriff Office
- Probation
- Sheriff Court/Custody Operations
|
Laundry And Dry Cleaning Equipment, Accessories And Supplies, Commercial |
*
|
| GHIRALDINI, MARIA A |
aID: CW2238890
|
$11,213.03 |
$65,000.00 |
|
2020-11-12
2025-11-11 |
- Sheriff Office
- Dept of Correction
|
Diskettes, Disk Packs, Labels, Etc. |
*
|
| THE CHANGE COMPANIES |
aID: CW2239215
|
$29,950.76 |
$150,000.00 |
|
2020-12-30
2025-12-31 |
- Sheriff Office
- Dept of Correction
|
Books, Curriculum Guides, Directories, Magazines, Pamphlets, Periodicals, Publications, Reprints, Etc. |
*
|
| VICTORY SUPPLY |
aID: CW2239242
|
$963,327.85 |
$5,000,000.00 |
|
2020-12-18
2025-12-18 |
- Sheriff Office
- Dept of Correction
- Sheriff Court/Custody Operations
|
Inmate Clothing |
*
|
| SCRIBSOFT HOLDINGS INC |
aID: CW2239927
|
$6,996.16 |
$35,000.00 |
|
2021-02-12
2026-02-11 |
Sheriff Office
|
Internet, Web Site And Mobile Application Development Software, Microcomputer |
*
|
| GLOBAL TEL LINK CORPORATION |
aID: CW2239938
|
$148,662.04 |
$2,500,000.00 |
|
2019-10-22
2025-04-30 |
Sheriff Office
|
Microcomputers, Desktop Or Tower Based |
*
|
| KELLEY, KEVIN MARCUM |
aID: CW2240308
|
$62,858.78 |
$300,000.00 |
|
2021-03-26
2025-12-31 |
Sheriff Office
|
Employment Agency And Search Firm Service, Including Background Investigations And Drug Testing For Employment |
*
|
| FRASER, MICHAEL JAY |
aID: CW2240371
|
$66,283.29 |
$300,000.00 |
|
2021-06-24
2025-12-31 |
Sheriff Office
|
Employment Agency And Search Firm Service, Including Background Investigations And Drug Testing For Employment |
*
|
| CLEARWATER PACKAGING INC |
aID: CW2241479
|
$24,958.97 |
$125,000.00 |
|
2021-08-13
2026-08-14 |
- Sheriff Office
- Dept of Correction
|
Bags, Laundry, Cloth |
*
|
| LEVEL II INC |
aID: CW2242182
|
$90,150.60 |
$451,000.00 |
|
2021-11-01
2026-10-31 |
Sheriff Office
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| COMMERCIAL SATELLITE SALES LLC |
aID: CW2242358
|
$33,183.99 |
$155,000.00 |
$120,000.00
-->
$155,000.00
|
2021-11-09
2025-11-09 |
- Sheriff Office
- Dept of Correction
|
Broadcasting Services, Television |
*
|
| THE CHANGE COMPANIES |
aID: CW2242913
|
$29,885.05 |
$150,000.00 |
|
2020-12-30
2025-12-30 |
- Sheriff Office
- Dept of Correction
|
Books, Curriculum Guides, Directories, Magazines, Pamphlets, Periodicals, Publications, Reprints, Etc. |
*
|
| FBI-LEEDA INC |
aID: CW2243138
|
$39,978.09 |
$200,000.00 |
$100,000.00
-->
$200,000.00
|
2022-01-24
2027-01-23 |
- Sheriff Office
- Dept of Correction
|
Teaching And Instruction Services: Elementary And Secondary Education, Higher Education And Adult Education |
*
|
| CODEX CORP |
aID: CW2243289
|
$344,903.96 |
$2,071,313.65 |
$1,648,793.00
-->
$2,071,313.65
|
2022-09-13
2028-09-12 |
- Sheriff Office
- Technology Services & Solutions
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| INCADENCE STRATEGIC SOLUTIONS CORP |
aID: CW2243819
|
$73,101.10 |
$819,375.00 |
$700,000.00
-->
$819,375.00
|
2022-06-17
2025-04-01 |
Sheriff Office
|
Software, Microcomputer |
*
|
| NATIONAL FOOD GROUP INC |
aID: CW2244226
|
$619,872.37 |
$5,000,000.00 |
$600,000.00
-->
$5,000,000.00
|
2022-05-16
2025-05-16 |
- Sheriff Office
- Dept of Correction
|
Foods, Frozen |
*
|
| WESTERN STATE DESIGN INC |
aID: CW2244348
|
$144,849.58 |
$700,000.00 |
|
2022-08-15
2025-08-15 |
- Sheriff Office
- Dept of Correction
|
Washers And Dryers, Household |
*
|
| ARAMARK SERVICES INC |
aID: CW2244463
|
$49,543.79 |
$300,000.00 |
|
2022-07-01
2025-06-30 |
Sheriff Office
|
Vending Machines, Non-Refrigerated, Snacks, Laundry items, Candy, Cigarettes, etc. |
*
|
| ACME PRESS INC |
aID: CW2244940
|
$328,167.73 |
$1,800,000.00 |
|
2022-07-19
2025-07-19 |
- Sheriff Office
- Dept of Correction
|
Food Containers, Storage, Commercial Use |
*
|
| MILLER MENDEL INC |
aID: CW2245208
|
$62,457.22 |
$250,000.00 |
|
2022-09-06
2026-09-05 |
Sheriff Office
|
Software, Microcomputer |
*
|
| LEXIPOL LLC |
aID: CW2247104
|
$68,009.13 |
$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) |
*
|
| UNIVERSAL SEMICONDUCTOR INC |
aID: CW2247557
|
$559,936.18 |
$2,250,000.00 |
$200,000.00
-->
$2,250,000.00
|
2022-09-30
2025-09-30 |
Sheriff Office
|
Guard And Security Services |
*
|
| SYSTEMS & SPACE INC |
aID: CW2247627
|
$9,989.05 |
$50,000.00 |
|
2022-10-28
2027-10-28 |
- Sheriff Office
- DA - Crime Laboratory
- District Attorney Office
- Probation
|
Equipment Maintenance and Repair Services for General Equipment |
*
|
| AXON ENTERPRISE INC |
aID: CW2247823
|
$3,473,394.54 |
$17,386,005.00 |
$16,000,000.00
-->
$17,386,005.00
|
2022-12-13
2027-12-13 |
Sheriff Office
|
Video and Audio Systems, Accessories and Parts, Closed Circuit TV, Including Surveillance Type |
*
|
| IMPEX TECHNOLOGIES |
aID: CW2248460
|
$3,529,097.06 |
$10,635,635.00 |
$10,489,657.00
-->
$10,635,635.00
|
2023-01-11
2026-01-14 |
- Sheriff Office
- Assessor
- District Attorney Office
- Technology Services & Solutions
- County Recorder
- Probation
|
Software Maintenance And Support Services |
*
|
| UNIVERSAL PROTECTION SERVICE LP |
aID: CW2248482
|
$594,804.01 |
$2,250,000.00 |
$200,000.00
-->
$2,250,000.00
|
2022-10-17
2025-10-17 |
Sheriff Office
|
Guard And Security Services |
*
|
| BI INCORPORATED |
aID: CW2249366
|
$999,087.59 |
$3,000,000.00 |
|
2024-07-01
2027-07-01 |
- Sheriff Office
- Probation
- Pre-Trial Services
|
Police, Correctional Facility And Security Access Equipment And Supplies |
*
|
| THE POSH BAKERY INC |
aID: CW2249493
|
$498,633.87 |
$1,500,000.00 |
|
2023-04-13
2026-04-14 |
- Sheriff Office
- Dept of Correction
|
Bread, Biscuits, Bagels, Etc. |
*
|
| GOOD SOURCE |
aID: CW2249591
|
$332,725.61 |
$1,000,000.00 |
|
2023-03-29
2026-03-29 |
- Sheriff Office
- Dept of Correction
|
Salted Or Smoked Foods, Fruit, Meat, Seafood, Nuts, Etc. |
*
|
| NATIONAL FOOD GROUP INC |
aID: CW2249606
|
$499,088.42 |
$1,500,000.00 |
|
2023-03-29
2026-03-29 |
- Sheriff Office
- Dept of Correction
|
Meat: Cured, Fresh, And Frozen |
*
|
| M C I FOODS INC |
aID: CW2250072
|
$646,153.14 |
$1,942,000.00 |
|
2023-05-01
2026-05-01 |
- Sheriff Office
- Dept of Correction
|
Foods, Frozen |
*
|
| COOKS CORRECTIONAL KITCHEN EQUIPMEN |
aID: CW2250420
|
$19,978.10 |
$100,000.00 |
|
2023-06-09
2028-06-08 |
- Sheriff Office
- Dept of Correction
|
None |
*
|
| THE ACTONE GROUP INC |
aID: CW2250507
|
$1,798,029.55 |
$9,000,000.00 |
|
2023-06-27
2028-06-26 |
Sheriff Office
|
Software Maintenance And Support Services |
*
|
| NATIONAL FOOD GROUP INC |
aID: CW2250627
|
$466,240.87 |
$1,400,000.00 |
|
2023-06-16
2026-06-15 |
- Sheriff Office
- Dept of Correction
|
Sandwiches, Ready-Made |
*
|
| AMZ PACKAGING INC |
aID: CW2250761
|
$66,545.12 |
$200,000.00 |
|
2023-06-27
2026-06-27 |
- Sheriff Office
- Dept of Correction
|
Tape |
*
|
| HEALTHWAY GROUP BY LABRIUTE LLC |
aID: CW2251228
|
$365,998.17 |
$1,100,000.00 |
|
2023-07-31
2026-07-31 |
- Sheriff Office
- Dept of Correction
|
Delivered Meals |
*
|
| SPECIALTY FILM & PACKAGING, INC |
aID: CW2251261
|
$33,272.56 |
$100,000.00 |
|
2023-07-19
2026-07-19 |
- Sheriff Office
- Dept of Correction
|
None |
*
|
| NATIONAL FOOD GROUP INC |
aID: CW2251591
|
$83,181.40 |
$250,000.00 |
|
2023-08-11
2026-08-11 |
- Sheriff Office
- Dept of Correction
|
Rice |
*
|
| AXON ENTERPRISE INC |
aID: CW2251593
|
$88,902.57 |
$445,000.00 |
|
2024-10-15
2029-10-15 |
Sheriff Office
|
Guns, Nonlethal, Including Stun, Taser Weapons, (See 680-54 for EMD Weapons) |
*
|
| ALLIED UNIVERSAL ELECTRONIC MONITOR |
aID: CW2251664
|
$1,998,175.18 |
$6,000,000.00 |
|
2023-11-07
2026-11-06 |
- Sheriff Office
- Probation
- Pre-Trial Services
|
Police, Correctional Facility And Security Access Equipment And Supplies |
*
|
| GEMINI SECURITY GROUP |
aID: CW2251765
|
$19,956.26 |
$100,000.00 |
|
2023-09-25
2028-09-26 |
- Sheriff Office
- Facilities & Fleet
- Dept of Correction
|
Surveillance Cameras And Counter-Surveillance Equipment And Supplies |
*
|
| NATIONAL FOOD GROUP INC |
aID: CW2251881
|
$665,451.23 |
$2,000,000.00 |
|
2023-09-12
2026-09-12 |
- Sheriff Office
- Dept of Correction
|
Dressings, Condiments, Sauces, And Gravies |
*
|
| RILEY CONSULTING SERVICES LLC |
aID: CW2252074
|
$103,732.74 |
$1,038,180.00 |
|
2016-01-13
2026-01-12 |
Sheriff Office
|
Data Processing, Computer, Programming, And Software Services |
*
|
| B2B INDUSTRIAL PRODUCTS |
aID: CW2252091
|
$232,907.93 |
$700,000.00 |
|
2024-01-01
2027-01-01 |
- Sheriff Office
- Dept of Correction
|
Cafeteria, Food Service, and Kitchen Equipment Rental or Lease |
*
|
| MIKES POPCORN LLC |
aID: CW2252383
|
$99,726.77 |
$300,000.00 |
|
2023-11-15
2026-11-16 |
- Sheriff Office
- Dept of Correction
- Sheriff Court/Custody Operations
|
Popcorn |
*
|
| NATIONAL FOOD GROUP INC |
aID: CW2252392
|
$399,270.73 |
$1,200,000.00 |
|
2023-10-27
2026-10-27 |
- Sheriff Office
- Dept of Correction
|
Nuts, Edible, Including Sunflower Seeds |
*
|
| NATIONAL FOOD GROUP INC |
aID: CW2252401
|
$99,817.68 |
$300,000.00 |
|
2023-10-26
2026-10-26 |
- Sheriff Office
- Dept of Correction
|
Cereals, Ready-To-Eat |
*
|
| GOOD SOURCE |
aID: CW2252403
|
$299,453.05 |
$900,000.00 |
|
2023-10-30
2026-10-30 |
- Sheriff Office
- Dept of Correction
|
Cereals, Ready-To-Eat |
*
|
| VFT INC |
aID: CW2252408
|
$51,311.47 |
$120,000.00 |
|
2023-11-09
2025-11-09 |
Sheriff Office
|
Mattress Pads |
*
|
| INTERIOR DESIGNS BY RICCI INC |
aID: CW2252424
|
$52,131.14 |
$120,000.00 |
|
2023-11-14
2025-11-14 |
Sheriff Office
|
Mattress Covers, Cotton or Vinyl |
*
|
| RAY BUSE PRINTING & ADVERTISING INC |
aID: CW2252892
|
$120,560.10 |
$250,000.00 |
|
2023-12-19
2025-12-19 |
Sheriff Office
|
Office Supplies, General |
*
|
| IMPEX TECHNOLOGIES |
aID: CW2253010
|
$3,594,239.19 |
$16,179,000.00 |
$4,750,000.00
-->
$16,179,000.00
|
2024-01-01
2028-06-30 |
- Sheriff Office
- Technology Services & Solutions
|
Hardware And Related Items |
*
|
| NATIONAL FOOD GROUP INC |
aID: CW2253414
|
$665,451.23 |
$2,000,000.00 |
|
2024-02-12
2027-02-12 |
- Sheriff Office
- Sheriff Court/Custody Operations
|
Meat: Cured, Fresh, And Frozen |
*
|
| NEW HORIZON FOODS INC |
aID: CW2253448
|
$399,270.73 |
$1,200,000.00 |
|
2024-02-07
2027-02-07 |
Sheriff Office
|
Bread Mixes, All Types |
*
|
| SAFEWARE INC |
aID: CW2253496
|
$1,427,640.15 |
$3,000,000.00 |
|
2024-02-26
2026-04-02 |
- Sheriff Office
- Parks & Recreation Dept
- District Attorney Office
- Probation
- County Executive
|
Police, Correctional Facility And Security Access Equipment And Supplies |
*
|
| THE CLIPDART GIVEBACK |
aID: CW2253684
|
$83,257.29 |
$250,000.00 |
|
2023-12-22
2026-12-21 |
- Sheriff Office
- Probation
- Dept of Correction
- Sheriff Court/Custody Operations
|
Barber and Beautician Services |
*
|
| LC ACTION POLICE SUPPLY |
aID: CW2254036
|
$89,215.68 |
$200,000.00 |
|
2024-05-20
2025-07-01 |
- Sheriff Office
- Dept of Correction
- Sheriff Court/Custody Operations
|
Guns, Nonlethal, Including Stun, Taser Weapons, (See 680-54 for EMD Weapons) |
*
|
| NATIONAL FOOD GROUP INC |
aID: CW2254512
|
$666,666.66 |
$2,000,000.00 |
|
2024-05-31
2027-05-30 |
- Sheriff Office
- Dept of Correction
|
Combination Meals, Shelf Stable, Including Ready To Eat Prepared Meals (Mre) |
*
|
| VICTORY SUPPLY |
aID: CW2254589
|
$643,770.49 |
$1,260,000.00 |
|
2024-07-06
2025-07-06 |
- Sheriff Office
- Dept of Correction
- Sheriff Court/Custody Operations
|
Shoes and Slippers, House, All Types |
*
|
| NATIONAL FOOD GROUP INC |
aID: CW2254766
|
$666,058.39 |
$2,000,000.00 |
|
2024-06-20
2027-06-20 |
- Sheriff Office
- Dept of Correction
|
Unclassified |
*
|
| SCBA SAFETY CHECK INC |
aID: CW2255237
|
$11,986.86 |
$60,000.00 |
|
2024-07-26
2029-07-26 |
- Sheriff Office
- Dept of Correction
- Sheriff Court/Custody Operations
|
Safety Services, Environmental |
*
|
| BAY MASTER APPLI |
aID: CW2255288
|
$333,029.19 |
$1,000,000.00 |
|
2024-08-05
2027-08-05 |
- Sheriff Office
- Dept of Correction
|
Bakery Equipment Maintenance and Repair |
*
|
| PIERCE, DENNIS |
aID: CW2255554
|
$143,333.33 |
$430,000.00 |
|
2024-09-09
2027-09-08 |
- Sheriff Office
- Parks & Recreation Dept
|
Targets, Target Pasters, and Rifle Range Equipment, Including Portable Shooting Ranges and Range Finders |
*
|
| AXON ENTERPRISE INC |
aID: CW2255579
|
$44,071.70 |
$220,600.00 |
|
2024-10-01
2029-10-01 |
Sheriff Office
|
Aerial Photography And Videography Services, Including Drones |
*
|
| BMI IMAGING SYSTEMS |
aID: CW2255632
|
$35,634.58 |
$70,000.00 |
|
2024-09-13
2026-08-30 |
Sheriff Office
|
Access Services, Data |
*
|
| PROFORCE MARKETING INC |
aID: CW2256105
|
$159,824.84 |
$800,000.00 |
|
2024-10-14
2029-10-14 |
Sheriff Office
|
Guns, Pistols, Rifles, And Shotguns, Including Parts And Accessories |
*
|
| LEATHAM FAMILY L |
aID: CW2256402
|
$13,321.16 |
$40,000.00 |
|
2024-12-30
2027-12-30 |
Sheriff Office
|
Souvenirs and Prizes: Promotional, Advertising, etc. |
*
|
| PEREGRINE TECHN |
aID: CW2256763
|
$1,225,863.01 |
$3,760,000.00 |
|
2025-01-09
2028-01-08 |
- Sheriff Office
- DA - Crime Laboratory
- District Attorney Office
|
Software Maintenance And Support Services |
*
|
| CINDY K HULL & ASSOC-FORENSIC CONSU |
cID: 4400007874
|
$801.69 |
$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
|
$6,155.95 |
$37,500.00 |
|
2023-05-01
2025-04-30 |
Sheriff Office
|
Signs: Billboard, Advertising, etc. |
*
|
| DPREP INC |
cID: 4400008586
|
$62,500.00 |
$300,000.00 |
|
2023-08-15
2028-05-31 |
Sheriff Office
|
Education and Training Consulting |
*
|
| EVALCORP |
cID: 4400008724
|
$22,493.83 |
$75,000.00 |
|
2024-04-01
2027-07-31 |
Sheriff Office
|
Consulting Services |
*
|
| MOTOROLA INC |
cID: 4300008740
|
$92,530.12 |
$1,505,832.67 |
-->
|
2012-09-27
2028-12-31 |
Sheriff Office
|
Radio, Communication, & Telecomm. Testing Equipment |
*
|
| PLAYFLY HOLDINGS LLC |
cID: 4400008412
|
$16,123.56 |
$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
|
$16,651.45 |
$50,000.00 |
|
2023-10-01
2026-09-30 |
Sheriff Office
|
Veterinary Services |
*
|
| RISPOLI, MARK P |
cID: 4400007750
|
$65,662.88 |
$460,000.00 |
$65,000.00
-->
$460,000.00
|
2019-08-01
2026-07-31 |
Sheriff Office
|
Animal Carriers |
*
|
| COLUMBIA ULTIMATE INC |
aID: CW2227623
sID: 5500001353
|
$92,300.73 |
$3,725,176.00 |
$3,205,000.00
-->
$3,725,176.00
|
2005-07-01
2025-06-30 |
Dept of Tax & Collections
|
Software Maintenance And Support Services |
*
|
| BANCTEC INC |
aID: LCW209
sID: 5500001504
|
$82,971.04 |
$1,660,557.50 |
$1,590,557.50
-->
$1,660,557.50
|
2006-07-01
2026-06-30 |
- Dept of Tax & Collections
- Tax Collector
|
Data Processing, Computer, Programming, And Software Services |
*
|
| GORILLA LOGIC INC |
aID: CW2222975
|
$2,033,821.07 |
$44,961,376.00 |
$23,872,050.00
-->
$44,961,376.00
|
2006-11-30
2029-01-01 |
- Dept of Tax & Collections
- Tax Collector
|
Business Consulting |
*
|
| COLLECTION SOLUTIONS SOFTWARE INC |
aID: CW2237056
|
$413,586.03 |
$4,154,040.00 |
|
2020-06-30
2025-07-01 |
Dept of Tax & Collections
|
Applications Software, Main Frame Server Systems |
*
|
| CAN-AM TECHNOLOGIES INC |
aID: CW2241202
|
$251,946.35 |
$1,260,422.04 |
$900,000.00
-->
$1,260,422.04
|
2021-07-01
2026-06-30 |
Dept of Tax & Collections
|
Software Maintenance And Support Services |
*
|
| E & J VALUEPLUS |
aID: CW2244079
|
$73,540.14 |
$650,000.00 |
|
2022-05-05
2025-05-04 |
Dept of Tax & Collections
|
Mailing Services: Addressing, Collating, Packaging, Sorting And Delivery |
*
|
| ROADRUNNER PRINTMAIL INC |
aID: CW2253865
|
$97,619.04 |
$220,000.00 |
|
2024-04-19
2025-07-24 |
Dept of Tax & Collections
|
Mailing Services: Addressing, Collating, Packaging, Sorting And Delivery |
*
|
| BID4ASSETS INC |
aID: CW2254646
|
$45,229.24 |
$200,000.00 |
|
2024-09-16
2029-02-15 |
Dept of Tax & Collections
|
Consulting Services |
*
|
| BOEHM & ASSOCIATES |
cID: 4300022490
|
$25,137.74 |
$100,000.00 |
|
2023-07-25
2027-07-15 |
Dept of Tax & Collections
|
Legal Services, Attorneys |
*
|
| DATA TICKET INC |
cID: 4400008729
|
$179,835.76 |
$540,000.00 |
|
2024-04-01
2027-04-01 |
Dept of Tax & Collections
|
Miscellaneous Services, No. 1 (Not Otherwise Classified) |
*
|
| HINDERLITER DE LLAMAS & ASSOCIATES |
cID: 4400007737
|
$128,621.76 |
$900,000.00 |
$300,000.00
-->
$900,000.00
|
2019-07-04
2026-06-30 |
Dept of Tax & Collections
|
Consulting Services |
*
|
| STATE OF CALIFORNIA |
cID: 4400007153
|
$1,361.79 |
$12,263.59 |
-->
|
2017-01-01
2025-12-31 |
Dept of Tax & Collections
|
Miscellaneous Services |
*
|
| THE 4600 GROUP LLC |
cID: 4300022493
|
$25,137.74 |
$100,000.00 |
|
2023-07-25
2027-07-15 |
Dept of Tax & Collections
|
Legal Services, Attorneys |
*
|
| ACCELA INC |
aID: CW2227587
sID: 5500002738
|
$95,590.62 |
$2,305,898.33 |
$1,970,898.33
-->
$2,305,898.33
|
2011-08-01
2025-07-31 |
ERA - Environmental Health
|
Software Maintenance And Support Services |
*
|
| 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 |
*
|
| 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 |
*
|
| 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
|
Hazardous Material And Waste Services, Including Emergency Response And Nuclear Wastes |
*
|
| LEADING EDGE ASSOCIATES INC |
aID: CW2244390
|
$233,120.43 |
$700,000.00 |
|
2023-06-05
2026-06-04 |
ERA - Environmental Health
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| A G WITT LLC |
cID: 4400008357
|
$41,211.29 |
$250,000.00 |
$0.02
-->
$250,000.00
|
2022-06-29
2025-06-30 |
ERA - Environmental Health
|
INSURANCE AND INSURANCE SERVICES, ALL TYPES |
*
|
| HABITAT FOR HUMANITY EAST BAY SILIC |
cID: 4300023523
|
$2,269,643.86 |
$11,000,000.00 |
|
2024-08-27
2029-06-30 |
ERA - Environmental Health
|
Housing Services |
*
|
| NBS GOVERNMENT FINANCE GROUP |
cID: 4400008931
|
$18,836.53 |
$24,040.00 |
|
2024-11-12
2025-06-30 |
ERA - Environmental Health
|
Consulting Services (Not Otherwise Classified) |
*
|
| UPIN INC |
cID: 4400008657
|
$10,760.61 |
$50,000.00 |
|
2023-11-09
2028-06-30 |
ERA - Environmental Health
|
Inspection and Certification Services |
*
|
| ACCELA INC |
aID: CW2224522
|
$94,212.72 |
$3,552,303.00 |
$1,998,118.00
-->
$3,552,303.00
|
2017-03-01
2025-03-19 |
- Airports Dept.
- Roads Dept
- Dept of Planning & Development
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| GRANITE ROCK COMPANY |
aID: CW2236946
|
$90,859.33 |
$1,000,000.00 |
|
2020-06-15
2025-06-15 |
- Airports Dept.
- Roads Dept
|
Construction Equipment Rental or Lease |
*
|
| GRANITE ROCK COMPANY |
aID: CW2237330
|
$56,923.91 |
$500,000.00 |
|
2020-07-27
2025-07-27 |
- Airports Dept.
- Roads Dept
|
Construction Equipment Rental or Lease |
*
|
| ARROW ASPHALT |
aID: CW2237333
|
$223,590.58 |
$1,900,000.00 |
$1,200,000.00
-->
$1,900,000.00
|
2020-08-03
2025-08-03 |
- Airports Dept.
- Roads Dept
|
Construction Equipment Rental or Lease |
*
|
| WEST COAST RUBBER RECYCLING |
aID: CW2237410
|
$8,087.02 |
$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 |
*
|
| FORTEL TRAFFIC INC |
aID: CW2237988
|
$168,801.31 |
$1,200,000.00 |
|
2020-09-14
2025-09-14 |
- Airports Dept.
- Roads Dept
|
Traffic Signals And Equipment, Electric Systems |
*
|
| MAIN STREET MATERIALS INC |
aID: CW2238011
|
$110,782.70 |
$800,000.00 |
|
2020-09-10
2025-09-10 |
- Airports Dept.
- Roads Dept
|
Maintenance And Repair, Highway And Roads, Including Removal Of Asphalt, Concrete, Bitumens, Etc. |
*
|
| REED & GRAHAM INC |
aID: CW2238073
|
$711,938.66 |
$5,000,000.00 |
|
2020-09-18
2025-09-17 |
- Airports Dept.
- Roads Dept
- Facilities & Fleet
|
Road Building Materials Testers and Accessories |
*
|
| EJ WARD INC |
aID: CW2239044
|
$118,134.71 |
$600,000.00 |
|
2021-03-08
2025-12-08 |
- Airports Dept.
- Roads Dept
- Facilities & Fleet
|
Satellite Global Positioning System Information Services (Gps), Including Surveying Services |
*
|
| 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 |
*
|
| APPLIED RESEARCH ASSOCIATES INC |
aID: CW2242017
|
$89,901.47 |
$450,000.00 |
|
2021-11-19
2026-11-19 |
- Airports Dept.
- Roads Dept
|
Pavement Marking Services, Including Removal of Markings |
*
|
| SWIFT FUELS LLC |
aID: CW2242843
|
$1,002,747.25 |
$5,000,000.00 |
$4,320,000.00
-->
$5,000,000.00
|
2021-12-29
2026-12-22 |
- Airports Dept.
- Roads Dept
|
Gasoline, Aviation, Including Jet Fuel |
*
|
| SCA OF CA LLC |
aID: CW2243930
|
$79,803.66 |
$1,675,000.00 |
$1,500,000.00
-->
$1,675,000.00
|
2020-01-09
2025-04-01 |
- Airports Dept.
- Roads Dept
|
Street Sweeping Services |
*
|
| CITY OF SAN JOSE |
aID: CW2244401
|
$404,556.65 |
$2,025,000.00 |
$25,000.00
-->
$2,025,000.00
|
2022-06-01
2027-06-01 |
- Airports Dept.
- Roads Dept
|
Hazardous Material And Waste Services, Including Emergency Response And Nuclear Wastes |
*
|
| PRIDE INDUSTRIES ONE INC |
aID: CW2246486
|
$399,270.73 |
$1,200,000.00 |
|
2023-04-01
2026-04-01 |
- Airports Dept.
- Roads Dept
|
Janitorial And Custodial Services |
*
|
| ARROW ASPHALT |
aID: CW2247962
|
$154,197.08 |
$500,000.00 |
|
2022-12-05
2025-12-04 |
- Airports Dept.
- Roads Dept
|
Construction Equipment Rental or Lease |
*
|
| ECONOLITE CONTROL PRODUCTS INC |
aID: CW2253744
|
$173,617.95 |
$1,300,000.00 |
|
2020-09-01
2025-09-01 |
- Airports Dept.
- Roads Dept
|
Lighting Units, Emergency, Battery Operated; and Batteries |
*
|
| TOTAL EQUIPMENT |
aID: CW2254039
|
$249,658.00 |
$500,000.00 |
|
2024-06-07
2026-06-07 |
- Airports Dept.
- Roads Dept
|
Educational And Training Services |
*
|
| ACUITY SPECIALTY P |
aID: CW2254610
|
$33,302.91 |
$100,000.00 |
|
2024-06-26
2027-06-26 |
- Airports Dept.
- Roads Dept
|
Cleaner/Sanitizer |
*
|
| VITOL AVIATION CO |
aID: CW2255799
|
$998,905.30 |
$5,000,000.00 |
|
2024-10-21
2029-10-21 |
Airports Dept.
|
Gasoline, Aviation, Including Jet Fuel |
*
|
| APEX UNIVERSAL, I |
aID: CW2257655
|
$56,021.89 |
$200,000.00 |
|
2025-02-28
2028-02-28 |
- Airports Dept.
- Roads Dept
|
Beads, Glass, Sign and Stripe |
*
|
| KIMLEY-HORN & ASSOCIATES INC |
cID: 4400008182
|
$56,295.03 |
$242,300.00 |
-->
|
2021-09-13
2025-12-31 |
Airports Dept.
|
Consulting Services |
*
|
| FUTURE FLOORING GROUP |
sID: 5500003284
|
$19,972.64 |
$200,000.00 |
|
2023-03-15
2025-03-14 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CHAIN LINK FENCE & SUPPLY INC |
sID: 5500003300
|
$33,926.12 |
$200,000.00 |
|
2023-05-05
2025-05-04 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| A & B MECHANICAL INC |
sID: 5500003301
|
$34,746.92 |
$200,000.00 |
|
2023-05-08
2025-05-07 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ANDY'S ROOFING CO INC |
sID: 5500003312
|
$42,681.25 |
$200,000.00 |
|
2023-06-06
2025-06-05 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ONE DAY INSTALLATION AND REPAIRS IN |
sID: 5500003347
|
$60,738.71 |
$200,000.00 |
|
2023-08-11
2025-08-10 |
- Parks & Recreation Dept
- Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| PULLMAN SST INC |
sID: 5500003356
|
$36,010.46 |
$178,852.00 |
|
2023-09-13
2025-04-30 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SILICON VALLEY MECHANICAL INC |
sID: 5500003369
|
$89,384.40 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2023-10-25
2025-10-24 |
- Parks & Recreation Dept
- Roads Dept
- Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SANTA CLARA GLASS |
sID: 5500003372
|
$96,032.83 |
$200,000.00 |
|
2023-12-18
2025-12-17 |
- Parks & Recreation Dept
- Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CHRISP COMPANY |
sID: 5500003394
|
$109,849.52 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2024-02-14
2026-02-13 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ARROW ASPHALT |
sID: 5500003412
|
$46,734.05 |
$108,423.00 |
|
2024-06-17
2025-05-30 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CHAIN LINK FENCE & SUPPLY INC |
sID: 5500003432
|
$120,547.94 |
$200,000.00 |
|
2024-08-09
2025-08-08 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ANDY'S ROOFING CO INC |
sID: 5500003440
|
$145,205.47 |
$200,000.00 |
|
2024-09-23
2025-09-22 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| RAPID SERVICES LLC |
sID: 5500003460
|
$108,666.59 |
$160,327.76 |
|
2024-11-04
2025-05-02 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| RAPID SERVICES LLC |
sID: 5500003471
|
$168,478.00 |
$192,849.04 |
|
2024-12-09
2025-06-08 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| JP PAVING & GRADING INC |
sID: 5500003485
|
$207,342.46 |
$220,000.00 |
|
2025-01-22
2026-01-21 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| VENFORCE INC |
aID: CW2226039
|
$121,553.18 |
$1,578,570.65 |
$800,000.00
-->
$1,578,570.65
|
2017-08-14
2025-08-13 |
Parks & Recreation Dept
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| PACIFIC FIREWOOD & LUMBER CO |
aID: CW2235309
|
$16,292.44 |
$350,000.00 |
|
2020-03-27
2025-03-26 |
Parks & Recreation Dept
|
Wood, Fire |
*
|
| SUMMIT UNIFORMS |
aID: CW2237169
|
$94,116.03 |
$950,000.00 |
|
2020-06-30
2025-06-30 |
Parks & Recreation Dept
|
Uniforms, Blended Fabric |
*
|
| TOM LOPES DISTRIBUTING |
aID: CW2238857
|
$142,825.84 |
$800,000.00 |
|
2020-11-23
2025-11-22 |
- Parks & Recreation Dept
- Roads Dept
- Facilities & Fleet
|
Fuel, Oil, Grease And Lubricants |
*
|
| ART STREET INTERACTIVE INC |
aID: CW2240442
|
$35,268.15 |
$176,437.40 |
|
2021-07-01
2026-06-30 |
Parks & Recreation Dept
|
Software Maintenance And Support Services |
*
|
| LC ACTION POLICE SUPPLY |
aID: CW2240740
|
$51,436.38 |
$400,000.00 |
|
2021-07-07
2025-07-07 |
Parks & Recreation Dept
|
Ammunition |
*
|
| PRIDE INDUSTRIES ONE INC |
aID: CW2246484
|
$166,362.80 |
$500,000.00 |
|
2023-04-01
2026-04-01 |
Parks & Recreation Dept
|
Janitorial And Custodial Services |
*
|
| NEXGEN ASSET MANAGEMENT |
aID: CW2252172
|
$97,852.40 |
$930,000.00 |
|
2019-01-01
2028-06-30 |
Parks & Recreation Dept
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| SUMMIT UNIFORMS |
aID: CW2252265
|
$94,116.03 |
$950,000.00 |
|
2020-06-30
2025-06-30 |
Parks & Recreation Dept
|
Clothing Accessories |
*
|
| NEWCO EVENTS LLC |
aID: CW2252886
|
$473,585.11 |
$3,880,000.00 |
$3,500,000.00
-->
$3,880,000.00
|
2020-08-11
2025-08-11 |
Parks & Recreation Dept
|
Party, Holiday, And Event Decorating And Planning Services |
*
|
| CAPRA ENVIRONMENTAL SERVICES CORP |
aID: CW2253552
|
$316,377.73 |
$950,000.00 |
|
2024-04-02
2027-04-02 |
Parks & Recreation Dept
|
Goats |
*
|
| PACIFIC WATER ART INC |
aID: CW2253768
|
$99,863.20 |
$200,000.00 |
|
2024-04-15
2026-04-15 |
Parks & Recreation Dept
|
Water Filtration, Conditioning, and Purification Equipment for the Office and Home |
*
|
| OLIN WINCHESTER |
aID: CW2255338
|
$99,945.23 |
$500,000.00 |
|
2024-08-28
2029-08-27 |
Parks & Recreation Dept
|
Targets, Target Pasters, and Rifle Range Equipment, Including Portable Shooting Ranges and Range Finders |
*
|
| PROFORCE MARKETING INC |
aID: CW2255641
|
$13,321.16 |
$40,000.00 |
|
2024-09-16
2027-09-16 |
Parks & Recreation Dept
|
Gun Cleaning Supplies: Patches, Rods, Silicone Cloths, Solvents and Brushes, etc. |
*
|
| GRANITE ROCK COMPANY |
aID: CW2256593
|
$682,116.78 |
$2,100,000.00 |
|
2025-01-10
2028-01-10 |
Parks & Recreation Dept
|
Fencing, Concrete or Rock |
*
|
| AFRICAN AMERICAN HERITAGE HOUSE INC |
cID: 4300018724
|
$1,250.32 |
$11,775.00 |
|
2020-07-13
2025-07-13 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| AFRICAN AMERICAN HERITAGE HOUSE INC |
cID: 4300018725
|
$2,442.25 |
$23,000.00 |
|
2020-07-13
2025-07-13 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| AFRICAN AMERICAN HERITAGE HOUSE INC |
cID: 4300018726
|
$1,241.83 |
$11,695.00 |
|
2020-07-13
2025-07-13 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| AZUL WORKS INC |
cID: 4300023655
|
$12,595,279.18 |
$13,596,000.00 |
|
2024-12-03
2025-12-31 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| BELLINGER FOSTER STEINMETZ |
cID: 4300023010
|
$149,311.18 |
$275,000.00 |
|
2024-03-25
2025-12-01 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| BELLINGER FOSTER STEINMETZ |
cID: 4300023561
|
$40,788.82 |
$69,341.00 |
|
2024-10-09
2025-04-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| CALIFORNIA CONSERVATION CORPS |
cID: 4300020002
|
$296,296.29 |
$2,000,000.00 |
$99,984.00
-->
$2,000,000.00
|
2021-04-15
2025-08-24 |
Parks & Recreation Dept
|
Roadside, Grounds, Recreational and Park Area Services |
*
|
| CALIFORNIA TROLLEY & RAILROAD |
cID: 4300018651
|
$5,835.33 |
$60,000.00 |
|
2020-06-22
2030-09-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CBRE INC |
cID: 4400008972
|
$17,782.77 |
$100,000.00 |
|
2025-02-19
2029-12-31 |
Parks & Recreation Dept
|
Appraisal Services, Real Estate |
*
|
| CITY OF CAMPBELL |
cID: 4300015970
|
$51,106.13 |
$1,000,000.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| CITY OF CUPERTINO |
cID: 4300019165
|
$71,238.99 |
$1,448,201.00 |
|
2020-09-08
2040-12-31 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF MILPITAS |
cID: 4300018133
|
$42,230.60 |
$779,820.00 |
|
2020-01-17
2038-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF MORGAN HILL |
cID: 4300015962
|
$102,212.26 |
$2,000,000.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| CITY OF MOUNTAIN VIEW |
cID: 4300015961
|
$86,880.42 |
$1,700,000.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| CITY OF PALO ALTO |
cID: 4300018290
|
$5,058.13 |
$102,992.00 |
|
2020-02-25
2040-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF PALO ALTO |
cID: 4300021263
|
$18,884.12 |
$200,000.00 |
|
2022-02-11
2025-04-20 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF PALO ALTO |
cID: 4300021264
|
$9,928.32 |
$105,150.00 |
|
2022-02-11
2025-04-20 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF PALO ALTO |
cID: 4300021976
|
$74,143.93 |
$350,000.00 |
|
2022-10-12
2027-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF PALO ALTO |
cID: 4300023034
|
$34,811.04 |
$182,448.00 |
|
2023-06-06
2028-08-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF SAN JOSE |
cID: 4300015965
|
$51,106.13 |
$1,000,000.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| CITY OF SAN JOSE |
cID: 4300015966
|
$102,212.26 |
$2,000,000.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| CITY OF SAN JOSE |
cID: 4300016508
|
$33,361.41 |
$671,250.00 |
|
2019-05-23
2039-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF SAN JOSE |
cID: 4300016509
|
$49,700.43 |
$1,000,000.00 |
|
2019-05-23
2039-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF SAN JOSE |
cID: 4300018714
|
$14,022.44 |
$137,000.00 |
|
2020-07-06
2025-07-06 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF SAN JOSE |
cID: 4400008828
|
$4,807.69 |
$20,000.00 |
|
2023-09-15
2025-05-30 |
Parks & Recreation Dept
|
Construction, Sidewalk and Driveway, Including Pedestrian an |
*
|
| CITY OF SANTA CLARA |
cID: 4300016512
|
$87,722.26 |
$1,765,020.00 |
|
2019-05-23
2039-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CITY OF SUNNYVALE |
cID: 4300015964
|
$76,659.19 |
$1,500,000.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| CITY OF SUNNYVALE |
cID: 4300019167
|
$249,771.89 |
$1,500,000.00 |
|
2020-09-04
2026-09-04 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CONSERVATION LAND GROUP INC |
cID: 4400008520
|
$39,956.21 |
$200,000.00 |
|
2023-05-26
2028-05-25 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| CRAWFORD CONSULTING INC |
cID: 4400008138
|
$60,000.00 |
$300,000.00 |
$157,597.85
-->
$300,000.00
|
2021-02-01
2026-01-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| DISKOWSKI, ROBERT CRAIG |
cID: 4400008970
|
$14,390.46 |
$50,000.00 |
|
2025-02-21
2028-02-16 |
Parks & Recreation Dept
|
Artists: Digital, CAD, Disk Jockey, cultural designs and vi |
*
|
| EIFERT, LARRY N |
cID: 4400008971
|
$14,390.46 |
$50,000.00 |
|
2025-02-21
2028-02-16 |
Parks & Recreation Dept
|
Artists: Digital, CAD, Disk Jockey, cultural designs and vi |
*
|
| ENVIRONMENTAL VOLUNTEERS INC |
cID: 4300019672
|
$11,736.22 |
$118,480.00 |
|
2020-10-26
2025-06-17 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| FRANKLIN-MCKINLEY SCHOOL DISTRICT |
cID: 4300015968
|
$4,302.11 |
$84,180.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| HAKONE FOUNDATION |
cID: 4300019203
|
$23,565.83 |
$169,525.00 |
|
2020-09-17
2025-09-10 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| HAKONE FOUNDATION |
cID: 4300021874
|
$15,276.22 |
$75,000.00 |
|
2022-08-04
2027-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| HISTORY SAN JOSE |
cID: 4300018289
|
$9,331.27 |
$190,000.00 |
|
2020-02-25
2040-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| HISTORY SAN JOSE |
cID: 4300018721
|
$3,824.75 |
$36,000.00 |
|
2020-07-14
2025-07-13 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| HULBERG AND ASSOCIATE INC |
cID: 4400008944
|
$19,592.73 |
$100,000.00 |
|
2025-01-10
2029-12-31 |
Parks & Recreation Dept
|
Appraisal Services, Real Estate |
*
|
| ITALIAN AMERICAN HERITAGE FOUNDATIO |
cID: 4300019032
|
$4,551.72 |
$44,000.00 |
|
2020-07-08
2025-07-08 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| LA RAZA HISTORICAL SOCIETY OF SANTA |
cID: 4300019767
|
$29,586.37 |
$320,000.00 |
|
2020-12-01
2025-06-01 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| LEWIS AND TIBBITTS INC |
cID: 4300023525
|
$119,811.84 |
$280,809.00 |
|
2024-10-07
2025-03-05 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| LPA INC |
cID: 4300021894
|
$106,547.12 |
$700,000.00 |
|
2022-08-16
2029-03-09 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| LPA INC |
cID: 4300022235
|
$18,229.26 |
$179,880.00 |
|
2023-05-09
2025-03-09 |
Parks & Recreation Dept
|
Building Construction Services, New, Including Maintenance a |
*
|
| MIDPENINSULA REGIONAL OPEN |
cID: 4300007240
|
$6,565.03 |
$1,250,000.00 |
|
2011-03-22
2201-06-30 |
Parks & Recreation Dept
|
Financial Services |
*
|
| MIDPENINSULA REGIONAL OPEN |
cID: 4300011740
|
$190,122.04 |
$3,837,104.00 |
$1,823,387.00
-->
$3,837,104.00
|
2015-07-01
2025-06-30 |
Parks & Recreation Dept
|
Roadside, Grounds, Recreational & Park Area Services |
*
|
| MILLER RED BARN ASSOCIATION |
cID: 4300018354
|
$14,633.89 |
$297,008.00 |
|
2020-03-20
2040-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| MILLER RED BARN ASSOCIATION |
cID: 4300020110
|
$67,205.72 |
$333,635.00 |
|
2021-06-23
2026-06-08 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| MONTALVO ARTS CENTER |
cID: 4300003619
|
$60,269.16 |
$2,470,210.00 |
$1,699,425.00
-->
$2,470,210.00
|
2006-08-30
2047-08-14 |
Parks & Recreation Dept
|
Roadside, Grounds, Recreational & Park Area Services |
*
|
| MOTOROLA INC |
cID: 4300008740
|
$54,347.91 |
$884,456.52 |
-->
|
2012-09-27
2028-12-31 |
Parks & Recreation Dept
|
Radio, Communication, & Telecomm. Testing Equipment |
*
|
| MOUNTAIN VIEW WHISMAN SCHOOL DISTRI |
cID: 4300016510
|
$17,484.56 |
$351,799.00 |
|
2019-05-23
2039-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| MUSEUM OF AMERICAN HERITAGE |
cID: 4300021085
|
$2,779.73 |
$13,000.00 |
$12,270.00
-->
$13,000.00
|
2021-10-06
2026-06-08 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| PAGE & TURNBULL INC |
cID: 4300019781
|
$5,255.22 |
$48,110.00 |
|
2020-12-17
2025-06-30 |
Parks & Recreation Dept
|
Civil Engineering |
*
|
| PAGE & TURNBULL INC |
cID: 4300022006
|
$91,541.33 |
$1,167,152.00 |
|
2022-10-25
2025-03-09 |
Parks & Recreation Dept
|
Land Development and Planning, Architectural Services |
*
|
| PALO ALTO UNIFIED SCHOOL DISTRICT |
cID: 4300015963
|
$15,331.83 |
$300,000.00 |
|
2018-12-11
2038-06-30 |
Parks & Recreation Dept
|
Construction: Services, General |
*
|
| PALO ALTO UNIFIED SCHOOL DISTRICT |
cID: 4300016513
|
$9,940.08 |
$200,000.00 |
|
2019-05-23
2039-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| PRESERVATION ACTION COUNCIL OF SAN |
cID: 4300019657
|
$5,415.47 |
$45,000.00 |
|
2020-10-19
2025-07-29 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| PRESERVATION ACTION COUNCIL OF SAN |
cID: 4300019658
|
$3,008.59 |
$25,000.00 |
|
2020-10-19
2025-07-29 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| PRESERVATION ACTION COUNCIL OF SAN |
cID: 4300019659
|
$5,415.47 |
$45,000.00 |
|
2020-10-19
2025-07-29 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| PRESERVATION ACTION COUNCIL OF SAN |
cID: 4300019660
|
$2,406.87 |
$20,000.00 |
|
2020-10-19
2025-07-29 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| REGENTS OF THE UNIVERSITY OF CALIFO |
cID: 4400008468
|
$3,051.83 |
$15,000.00 |
|
2023-02-02
2027-12-31 |
Parks & Recreation Dept
|
Mixed Media |
*
|
| RINCON CONSULTANTS INC |
cID: 4300021636
|
$45,291.93 |
$270,000.00 |
|
2022-07-18
2025-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| RODAN BUILDERS INC |
cID: 4300023617
|
$1,490,322.58 |
$1,500,000.00 |
|
2024-12-30
2025-11-04 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ROYSTON HANAMOTO ALLEY & ABEY |
cID: 4300022737
|
$115,884.14 |
$420,000.00 |
|
2023-09-14
2025-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| RRM DESIGN GROUP |
cID: 4300022250
|
$222,328.02 |
$769,925.00 |
|
2023-05-04
2026-10-18 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| RRM DESIGN GROUP |
cID: 4300022751
|
$118,241.45 |
$299,653.00 |
|
2023-09-19
2026-03-31 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| RRM DESIGN GROUP |
cID: 4300022831
|
$124,054.75 |
$329,000.00 |
|
2023-11-06
2026-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| SAFETY CENTER INCORPORATED |
cID: 4400008394
|
$20,705.43 |
$120,000.00 |
$40,000.05
-->
$120,000.00
|
2022-08-17
2025-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| SAN JOSE CONSERVATION CORPS |
cID: 4300019232
|
$189,485.21 |
$2,000,000.00 |
$180,785.20
-->
$2,000,000.00
|
2020-06-23
2025-06-22 |
Parks & Recreation Dept
|
Roadside, Grounds, Recreational and Park Area Services |
*
|
| SAN JOSE INSTITUTE OF CONTEMPORARY |
cID: 4300018652
|
$1,458.83 |
$15,000.00 |
|
2020-06-22
2030-09-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SAN JOSE WOMANS CLUB |
cID: 4300018926
|
$9,401.23 |
$100,000.00 |
$113,090.00
-->
$100,000.00
|
2020-07-27
2025-06-17 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SANTA CLARA UNIFIED SCHOOL DISTRICT |
cID: 4300016511
|
$11,678.60 |
$234,980.00 |
|
2019-05-23
2039-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SANTA CLARA UNIFIED SCHOOL DISTRICT |
cID: 4300018132
|
$7,364.98 |
$136,000.00 |
|
2020-01-17
2038-06-30 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SC BUILDERS INC |
cID: 4300023578
|
$3,681,689.41 |
$4,403,000.00 |
|
2024-11-14
2025-09-02 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SC BUILDERS INC |
cID: 4300023579
|
$5,874,146.75 |
$7,025,000.00 |
|
2024-11-14
2025-09-02 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SLR INTERNATIONAL CORPORATION |
cID: 4400008886
|
$206,564.79 |
$1,000,000.00 |
|
2024-08-29
2029-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| SOUTH BAY REGIONAL |
cID: 4400008229
|
$112,256.39 |
$505,000.00 |
$0.02
-->
$505,000.00
|
2022-01-01
2026-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| SWCA INCORPORATED |
cID: 4300022153
|
$73,560.46 |
$210,000.00 |
|
2023-02-24
2025-12-31 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| TAMIEN NATION |
cID: 4400008939
|
$43,510.92 |
$175,000.00 |
|
2024-04-01
2025-04-01 |
Parks & Recreation Dept
|
Environmental and Ecological Services |
*
|
| THE BOARD OF TRUSTEES OF THE LELAND |
cID: 4300021368
|
$6,403.38 |
$62,695.00 |
|
2022-05-10
2025-04-20 |
Parks & Recreation Dept
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| THE DORE GROUP INC |
cID: 4400008950
|
$19,901.31 |
$100,000.00 |
|
2025-01-03
2029-12-31 |
Parks & Recreation Dept
|
Appraisal Services, Real Estate |
*
|
| TREANORHL INC |
cID: 4300023563
|
$207,138.78 |
$441,693.00 |
|
2024-10-16
2025-03-09 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| U S DEPARTMENT OF AGRICULTURE |
cID: 4400008450
|
$2,222.89 |
$10,000.00 |
|
2022-01-01
2026-06-30 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| WALLACE ROBERTS & TODD LLC |
cID: 4300021945
|
$61,036.78 |
$200,000.00 |
|
2022-09-23
2025-12-31 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| YOUTH SCIENCE INSTITUTE |
cID: 4300010522
|
$76,343.86 |
$1,000,000.00 |
$500,000.00
-->
$1,000,000.00
|
2014-08-29
2027-09-30 |
Parks & Recreation Dept
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| ZANDER WESTBROOK DESIGN |
cID: 4300022975
|
$180,314.37 |
$330,000.00 |
|
2024-03-04
2025-12-31 |
Parks & Recreation Dept
|
Consulting Services |
*
|
| PUMP REPAIR SERVICE COMPANY INC |
sID: 5500003349
|
$61,559.50 |
$200,000.00 |
|
2023-08-14
2025-08-13 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ITERIS INC |
aID: CW2226339
|
$21,060.91 |
$340,000.00 |
$163,150.00
-->
$340,000.00
|
2017-07-01
2025-06-30 |
Roads Dept
|
Communications And Media Related Services |
*
|
| CROSSROADS SOFTWARE INC |
aID: CW2236473
|
$12,179.62 |
$160,000.00 |
|
2020-05-20
2025-05-19 |
Roads Dept
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| JA MOMANEY SERVICES INC |
aID: CW2236632
|
$79,365.07 |
$1,000,000.00 |
|
2020-05-25
2025-05-25 |
Roads Dept
|
Traffic Signals And Equipment, Electric Systems |
*
|
| QA CONSTRUCTORS INC |
aID: CW2236956
|
$45,539.13 |
$400,000.00 |
|
2020-07-27
2025-07-27 |
Roads Dept
|
Construction Equipment Rental or Lease |
*
|
| GRANITE ROCK COMPANY |
aID: CW2238006
|
$1,760,624.31 |
$12,365,000.00 |
$5,000,000.00
-->
$12,365,000.00
|
2020-09-18
2025-09-17 |
Roads Dept
|
Road Building Materials Testers and Accessories |
*
|
| AZCO |
aID: CW2240997
|
$159,912.37 |
$800,000.00 |
|
2021-06-18
2026-06-17 |
Roads Dept
|
Crossing Equipment, Railroad, Including Crossing Signs, Including Parts and Accessories |
*
|
| REED & GRAHAM INC |
aID: CW2250597
|
$1,590,163.93 |
$4,000,000.00 |
|
2023-10-18
2025-10-18 |
Roads Dept
|
Recycled Road And Highway Equipment And Supplies |
*
|
| GRANITE ROCK COMPANY |
aID: CW2250752
|
$299,507.65 |
$1,500,000.00 |
|
2023-07-10
2028-07-10 |
Roads Dept
|
Recycled Road And Highway Equipment And Supplies |
*
|
| BRISHAN INC |
aID: CW2252219
|
$158,107.92 |
$395,000.00 |
|
2023-10-20
2025-10-20 |
Roads Dept
|
Asphaltic Concrete, Cold Laid, Rock Asphalt |
*
|
| ADVANCED MOBILITY GROUP |
cID: 4400008370
|
$19,487.22 |
$118,000.00 |
|
2022-07-01
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| AMERICAN CIVIL CONSTRUCTORS WEST CO |
cID: 4300021252
|
$58,097.50 |
$399,300.00 |
|
2022-02-03
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| BEAR ELECTRICAL SOLUTIONS INC |
cID: 4300021938
|
$41,817.24 |
$234,500.00 |
|
2022-09-20
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| BEAR ELECTRICAL SOLUTIONS INC |
cID: 4300023145
|
$167,559.89 |
$341,600.00 |
|
2024-06-27
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| BIGGS CARDOSA ASSOCIATES INC |
cID: 4300006292
|
$79,983.37 |
$1,450,000.00 |
$1,048,000.00
-->
$1,450,000.00
|
2009-11-19
2027-12-31 |
Roads Dept
|
Consulting Services |
*
|
| BIGGS CARDOSA ASSOCIATES INC |
cID: 4300019227
|
$217,769.05 |
$1,750,000.00 |
|
2020-09-22
2025-08-10 |
Roads Dept
|
Consulting Services |
*
|
| BIGGS CARDOSA ASSOCIATES INC |
cID: 4400007988
|
$28,258.48 |
$200,000.00 |
$100,000.00
-->
$200,000.00
|
2020-09-16
2025-09-15 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| BKF ENGINEERS |
cID: 4300023700
|
$132,861.55 |
$676,347.00 |
|
2025-02-26
2029-06-17 |
Roads Dept
|
Consulting Services |
*
|
| CAPITOL ASSET & PAVEMENT SERVICES I |
cID: 4400008962
|
$37,846.83 |
$200,000.00 |
|
2025-01-25
2029-12-31 |
Roads Dept
|
Consulting Services |
*
|
| CAPITOL ASSET & PAVEMENT SERVICES I |
cID: 4400008964
|
$34,200.00 |
$34,200.00 |
|
2025-01-29
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| CBRE INC |
cID: 4400008973
|
$34,915.25 |
$200,000.00 |
|
2025-02-26
2029-12-31 |
Roads Dept
|
Consulting Services |
*
|
| CITY OF SAN JOSE |
cID: 4300022881
|
$33,648.18 |
$69,324.47 |
$120,445.00
-->
$69,324.47
|
2023-12-11
2025-12-31 |
Roads Dept
|
Crossing Equipment, Railroad, Including Crossing Signs, Incl |
*
|
| CITY OF SAN JOSE |
cID: 4300023676
|
$250,000.00 |
$250,000.00 |
|
2025-02-12
2025-12-31 |
Roads Dept
|
Consulting Services |
*
|
| CONFLUENCE RESTORATION INC |
cID: 4300022939
|
$47,295.22 |
$131,695.00 |
|
2024-02-13
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CONSOR NORTH AMERICA INC |
cID: 4300022861
|
$122,027.79 |
$225,333.52 |
$85,333.52
-->
$225,333.52
|
2024-02-27
2025-12-31 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CONSOR NORTH AMERICA INC |
cID: 4300022862
|
$62,099.73 |
$191,913.69 |
|
2023-11-30
2026-12-31 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CRAWFORD & ASSOCIATES INC |
cID: 4300016421
|
$17,089.51 |
$114,101.75 |
$79,101.75
-->
$114,101.75
|
2019-05-01
2025-12-31 |
Roads Dept
|
Consulting Services |
*
|
| CUBIC ITS INC |
cID: 4300023640
|
$3,000,000.00 |
$3,000,000.00 |
|
2025-01-15
2025-06-30 |
Roads Dept
|
Advisory Services, Educational |
*
|
| DEENSCORP INC |
cID: 4400008661
|
$60,197.91 |
$300,000.00 |
|
2023-11-09
2028-10-31 |
Roads Dept
|
Consulting Services |
*
|
| DESILVA GATES CONSTRUCTION LP |
cID: 4300023279
|
$8,847,667.02 |
$16,619,927.00 |
|
2024-07-26
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| DESILVA GATES CONSTRUCTION LP |
cID: 4300023449
|
$8,681,504.23 |
$15,444,444.00 |
|
2024-08-13
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ECOLOGICAL CONCERNS INC |
cID: 4400007920
|
$14,223.42 |
$149,950.00 |
|
2020-06-19
2030-12-31 |
Roads Dept
|
Consulting Services |
*
|
| EOA INC |
cID: 4400008391
|
$40,988.20 |
$200,000.00 |
|
2022-08-15
2027-06-30 |
Roads Dept
|
Consulting Services |
*
|
| FRANCISCO & ASSOCIATES INC |
cID: 4400007931
|
$16,851.04 |
$170,000.00 |
|
2020-07-01
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| GORDON N BALL INC |
cID: 4300020120
|
$1,035,536.16 |
$8,375,828.40 |
|
2021-06-28
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GRAHAM CONTRACTORS INC |
cID: 4300021447
|
$89,698.02 |
$544,135.00 |
|
2022-06-29
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GRAHAM CONTRACTORS INC |
cID: 4300023046
|
$1,265,720.24 |
$3,076,889.00 |
|
2024-04-17
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GRAHAM CONTRACTORS INC |
cID: 4300023421
|
$1,933,800.32 |
$3,555,013.75 |
|
2024-08-29
2026-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GRANITE ROCK COMPANY |
cID: 4300022134
|
$1,484,388.91 |
$7,692,579.00 |
|
2022-12-06
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GRANITE ROCK COMPANY |
cID: 4300022168
|
$46,965.03 |
$214,067.17 |
|
2023-03-29
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GRANITE ROCK COMPANY |
cID: 4300022301
|
$1,691,506.23 |
$6,906,205.00 |
|
2023-06-23
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GRANITE ROCK COMPANY |
cID: 4300023423
|
$4,260,458.08 |
$7,202,763.40 |
|
2024-08-29
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| HMH ENGINEERS |
cID: 4300023515
|
$105,790.83 |
$353,312.40 |
|
2024-10-01
2028-02-01 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| JACOBS ENGINEERING GROUP INC |
cID: 4400008201
|
$60,297.35 |
$300,000.00 |
$100,000.04
-->
$300,000.00
|
2021-10-26
2026-10-15 |
Roads Dept
|
Consulting Services |
*
|
| KIMLEY-HORN & ASSOCIATES INC |
cID: 4300023146
|
$83,112.32 |
$413,740.00 |
|
2024-06-27
2029-06-17 |
Roads Dept
|
Consulting Services |
*
|
| KIMLEY-HORN & ASSOCIATES INC |
cID: 4300023608
|
$111,371.62 |
$501,630.00 |
|
2024-12-17
2029-06-17 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| KIMLEY-HORN & ASSOCIATES INC |
cID: 4300023648
|
$89,950.71 |
$450,000.00 |
|
2024-08-27
2029-08-26 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| KIMLEY-HORN & ASSOCIATES INC |
cID: 4400007883
|
$24,513.09 |
$200,000.00 |
$100,000.00
-->
$200,000.00
|
2020-05-06
2028-06-30 |
Roads Dept
|
Consulting Services |
*
|
| KIMLEY-HORN & ASSOCIATES INC |
cID: 4400008182
|
$56,295.03 |
$242,300.00 |
$142,300.00
-->
$242,300.00
|
2021-09-13
2025-12-31 |
Roads Dept
|
Consulting Services |
*
|
| KLEINFELDER INC |
cID: 4300022936
|
$98,214.94 |
$366,220.65 |
|
2024-02-09
2027-10-31 |
Roads Dept
|
Consulting Services |
*
|
| LA CONSULTING INC |
cID: 4400008576
|
$95,737.70 |
$240,000.00 |
|
2023-07-01
2025-12-31 |
Roads Dept
|
Consulting Services |
*
|
| LPA INC |
cID: 4300023385
|
$139,640.15 |
$227,250.00 |
|
2024-08-15
2026-03-31 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| MAINTSTAR INC |
cID: 4300012068
|
$99,455.04 |
$1,000,000.00 |
$540,647.23
-->
$1,000,000.00
|
2015-12-15
2025-12-31 |
Roads Dept
|
Consulting Services |
*
|
| MARK THOMAS & CO INC |
cID: 4300015027
|
$222,560.97 |
$1,700,000.00 |
$1,500,000.00
-->
$1,700,000.00
|
2018-05-15
2025-12-31 |
Roads Dept
|
Consulting Services |
*
|
| MARK THOMAS & CO INC |
cID: 4300023610
|
$693,916.34 |
$3,500,000.00 |
|
2024-12-17
2029-12-31 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| MIDSTATE BARRIER INC |
cID: 4300022266
|
$260,656.62 |
$1,097,350.00 |
|
2023-05-31
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| NV5 INC |
cID: 4300023609
|
$112,528.02 |
$550,000.00 |
|
2024-12-17
2029-11-04 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| O'GRADY PAVING INC |
cID: 4300021326
|
$468,614.70 |
$3,534,028.00 |
|
2021-10-05
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| PARIKH CONSULTANTS INC |
cID: 4400008165
|
$61,378.92 |
$300,000.00 |
$100,000.08
-->
$300,000.00
|
2021-08-12
2026-06-30 |
Roads Dept
|
Consulting Services |
*
|
| PEOPLES ASSOCIATES STRUCTURAL ENGIN |
cID: 4300009800
|
$66,006.15 |
$940,000.00 |
$500,000.00
-->
$940,000.00
|
2013-10-08
2027-12-31 |
Roads Dept
|
Consulting Services |
*
|
| REDGWICK CONSTRUCTION COMPANY |
cID: 4300019126
|
$109,252.64 |
$1,071,400.20 |
|
2020-08-21
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| REDGWICK CONSTRUCTION COMPANY |
cID: 4300023038
|
$478,535.59 |
$1,179,154.00 |
|
2024-04-11
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SAN JOSE CONSERVATION CORPS |
cID: 4400008676
|
$199,781.06 |
$1,000,000.00 |
|
2023-12-30
2028-12-29 |
Roads Dept
|
Consulting Services |
*
|
| SANTA CLARA VALLEY TRANSPORTATION |
cID: 4300010637
|
$10,621.27 |
$262,011.06 |
|
2013-04-10
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| ST FRANCIS ELECTRIC LLC |
cID: 4300023047
|
$2,026,877.90 |
$4,927,217.00 |
|
2024-04-17
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| STANTEC CONSULTING SERVICES INC |
cID: 4400008600
|
$57,696.38 |
$288,798.05 |
|
2023-09-01
2028-08-31 |
Roads Dept
|
Consulting Services |
*
|
| STANTEC CONSULTING SERVICES INC |
cID: 4400008674
|
$146,751.17 |
$734,560.00 |
|
2024-01-01
2028-12-31 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022163
|
$355.79 |
$1,633.50 |
|
2023-03-23
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022164
|
$811.12 |
$3,724.02 |
|
2023-03-23
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022261
|
$131.18 |
$553.00 |
|
2023-05-30
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022556
|
$1,295.17 |
$4,987.49 |
|
2023-08-04
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022557
|
$2,028.23 |
$7,810.38 |
|
2023-08-04
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| THE GORDIAN GROUP INC |
cID: 4300023049
|
$275.64 |
$662.47 |
|
2024-04-22
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300023084
|
$1,964.34 |
$4,111.68 |
|
2024-05-28
2026-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300023148
|
$2,318.24 |
$4,713.34 |
|
2024-06-28
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300023293
|
$1,813.30 |
$3,366.14 |
|
2024-07-30
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300023425
|
$7,697.62 |
$13,013.67 |
|
2024-08-29
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300023445
|
$1,302.68 |
$2,115.96 |
|
2024-09-10
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300023538
|
$967.68 |
$1,384.70 |
|
2024-10-15
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300023540
|
$3,743.42 |
$5,356.61 |
|
2024-10-15
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300023628
|
$4,486.07 |
$4,486.07 |
|
2025-01-07
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300023673
|
$2,504.16 |
$2,504.16 |
|
2025-02-12
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300023675
|
$447.44 |
$447.44 |
|
2025-02-12
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300023678
|
$901.19 |
$901.19 |
|
2025-02-13
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE GORDIAN GROUP INC |
cID: 4300023683
|
$572.73 |
$572.73 |
|
2025-02-19
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| THE HEALTH TRUST |
cID: 4400008526
|
$9,455.95 |
$25,000.00 |
|
2023-05-12
2025-12-31 |
Roads Dept
|
Consulting Services |
*
|
| TJKM |
cID: 4400008313
|
$19,034.86 |
$84,924.79 |
$78,306.97
-->
$84,924.79
|
2022-06-01
2025-09-30 |
Roads Dept
|
Consulting Services |
*
|
| TRIPLE HS INCORPORATED |
cID: 4400007629
|
$15,101.32 |
$147,000.00 |
|
2019-04-11
2028-12-31 |
Roads Dept
|
Consulting Services |
*
|
| VSS INTERNATIONAL INC |
cID: 4300022048
|
$295,463.14 |
$1,794,000.00 |
|
2022-06-28
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022226
|
$8,090.67 |
$35,000.00 |
|
2023-05-10
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022554
|
$81,972.98 |
$315,663.93 |
|
2023-08-04
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022555
|
$119,307.88 |
$459,434.24 |
|
2023-08-04
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022644
|
$3,617.59 |
$13,570.99 |
|
2023-08-22
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022669
|
$217,901.21 |
$816,226.65 |
|
2023-08-23
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022719
|
$13,988.99 |
$51,705.17 |
|
2023-09-01
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022731
|
$9,884.74 |
$39,812.04 |
|
2023-07-03
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022739
|
$7,804.14 |
$28,284.63 |
|
2023-09-14
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022755
|
$337,328.32 |
$1,220,718.51 |
|
2023-09-15
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022803
|
$20,063.50 |
$69,501.75 |
|
2023-10-13
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022804
|
$341.07 |
$1,181.53 |
|
2023-10-13
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022873
|
$383,382.72 |
$795,125.26 |
$666,632.19
-->
$795,125.26
|
2023-12-06
2025-12-31 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022903
|
$31,698.77 |
$100,000.00 |
|
2023-12-08
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022951
|
$304,110.65 |
$833,364.00 |
|
2024-02-21
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022977
|
$492,748.84 |
$1,314,904.37 |
|
2024-03-05
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300023015
|
$654,123.10 |
$1,662,412.30 |
|
2024-03-28
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300023022
|
$80,420.02 |
$201,716.53 |
|
2024-04-03
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300023028
|
$12,560.23 |
$31,365.89 |
|
2024-04-05
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300023048
|
$16,214.68 |
$38,968.99 |
|
2024-04-22
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300023083
|
$115,549.84 |
$241,863.24 |
|
2024-05-28
2026-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300023142
|
$65,001.50 |
$133,594.25 |
|
2024-06-24
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300023147
|
$136,367.48 |
$277,255.44 |
|
2024-06-28
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300023292
|
$111,932.47 |
$207,786.26 |
|
2024-07-30
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300023424
|
$452,801.70 |
$765,510.06 |
|
2024-08-29
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300023444
|
$80,412.62 |
$130,614.98 |
|
2024-09-10
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300023537
|
$59,733.59 |
$85,475.15 |
|
2024-10-15
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300023539
|
$231,075.35 |
$330,654.79 |
|
2024-10-15
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300023613
|
$6,306.78 |
$6,620.38 |
|
2024-12-23
2025-06-30 |
Roads Dept
|
Consulting Services |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300023627
|
$276,918.12 |
$276,918.12 |
|
2025-01-07
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300023674
|
$27,620.00 |
$27,620.00 |
|
2025-02-12
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300023677
|
$55,628.89 |
$55,628.89 |
|
2025-02-13
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300023682
|
$35,353.60 |
$35,353.60 |
|
2025-02-19
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WMH CORPORATION |
cID: 4300023593
|
$114,950.94 |
$525,625.00 |
|
2024-11-22
2029-06-17 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WSP USA INC |
cID: 4300021353
|
$919,496.16 |
$4,600,000.00 |
|
2021-09-14
2026-09-13 |
Roads Dept
|
Consulting Services |
*
|
| WSP USA INC |
cID: 4400008703
|
$58,262.91 |
$170,000.00 |
|
2024-02-01
2026-12-31 |
Roads Dept
|
Consulting Services |
*
|
| ELOCK TECHNOLOGIES LLC |
aID: CW2221335
sID: 5500002153
|
$11,228.94 |
$157,297.50 |
|
2012-04-02
2026-04-01 |
Facilities & Fleet
|
Metal: Bars, Plates, Rods, Sheets, Strips, Structural Shapes, Tubing, And Fabricated Items |
*
|
| COMPASS GROUP NA |
sID: 5500003144
|
$0.00 |
$0.01 |
|
2023-05-24
2025-04-20 |
Facilities & Fleet
|
Concessions, Catering, Vending: Mobile & Stationary |
*
|
| A & B MECHANICAL INC |
sID: 5500003285
|
$50,000.00 |
$200,000.00 |
|
2024-04-12
2025-03-29 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| A & B MECHANICAL INC |
sID: 5500003316
|
$40,766.07 |
$200,000.00 |
|
2023-05-30
2025-05-29 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| FUTURE FLOORING GROUP |
sID: 5500003332
|
$55,813.95 |
$200,000.00 |
|
2023-07-24
2025-07-23 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| LINEAR TECH STRIPING |
sID: 5500003339
|
$55,813.95 |
$200,000.00 |
|
2023-07-24
2025-07-23 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WALKER TELECOMM INC |
sID: 5500003375
|
$86,456.90 |
$200,000.00 |
|
2023-11-13
2025-11-12 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ARMSTRONG PAINTING INC |
sID: 5500003383
|
$99,863.20 |
$200,000.00 |
|
2024-01-12
2026-01-11 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ASBESTOS MANAGEMENT GROUP OF CA INC |
sID: 5500003384
|
$99,863.20 |
$200,000.00 |
|
2024-01-22
2026-01-21 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CHAIN LINK FENCE & SUPPLY INC |
sID: 5500003405
|
$64,657.53 |
$200,000.00 |
|
2024-04-29
2025-04-28 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ONE DAY INSTALLATION AND REPAIRS IN |
sID: 5500003415
|
$86,027.39 |
$200,000.00 |
|
2024-06-07
2025-06-06 |
Facilities & Fleet
|
Building Construction Services, New, Including Maintenance a |
*
|
| YERBA BUENA ENGINEERING AND CONSTRU |
sID: 5500003416
|
$89,863.01 |
$200,000.00 |
|
2024-06-14
2025-06-13 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ANDY'S ROOFING CO INC |
sID: 5500003429
|
$200,000.00 |
$200,000.00 |
|
2025-02-24
2025-08-04 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| A & B MECHANICAL INC |
sID: 5500003430
|
$120,547.94 |
$200,000.00 |
|
2024-08-09
2025-08-08 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SILICON VALLEY MECHANICAL INC |
sID: 5500003435
|
$52,397.26 |
$75,000.00 |
$60,000.00
-->
$75,000.00
|
2024-09-13
2025-09-12 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GO MANAGEMENT |
sID: 5500003438
|
$200,000.00 |
$200,000.00 |
|
2025-02-24
2025-09-12 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SILICON VALLEY MECHANICAL INC |
sID: 5500003450
|
$173,589.04 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2024-10-16
2025-10-15 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SILICON VALLEY MECHANICAL INC |
sID: 5500003451
|
$153,972.60 |
$200,000.00 |
|
2024-10-09
2025-10-08 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GO MANAGEMENT |
sID: 5500003459
|
$168,219.17 |
$200,000.00 |
|
2024-11-04
2025-11-03 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ONE DAY INSTALLATION AND REPAIRS IN |
sID: 5500003461
|
$172,602.73 |
$200,000.00 |
|
2024-11-12
2025-11-11 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| TUCKER CONSTRUCTION INC |
sID: 5500003477
|
$185,753.42 |
$200,000.00 |
|
2024-12-06
2025-12-05 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SILICON VALLEY MECHANICAL INC |
sID: 5500003478
|
$185,753.42 |
$200,000.00 |
|
2024-12-06
2025-12-05 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| A & B MECHANICAL INC |
sID: 5500003484
|
$195,616.43 |
$200,000.00 |
|
2025-01-09
2026-01-08 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ONE DAY INSTALLATION AND REPAIRS IN |
sID: 5500003493
|
$206,739.72 |
$220,000.00 |
|
2025-01-23
2026-01-22 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ONE DAY INSTALLATION AND REPAIRS IN |
sID: 5500003497
|
$199,506.84 |
$220,000.00 |
|
2025-02-04
2026-02-03 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SILICON VALLEY MECHANICAL INC |
sID: 5500003512
|
$64,520.54 |
$75,000.00 |
|
2025-02-21
2026-02-20 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| 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 |
*
|
| WEX BANK |
aID: CW2241291
|
$1,309,880.23 |
$7,000,000.00 |
$5,000,000.00
-->
$7,000,000.00
|
2022-01-11
2025-09-07 |
Facilities & Fleet
|
Credit Card, Charge Card Services |
*
|
| CHARGEPOINT INC |
aID: CW2241462
|
$328,467.15 |
$5,000,000.00 |
|
2022-03-14
2025-03-13 |
Facilities & Fleet
|
Specialty Vehicles |
*
|
| 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 |
*
|
| CODE 3 INC |
aID: CW2243705
|
$74,589.41 |
$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 |
*
|
| QUALITY CLEANING PROFESSIONALS LLC |
aID: CW2246496
|
$2,828,167.73 |
$8,500,000.00 |
$2,300,000.00
-->
$8,500,000.00
|
2023-04-01
2026-04-01 |
Facilities & Fleet
|
Janitorial And Custodial Services |
*
|
| SAN JOSE TOWING SERVICE |
aID: CW2248320
|
$166,514.59 |
$500,000.00 |
|
2023-01-01
2025-12-31 |
Facilities & Fleet
|
Vehicle Towing And Storage |
*
|
| ENERGY ETC INC |
aID: CW2248750
|
$33,242.13 |
$100,000.00 |
|
2023-09-01
2025-08-31 |
Facilities & Fleet
|
Heating, Air Conditioning, And Ventilation Maintenance, Repair And Installation Services |
*
|
| ESCAPE VELOCITY HOLDINGS INC |
aID: CW2249049
|
$2,686,681.24 |
$13,440,767.00 |
$4,911,632.00
-->
$13,440,767.00
|
2021-07-01
2026-06-30 |
- Facilities & Fleet
- Technology Services & Solutions
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| ECOSANITATION LLC |
aID: CW2249926
|
$126,551.09 |
$380,000.00 |
|
2023-06-01
2026-05-31 |
Facilities & Fleet
|
Washing, Waxing, Polishing, Steam Cleaning, Disinfecting, Decal Removal, Etc. |
*
|
| MCCARTHY RANCH CORPORATION |
aID: CW2250130
|
$83,181.40 |
$250,000.00 |
|
2023-06-01
2026-06-01 |
Facilities & Fleet
|
Washing, Waxing, Polishing, Steam Cleaning, Disinfecting, Decal Removal, Etc. |
*
|
| LESHELL INC |
aID: CW2250170
|
$83,181.40 |
$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
|
$103,144.94 |
$310,000.00 |
|
2023-06-01
2026-06-01 |
Facilities & Fleet
|
Washing, Waxing, Polishing, Steam Cleaning, Disinfecting, Decal Removal, Etc. |
*
|
| JOHNSON CONTROLS FIRE PROTECTION LP |
aID: CW2250396
|
$99,908.75 |
$300,000.00 |
$250,000.00
-->
$300,000.00
|
2023-06-01
2026-05-31 |
Facilities & Fleet
|
Energy Computerized Control System, HVAC, Lighting, Utilities, etc., Installation, Maintenance and Repair Services |
*
|
| GREEN GOAT LANDSCAPERS LLC |
aID: CW2251478
|
$133,090.24 |
$400,000.00 |
|
2023-08-09
2026-08-09 |
Facilities & Fleet
|
Goats |
*
|
| UNIVERUS INC |
aID: CW2252605
|
$166,666.66 |
$500,000.00 |
|
2024-11-08
2027-11-07 |
Facilities & Fleet
|
Software Maintenance And Support Services |
*
|
| OAK HILL MEMORIAL PK |
aID: CW2254017
|
$32,303.83 |
$97,000.00 |
|
2024-06-01
2027-06-01 |
Facilities & Fleet
|
Grounds And Roadside Maintenance: Mowing, Edging, Plant, Not Tree Trimming, Etc. |
*
|
| NV SOLAR LLC |
aID: CW2255652
|
$334,741.14 |
$350,000.00 |
|
2024-12-16
2025-12-17 |
Facilities & Fleet
|
Power Systems, Spacecraft, Solar Arrays, Solar Cells, etc. |
*
|
| 1887 MONTEREY ROAD PARTNERS |
cID: 4300023234
|
$292,824.71 |
$563,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| 264 N MORRISON LLC |
cID: 4300023212
|
$154,994.25 |
$298,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| 4984 EL CAMINO LLC |
cID: 4300023417
|
$4,716.61 |
$8,000.00 |
|
2024-08-28
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| 4LEAF INC |
cID: 4300019250
|
$747,535.59 |
$5,000,000.00 |
$126,663.00
-->
$5,000,000.00
|
2020-10-01
2025-09-30 |
Facilities & Fleet
|
Consulting Services |
*
|
| A & F PROPERTIES LLC |
cID: 4300023252
|
$4,371,566.09 |
$8,405,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| A CST GROUP INC |
cID: 4300023505
|
$280,876.26 |
$384,632.79 |
$314,636.42
-->
$384,632.79
|
2024-09-24
2025-09-25 |
Facilities & Fleet
|
Building Construction Services, New, Including Maintenance a |
*
|
| A T & T MOBILITY |
cID: 4300002404
|
$0.00 |
$0.00 |
|
2001-01-01
9999-01-01 |
Facilities & Fleet
|
Consulting Services |
*
|
| 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) |
*
|
| 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 |
*
|
| ALLIED 1510 PARKMOOR HUB LLC |
cID: 4300022765
|
$366,913.40 |
$1,176,892.05 |
|
2023-09-21
2025-07-31 |
Facilities & Fleet
|
Housing Services |
*
|
| AMERESCO INC |
cID: 4300016877
|
$383,853.24 |
$4,225,540.60 |
$3,805,530.60
-->
$4,225,540.60
|
2019-07-15
2030-07-14 |
Facilities & Fleet
|
Energy Conservation Services, Including Audits |
*
|
| ANDERSON BRULE ARCHITECTS INC |
cID: 4300021530
|
$599,671.41 |
$3,000,000.00 |
|
2022-07-01
2027-06-30 |
Facilities & Fleet
|
Consulting Services |
*
|
| ANDERSON BRULE ARCHITECTS INC |
cID: 4300022126
|
$999,452.35 |
$5,000,000.00 |
|
2023-02-07
2028-02-06 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4300023255
|
$2,059,707.18 |
$3,960,100.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4300023258
|
$131,329.02 |
$252,500.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| ATLAS PROPERTY GROUP INC |
cID: 4300023246
|
$130,028.73 |
$250,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| BAY AREA COMMUNITY HEALTH |
cID: 4300023238
|
$65,274.42 |
$125,500.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| BCCI CONSTRUCTION LLC |
cID: 4300023495
|
$4,098,942.38 |
$6,401,719.00 |
|
2024-09-23
2025-06-27 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CALIFORNIA PLUS ENGINEERING INC |
cID: 4300015910
|
$847,924.60 |
$19,981,900.00 |
$17,581,900.00
-->
$19,981,900.00
|
2018-11-20
2025-04-09 |
Facilities & Fleet
|
Construction: Services, General |
*
|
| CALIFORNIA PLUS ENGINEERING INC |
cID: 4300023605
|
$1,495,238.09 |
$2,100,000.00 |
|
2024-08-27
2025-11-10 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| CALIFORNIA STATE ASSOCIATION OF COU |
cID: 4300023266
|
$12,222.70 |
$23,500.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CARDENAS MARKETS LLC |
cID: 4300023228
|
$509,192.52 |
$979,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CARON, MONA |
cID: 4400008963
|
$44,300.00 |
$44,300.00 |
|
2025-01-28
2025-12-31 |
Facilities & Fleet
|
Paintings, Originals: Oil, Acrylic, Water Color, etc. |
*
|
| CF BASCOM LLC |
cID: 4300023206
|
$214,027.29 |
$411,500.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CF BASCOM LLC |
cID: 4300023208
|
$59,553.16 |
$114,500.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CF BASCOM LLC |
cID: 4300023209
|
$287,623.56 |
$553,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CF BASCOM LLC |
cID: 4300023210
|
$35,367.81 |
$68,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CF BASCOM LLC |
cID: 4300023211
|
$101,422.41 |
$195,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CHANG USA LLC |
cID: 4300023192
|
$408,290.22 |
$785,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CHRISTOPHER KIM 2486 MV LLC |
cID: 4300023204
|
$170,597.70 |
$328,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CIP REAL ESTATE II LLC |
cID: 4300023550
|
$69,289.06 |
$98,000.00 |
|
2024-10-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CITY OF SAN JOSE |
cID: 4300022599
|
$163,768.92 |
$800,000.00 |
|
2023-08-10
2028-06-26 |
Facilities & Fleet
|
Graphic Arts Services, Not Printing |
*
|
| CITY OF SAN JOSE |
cID: 4300023254
|
$10,402.29 |
$20,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| 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 |
*
|
| CONSOR PMCM INC |
cID: 4300022308
|
$1,598,248.49 |
$8,000,000.00 |
|
2023-06-06
2028-06-05 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| CONSOR PMCM INC |
cID: 4300022928
|
$998,905.30 |
$5,000,000.00 |
|
2024-01-23
2029-01-22 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| CSBC LLC |
cID: 4300023175
|
$121,876.79 |
$235,000.00 |
|
2024-07-17
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| CUPERTINO CITY CENTER BUILDINGS |
cID: 4300023245
|
$312.06 |
$600.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| D & D RANCH |
cID: 4300023235
|
$1,097,442.52 |
$2,110,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| D&J HILLVIEW LLC |
cID: 4300023203
|
$399,448.27 |
$768,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| DDD II LLC |
cID: 4300023229
|
$2,136,892.24 |
$4,108,500.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| DEAN AND PING TSAO FAMILY LIMITED |
cID: 4300023217
|
$1,310,689.65 |
$2,520,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| DELTA HOLDING LLC |
cID: 4300023225
|
$58,772.98 |
$113,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| DEPARTMENT OF HOUSING & COMMUNITY |
cID: 4300023240
|
$52,011.49 |
$100,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| 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
|
$556,087.55 |
$3,000,000.00 |
$1.00
-->
$3,000,000.00
|
2021-09-28
2025-09-28 |
Facilities & Fleet
|
Consulting Services |
*
|
| DG ARCHITECTS INC |
cID: 4300022968
|
$998,905.30 |
$5,000,000.00 |
|
2024-02-06
2029-02-05 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| DOLLINGER DE ANZA ASSOCIATES |
cID: 4300023221
|
$315,709.77 |
$607,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| DOLLINGER ZANKER ASSOCIATES LP |
cID: 4300023251
|
$444,958.33 |
$855,500.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| DREYFUSS & BLACKFORD ARCHITECTS |
cID: 4300022973
|
$998,905.30 |
$5,000,000.00 |
|
2024-02-06
2029-02-05 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| DTSJ FUND ONE LLC |
cID: 4300023261
|
$5,721.26 |
$11,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| EIP HOLDINGS II LLC |
cID: 4300023242
|
$40,568.96 |
$78,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| EPA III LLC |
cID: 4300023220
|
$216,887.93 |
$417,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| FIRSTCOM LLC |
cID: 4300023185
|
$606,974.13 |
$1,167,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| FIRSTCOM LLC |
cID: 4300023188
|
$82,698.27 |
$159,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| FIRSTCOM LLC |
cID: 4300023190
|
$209,086.20 |
$402,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| FIRSTCOM LLC |
cID: 4300023195
|
$639,741.37 |
$1,230,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| FIRSTCOM LLC |
cID: 4300023200
|
$155,514.36 |
$299,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| FIRSTCOM LLC |
cID: 4300023202
|
$161,235.63 |
$310,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| 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 |
*
|
| 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) |
*
|
| FONG & CHAN ARCHITECTS |
cID: 4300022971
|
$998,905.30 |
$5,000,000.00 |
|
2024-02-06
2029-02-05 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| FONG & CHAN ARCHITECTS |
cID: 4300023420
|
$599,671.41 |
$3,000,000.00 |
|
2024-08-13
2029-08-12 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| G&I XI GOLDEN GATE LP |
cID: 4300023226
|
$121,186.78 |
$233,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| G&I XI GOLDEN GATE LP |
cID: 4300023263
|
$683,951.14 |
$1,315,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| GALAXY PROPERTIES REIT LLC |
cID: 4300023219
|
$1,703,376.43 |
$3,275,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| GILBANE BUILDING COMPANY |
cID: 4300022964
|
$998,905.30 |
$5,000,000.00 |
|
2024-01-23
2029-01-22 |
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) |
*
|
| 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) |
*
|
| 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 |
*
|
| GROUP 4 ARCHITECTURE RESEARCH PLANN |
cID: 4300022125
|
$999,452.35 |
$5,000,000.00 |
|
2023-02-07
2028-02-06 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| GUIDEPOST SOLUTIONS LLC |
cID: 4300023105
|
$999,452.35 |
$5,000,000.00 |
|
2024-05-21
2029-05-20 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| GUSLANI & TISO |
cID: 4300023253
|
$306,607.75 |
$589,500.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| GUTTMAN & BLAEVOET |
cID: 4300021365
|
$999,452.35 |
$5,000,000.00 |
|
2022-05-03
2027-05-02 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| GVE MADRONE |
cID: 4300023184
|
$439,497.12 |
$845,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| HALLSTA 360 INC |
cID: 4300022136
|
$999,452.35 |
$5,000,000.00 |
|
2023-02-07
2028-02-06 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| HALLSTA 360 INC |
cID: 4300022816
|
$998,905.30 |
$5,000,000.00 |
|
2023-10-03
2028-10-02 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| HAMMEL GREEN AND ABRAHAMSON INC |
cID: 4300017728
|
$4,778,605.98 |
$33,476,426.07 |
$4,097,879.00
-->
$33,476,426.07
|
2019-06-18
2026-06-17 |
Facilities & Fleet
|
Consulting Services |
*
|
| HAWLEY PETERSON & SNYDER ARCHITECTS |
cID: 4300018532
|
$969,225.21 |
$9,697,563.01 |
$4,322,102.66
-->
$9,697,563.01
|
2020-04-21
2030-04-20 |
Facilities & Fleet
|
Consulting Services |
*
|
| HEALTHCARE BUILDING SOLUTIONS HOLDI |
cID: 4300022817
|
$998,905.30 |
$5,000,000.00 |
|
2023-10-03
2028-10-02 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| HOMEFIRST SERVICES OF SANTA CLARA C |
cID: 4300023237
|
$128,988.50 |
$248,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| HSRE-PMB VIII LLC |
cID: 4300023639
|
$6,000,000.00 |
$6,000,000.00 |
|
2025-01-14
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| IMPEC GROUP LLC |
cID: 4400008824
|
$94,193.54 |
$200,000.00 |
|
2024-06-17
2026-07-31 |
Facilities & Fleet
|
Signs, Miscellaneous (Not Otherwise Classified) |
*
|
| 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) |
*
|
| INTERACTIVE RESOURCES INC |
cID: 4300022972
|
$998,905.30 |
$5,000,000.00 |
|
2024-02-06
2029-02-05 |
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) |
*
|
| 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 |
*
|
| JCA-AET JV |
cID: 4300022970
|
$998,905.30 |
$5,000,000.00 |
|
2024-02-06
2029-02-05 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| JUSTICE ENGINEERING CORP |
cID: 4300023111
|
$999,452.35 |
$5,000,000.00 |
|
2024-05-21
2029-05-20 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| JW BASCOM PROPERTIES |
cID: 4300023198
|
$433,255.74 |
$833,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| K2 TOWERS II LLC |
cID: 4300023241
|
$5,721.26 |
$11,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| 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) |
*
|
| KING CONSTRUCTION INSPECTION, INC |
cID: 4300022782
|
$818,385.65 |
$4,000,000.00 |
|
2023-08-13
2028-06-30 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| KITCHELL CORPORATION |
cID: 4300022310
|
$1,598,248.49 |
$8,000,000.00 |
|
2023-06-06
2028-06-05 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| KYLE, JUDY H |
cID: 4300023196
|
$26,525.86 |
$51,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| LABRUCHERIE, ARMAND |
cID: 4300023239
|
$63,974.13 |
$123,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| LEVEL 10 CONSTRUCTION LP |
cID: 4300022894
|
$17,738,508.74 |
$38,342,000.00 |
|
2024-01-29
2025-10-18 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| M ARTHUR GENSLER JR & ASSOCIATES IN |
cID: 4300022233
|
$998,905.30 |
$5,000,000.00 |
|
2023-04-19
2028-04-18 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| MADRONE VENTURES INC |
cID: 4300023197
|
$37,578.30 |
$72,250.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| MADRONE VENTURES INC |
cID: 4300023199
|
$865,991.37 |
$1,665,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| 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 |
*
|
| MERSHOPS MARKET SQ OFFICE LLC |
cID: 4300023181
|
$39,008.62 |
$75,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| MIRKIN, BARRY |
cID: 4300023183
|
$2,600.57 |
$5,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| MOBILE MODULAR MANAGEMENT CORP |
cID: 4300023187
|
$13,002.87 |
$25,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| MOBILE MODULAR MANAGEMENT CORP |
cID: 4300023189
|
$18,204.02 |
$35,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| MOBILE MODULAR MANAGEMENT CORP |
cID: 4300023216
|
$15,603.44 |
$30,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| MORAN, SHANE |
cID: 4300023250
|
$33,807.47 |
$65,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| MYPOWER CORP |
cID: 4300022880
|
$566.64 |
$12,730.00 |
|
2021-10-19
2044-03-31 |
Facilities & Fleet
|
Consulting Services |
*
|
| NGO, HUY S |
cID: 4300023276
|
$55,733.13 |
$105,000.00 |
|
2024-07-25
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| NMSBPCSLDHB |
cID: 4300023249
|
$220,008.62 |
$423,000.00 |
|
2024-07-18
2025-06-30 |
- Facilities & Fleet
- Behavioral Health Services
|
Land, Rental or Lease |
*
|
| 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) |
*
|
| NOR CAL INSPECTION LLC |
cID: 4300022524
|
$810,210.87 |
$4,000,000.00 |
|
2023-07-26
2028-06-30 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| NV5 INC |
cID: 4300019694
|
$747,535.59 |
$5,000,000.00 |
$1.00
-->
$5,000,000.00
|
2020-10-01
2025-09-30 |
Facilities & Fleet
|
Consulting Services |
*
|
| OCONNOR BUILDING LLC |
cID: 4300023205
|
$508,672.41 |
$978,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| O'CONNOR HEALTH CENTER 1 |
cID: 4300023256
|
$37,448.27 |
$72,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| O'CONNOR HEALTH CENTER 1 |
cID: 4300023257
|
$54,091.95 |
$104,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| O'CONNOR HEALTH CENTER 1 |
cID: 4300023259
|
$123,267.24 |
$237,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| O'CONNOR HEALTH CENTER 1 |
cID: 4300023260
|
$306,867.81 |
$590,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| OXFORD PARK ASSOCIATES |
cID: 4300023223
|
$75,156.60 |
$144,500.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| OXFORD PARK ASSOCIATES |
cID: 4300023227
|
$46,810.34 |
$90,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| PALO ALTO UNIFIED SCHOOL DISTRICT |
cID: 4300023264
|
$0.52 |
$1.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| PERKINS AND WILL INC |
cID: 4300021621
|
$599,671.41 |
$3,000,000.00 |
|
2022-07-01
2027-06-30 |
Facilities & Fleet
|
Consulting Services |
*
|
| PLANNED PARENTHOOD MAR MONTE INC |
cID: 4300023207
|
$111,044.54 |
$213,500.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| PREMIERONE CREDIT UNION |
cID: 4300023218
|
$225,729.88 |
$434,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| PRODESSE PROPERTY GROUP INC |
cID: 4300023213
|
$28,866.37 |
$55,500.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| ROBINSON MILLS + WILLIAMS |
cID: 4300023059
|
$1,998,904.70 |
$10,000,000.00 |
|
2024-03-12
2029-03-11 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| RUSSELL + LOPES ARCHITECTS |
cID: 4300022967
|
$998,905.30 |
$5,000,000.00 |
|
2024-02-06
2029-02-05 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| SALAS O'BRIEN ENGINEERS INC |
cID: 4300023052
|
$999,452.35 |
$5,000,000.00 |
|
2024-04-16
2029-04-15 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| SAN JOSE FIRST STREET LLC |
cID: 4300023179
|
$61,373.56 |
$118,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| SANTA CLARA COUNTY |
cID: 4300000591
|
$3,384.28 |
$76,216.02 |
|
2003-07-01
2025-12-31 |
Facilities & Fleet
|
Constr: Buildings & Structures: Fabricated & Prefabricate |
*
|
| SANTA CLARA COUNTY MEDICAL ASSOCIAT |
cID: 4300023180
|
$24,965.51 |
$48,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| SANTA CLARA COUNTY MEDICAL ASSOCIAT |
cID: 4300023182
|
$111,564.65 |
$214,500.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| SANTA CLARA COUNTY MEDICAL ASSOCIAT |
cID: 4300023191
|
$160,195.40 |
$308,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300021888
|
$5,222,478.08 |
$21,219,000.00 |
$29,279,682.00
-->
$21,219,000.00
|
2022-07-29
2026-08-19 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300022007
|
$1,051,880.78 |
$8,529,000.00 |
$9,561,002.00
-->
$8,529,000.00
|
2022-09-01
2025-04-30 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300022314
|
$4,210,136.43 |
$19,429,000.00 |
|
2023-09-01
2025-05-15 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300023144
|
$2,764,541.26 |
$6,006,295.00 |
|
2024-06-18
2025-06-17 |
Facilities & Fleet
|
Building Construction Services, New, Including Maintenance a |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300023438
|
$1,307,560.88 |
$2,257,000.00 |
|
2024-09-09
2025-06-06 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300023502
|
$2,075,645.38 |
$2,842,394.98 |
|
2024-09-24
2025-09-25 |
Facilities & Fleet
|
Building Construction Services, New, Including Maintenance a |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300023503
|
$1,940,906.51 |
$2,657,883.17 |
|
2024-09-24
2025-09-25 |
Facilities & Fleet
|
Building Construction Services, New, Including Maintenance a |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300023504
|
$1,645,468.93 |
$2,253,310.07 |
$1,661,509.27
-->
$2,253,310.07
|
2024-09-24
2025-09-25 |
Facilities & Fleet
|
Building Construction Services, New, Including Maintenance a |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300023545
|
$797,441.24 |
$1,049,000.00 |
|
2024-09-23
2025-11-13 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SBAY CONSTRUCTION INC |
cID: 4300023632
|
$4,729,863.01 |
$5,200,000.00 |
|
2025-02-03
2026-02-02 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| SENTER ROAD LLC |
cID: 4300023231
|
$958,051.72 |
$1,842,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| SENTER ROAD LLC |
cID: 4300023233
|
$1,052,192.52 |
$2,023,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| SMITH, CARLIE W |
cID: 4300000448
|
$248,289.07 |
$5,591,606.01 |
$5,575,348.25
-->
$5,591,606.01
|
2003-07-01
2025-12-31 |
Facilities & Fleet
|
Constr: Buildings & Structures: Fabricated & Prefabricate |
*
|
| SOBRATO INTERESTS 3 A CALIFORNIA LI |
cID: 4300023230
|
$4,666,991.37 |
$8,973,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| SOBRATO INTERESTS 3 A CALIFORNIA LI |
cID: 4300023232
|
$7,138,577.58 |
$13,725,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| SOBRATO INTERESTS 3 A CALIFORNIA LI |
cID: 4300023236
|
$4,648,787.35 |
$8,938,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| STATE OF CALIFORNIA |
cID: 4300023243
|
$17,683.90 |
$34,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| STATE OF CALIFORNIA |
cID: 4300023244
|
$17,683.90 |
$34,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| SUNPOWER SYSTEMS CORPORATION |
cID: 4300012079
|
$1,398,866.94 |
$35,699,851.00 |
|
2015-04-07
2040-10-06 |
Facilities & Fleet
|
Construction: Services, General |
*
|
| SWENSON REVOCABLE TRUST |
cID: 4300023178
|
$544,040.22 |
$1,046,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| TAR CPF OP LLC |
cID: 4300023248
|
$894,597.70 |
$1,720,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| 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 |
*
|
| THE DESIGN PARTNERSHIP LLP |
cID: 4300021531
|
$599,671.41 |
$3,000,000.00 |
|
2022-07-01
2027-06-30 |
Facilities & Fleet
|
Consulting Services |
*
|
| THE NEON EXCHANGE INC |
cID: 4300023194
|
$43,429.59 |
$83,500.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| THE RATCLIFF ARCHITECTS |
cID: 4300021532
|
$599,671.41 |
$3,000,000.00 |
|
2022-07-01
2027-06-30 |
Facilities & Fleet
|
Consulting Services |
*
|
| THE SNIDER FAMILY TRUST |
cID: 4300023176
|
$679,320.48 |
$1,309,850.00 |
|
2024-07-17
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| TOMKINS COURT RESEARCH & DEVELOPME |
cID: 4300023247
|
$313,629.31 |
$603,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| TOTALENERGIES RENEWABLES USA LLC |
cID: 4300022274
|
$1,200,265.25 |
$5,000,000.00 |
|
2023-06-08
2025-06-30 |
Facilities & Fleet
|
Building Maintenance, Installation and Repair 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 |
*
|
| TRAN, HUONG HEIDI THIEN THI |
cID: 4300023465
|
$75,416.66 |
$120,000.00 |
|
2024-09-16
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| TULLY VENTURES LLC |
cID: 4300023215
|
$50,971.26 |
$98,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| UNIVERSAL JANITORIAL MAINTENANCE |
cID: 4300023267
|
$78,017.24 |
$150,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| UNIVERSAL SITE SERVICES INC |
cID: 4300002018
|
$596.14 |
$12,827.70 |
|
2004-07-01
2025-12-31 |
Facilities & Fleet
|
Constr: Buildings & Structures: Fabricated & Prefabricate |
*
|
| US REAL ESTATE INVESTMENT FUND REIT |
cID: 4300023222
|
$1,100,043.10 |
$2,115,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| VFA INC |
cID: 4300023155
|
$299,835.70 |
$1,500,000.00 |
|
2024-07-01
2029-06-30 |
Facilities & Fleet
|
Consulting Services |
*
|
| WALKER TELECOMM INC |
cID: 4300021983
|
$631,386.86 |
$2,000,000.00 |
-->
|
2022-12-13
2025-12-12 |
Facilities & Fleet
|
Equipment Maintenance and Repair Services for General Equipm |
*
|
| WEBCOR CONSTRUCTION LP |
cID: 4300022118
|
$144,606,785.86 |
$422,852,989.00 |
|
2023-02-16
2025-12-22 |
Facilities & Fleet
|
Construction, General: Backfill Services, Digging, Ditching, |
*
|
| WRR CA PROPERTIES LLC |
cID: 4300023201
|
$100,382.18 |
$193,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| YBARRA, JAMIE |
cID: 4300023262
|
$28,606.32 |
$55,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| YEI ENGINEERS INC |
cID: 4300023051
|
$999,452.35 |
$5,000,000.00 |
|
2024-04-16
2029-04-15 |
Facilities & Fleet
|
Consulting Services (Not Otherwise Classified) |
*
|
| ZAPPETTINI INVESTMENT COMPANY LLC |
cID: 4300023214
|
$716,718.39 |
$1,378,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| ZILKA-KOTAB PROPERTIES LLC |
cID: 4300023186
|
$111,304.59 |
$214,000.00 |
|
2024-07-18
2025-06-30 |
Facilities & Fleet
|
Land, Rental or Lease |
*
|
| LIFE TECHNOLOGIES |
aID: CW2227151
|
$6,385.41 |
$68,118.90 |
$28,118.90
-->
$68,118.90
|
2017-10-01
2025-10-01 |
Vector Control District
|
Support Services, Computer, Includes Computer Warranties |
*
|
| LIFE TECHNOLOGIES |
aID: CW2241622
|
$169,813.90 |
$850,000.00 |
|
2023-10-10
2028-10-09 |
Vector Control District
|
Biochemical Reagents and Tests: Antibiotic Assays, Differentiation Discs, etc. |
*
|
| LIFE TECHNOLOGIES |
aID: CW2245110
|
$6,385.41 |
$68,118.90 |
|
2017-10-01
2025-10-01 |
Vector Control District
|
Support Services, Computer, Includes Computer Warranties |
*
|
| LEADING EDGE AERIAL TECHNOLOGIES IN |
aID: CW2251335
|
$207,953.50 |
$625,000.00 |
|
2023-09-08
2026-09-08 |
Vector Control District
|
Aerial Surveys and Mapping Services |
*
|
| ES OPCO USA LLC |
aID: CW2253504
|
$157,918.96 |
$500,000.00 |
|
2025-01-23
2028-01-13 |
Vector Control District
|
Herbicide, Insecticide and Fungicide Applicators and Distributors |
*
|
| CLARKE MOSQUITO CONTROL PRODUCTS IN |
aID: CW2253509
|
$161,040.14 |
$500,000.00 |
|
2025-01-13
2028-01-13 |
Vector Control District
|
Pesticides |
*
|
| ADAPCO LLC |
aID: CW2255898
|
$155,844.15 |
$500,000.00 |
|
2025-01-30
2028-01-12 |
Vector Control District
|
Herbicide, Insecticide and Fungicide Applicators and Distributors |
*
|
| HARSHWAL & COMPANY LLP |
cID: 4400008780
|
$33,768.33 |
$101,305.00 |
$37,830.00
-->
$101,305.00
|
2024-07-01
2027-06-30 |
Vector Control District
|
Audit Services |
*
|
| SCI CONSULTING GROUP |
cID: 4400008067
|
$39,937.32 |
$190,605.00 |
$0.10
-->
$190,605.00
|
2021-03-26
2025-12-31 |
Vector Control District
|
Consulting Services |
*
|
| MEDICAL PRIORITY CONSULTANTS INC |
aID: CW2221327
sID: 5500001529
|
$74,819.93 |
$1,446,792.00 |
$1,113,842.00
-->
$1,446,792.00
|
2006-09-06
2026-01-01 |
Communications
|
Data Processing, Computer, Programming, And Software Services |
*
|
| L D STROBEL CO INC |
aID: CW2232790
|
$42,823.62 |
$300,000.00 |
|
2019-05-15
2026-05-14 |
Communications
|
Industrial Equipment, Not Construction And Repair, Or Hvac Maintenance And Repair |
*
|
| INTERGRAPH CORPORATION |
aID: CW2236875
|
$539,288.42 |
$5,440,556.14 |
$4,600,000.00
-->
$5,440,556.14
|
2020-07-01
2025-06-30 |
Communications
|
Computer Aided Design (Cad) And Vectorization Software, Microcomputer |
*
|
| IMPEC GROUP LLC |
aID: CW2239224
|
$8,395.39 |
$42,000.00 |
$25,000.00
-->
$42,000.00
|
2021-01-15
2026-01-14 |
Communications
|
Building And Facilities Management Services |
*
|
| AVIAT US INC |
aID: CW2241459
|
$95,824.77 |
$500,000.00 |
|
2021-10-08
2025-10-07 |
Communications
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| MCM TECHNOLOGY LLC |
aID: CW2243032
|
$41,563.14 |
$220,000.00 |
|
2022-02-15
2027-05-31 |
- Communications
- Technology Services & Solutions
|
Software Maintenance And Support Services |
*
|
| ANRITSU COMPANY |
cID: 4400008654
|
$4,994.52 |
$25,000.00 |
|
2023-11-16
2028-11-15 |
Communications
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| CITY OF GILROY |
cID: 4300010953
|
$975.46 |
$82,500.00 |
|
2014-12-24
2099-06-30 |
Communications
|
Software Maintenance & Support Services |
*
|
| CITY OF MILPITAS |
cID: 4300009918
|
$1,180.38 |
$101,600.00 |
|
2013-06-25
2099-06-30 |
Communications
|
Software Maintenance & Support Services |
*
|
| CITY OF MORGAN HILL |
cID: 4300010952
|
$859.82 |
$72,720.00 |
|
2014-12-24
2099-06-30 |
Communications
|
Software Maintenance & Support Services |
*
|
| CITY OF MOUNTAIN VIEW |
cID: 4300010951
|
$1,380.85 |
$116,786.25 |
|
2014-12-24
2099-06-30 |
Communications
|
Software Maintenance & Support Services |
*
|
| CITY OF SANTA CLARA |
cID: 4300010954
|
$840.61 |
$71,095.00 |
|
2014-12-24
2099-06-30 |
Communications
|
Software Maintenance & Support Services |
*
|
| CITY OF SUNNYVALE |
cID: 4300010950
|
$1,121.73 |
$95,000.00 |
|
2014-11-12
2099-06-30 |
Communications
|
Software Maintenance & Support Services |
*
|
| MOTOROLA INC |
cID: 4300008740
|
$1,985,873.13 |
$32,318,045.02 |
-->
|
2012-09-27
2028-12-31 |
Communications
|
Radio, Communication, & Telecomm. Testing Equipment |
*
|
| SANTA CRUZ REGIONAL 911 |
cID: 4300010980
|
$854.57 |
$72,943.55 |
|
2014-03-14
2099-06-30 |
Communications
|
Software Maintenance & Support Services |
*
|
| TREPP LLC |
aID: CW2232598
|
$106,624.75 |
$1,067,123.88 |
$288,000.00
-->
$1,067,123.88
|
2019-06-28
2029-06-27 |
Assessor
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| THE SANBORN MAP COMPANY INC |
aID: CW2235363
|
$799,270.07 |
$4,800,000.00 |
|
2020-02-05
2026-02-04 |
- Assessor
- Technology Services & Solutions
|
Aerial Surveys and Mapping Services |
*
|
| INTERNATIONAL SECURITY PRODUCTS |
aID: CW2235382
|
$41,628.64 |
$250,000.00 |
|
2020-02-06
2026-02-05 |
Assessor
|
Printing And Typesetting Services |
*
|
| NAVIANT INC |
aID: CW2243542
|
$95,654.23 |
$793,275.00 |
$600,000.00
-->
$793,275.00
|
2019-12-18
2028-03-31 |
Assessor
|
Software Maintenance And Support Services |
*
|
| VUSPEX |
aID: CW2247451
|
$30,183.46 |
$151,000.00 |
|
2022-09-22
2027-09-21 |
Dept of Planning & Development
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| ASCENT ENVIRONMENTAL INC |
cID: 4300016208
|
$21,774.34 |
$612,194.05 |
$593,804.01
-->
$612,194.05
|
2019-03-19
2025-03-19 |
Dept of Planning & Development
|
Consulting Services |
*
|
| ATLAS PLANNING SOLUTIONS |
cID: 4400008292
|
$35,818.74 |
$179,290.00 |
|
2022-05-16
2027-05-16 |
Dept of Planning & Development
|
Consulting Services |
*
|
| CSG CONSULTANTS INC |
cID: 4400008591
|
$94,005.32 |
$290,000.00 |
$120,000.00
-->
$290,000.00
|
2023-09-01
2026-09-30 |
Dept of Planning & Development
|
Consulting Services |
*
|
| ENVIRONMENTAL SCIENCE ASSOCIATES |
cID: 4400008553
|
$36,900.86 |
$175,218.00 |
|
2023-06-15
2025-05-31 |
Dept of Planning & Development
|
Consulting Services |
*
|
| MATRIX CONSULTING GROUP LTD |
cID: 4400008735
|
$26,605.79 |
$66,000.00 |
|
2024-04-08
2025-06-30 |
Dept of Planning & Development
|
Consulting Services |
*
|
| METROPOLITAN PLANNING GROUP |
cID: 4300015008
|
$160,979.96 |
$2,340,880.00 |
$1,682,786.28
-->
$2,340,880.00
|
2018-04-17
2025-06-30 |
Dept of Planning & Development
|
Consulting Services |
*
|
| METROPOLITAN PLANNING GROUP |
cID: 4300022786
|
$9,683.21 |
$34,025.00 |
|
2023-10-04
2025-06-30 |
Dept of Planning & Development
|
Urban Planning Consulting |
*
|
| MOTOROLA INC |
cID: 4300008740
|
$7,600.60 |
$123,691.99 |
-->
|
2012-09-27
2028-12-31 |
Dept of Planning & Development
|
Radio, Communication, & Telecomm. Testing Equipment |
*
|
| WSP USA INC |
cID: 4400008293
|
$17,154.42 |
$108,234.00 |
|
2022-05-16
2025-06-30 |
Dept of Planning & Development
|
Consulting Services |
*
|
| AGILENT TECHNOLOGIES INC |
sID: 5500002370
|
$101,066.56 |
$1,314,696.00 |
$764,695.82
-->
$1,314,696.00
|
2014-01-01
2026-12-31 |
DA - Crime Laboratory
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| STACS DNA INC |
sID: 5500002831
|
$198,083.14 |
$2,180,000.00 |
$725,000.00
-->
$2,180,000.00
|
2016-10-07
2027-10-06 |
DA - Crime Laboratory
|
Software Maintenance & Support Services |
*
|
| JEOL USA INC |
sID: 5500003222
|
$19,989.04 |
$100,000.00 |
|
2022-12-22
2027-12-21 |
DA - Crime Laboratory
|
Equipment Maintenance and Repair Services for General Equipm |
*
|
| OXFORD INSTRUMENTS AMERICA INC |
sID: 5500003223
|
$14,983.57 |
$75,000.00 |
$70,000.00
-->
$75,000.00
|
2023-03-03
2028-03-02 |
DA - Crime Laboratory
|
Equipment Maintenance and Repair Services for General Equipm |
*
|
| AL-TAR SERVICES INC |
sID: 5500003268
|
$25,985.76 |
$130,000.00 |
|
2023-01-01
2027-12-31 |
DA - Crime Laboratory
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| TECHNICAL SAFETY |
sID: 5500003456
|
$25,985.76 |
$130,000.00 |
|
2023-01-01
2027-12-31 |
- DA - Crime Laboratory
- District Attorney Office
|
Hospital & Medical Equipment, General, Maintenance/Repair |
*
|
| NICHEVISION FORENSICS LLC |
aID: CW2236106
|
$169,400.95 |
$1,228,505.00 |
$1,035,000.00
-->
$1,228,505.00
|
2020-09-01
2027-11-30 |
DA - Crime Laboratory
|
Software Maintenance And Support Services |
*
|
| LIFE TECHNOLOGIES |
aID: CW2243416
|
$374,743.32 |
$3,000,000.00 |
$2,400,000.00
-->
$3,000,000.00
|
2018-02-15
2026-02-14 |
DA - Crime Laboratory
|
Blood Grouping and Typing Reagents: Antibody Potentiating Media, Copper Sulfate Solutions, Normal Saline, etc. |
*
|
| VERSATERM PUBLIC SAFETY US INC |
aID: CW2251617
|
$262,876.59 |
$789,350.00 |
|
2023-08-18
2026-08-17 |
DA - Crime Laboratory
|
Database Software, Microcomputer |
*
|
| THE COMPUTER SOLUTION COMPANY OF |
aID: CW2252201
|
$33,563.21 |
$168,000.00 |
|
2024-02-01
2029-01-31 |
DA - Crime Laboratory
|
Breath Alcohol Testing Instruments and Supplies |
*
|
| WEST PUBLISHING CORPORATION |
aID: CW2222294
sID: 5500001813
|
$116,203.85 |
$2,209,465.00 |
$1,495,982.00
-->
$2,209,465.00
|
2007-01-01
2025-12-31 |
District Attorney Office
|
Data Processing, Computer, Programming, And Software Services |
*
|
| FILEONQ INC |
aID: CW2224570
|
$33,364.81 |
$367,500.00 |
$300,000.00
-->
$367,500.00
|
2017-06-28
2025-10-01 |
District Attorney Office
|
Database Software, Microcomputer |
*
|
| DATA TRACE INFORMATION SERVICES LLC |
aID: CW2226513
|
$19,752.40 |
$273,538.00 |
$87,000.00
-->
$273,538.00
|
2017-07-31
2025-07-30 |
District Attorney Office
|
Escrow And Title Services |
*
|
| ORION COMMUNICATIONS INC |
aID: CW2240718
|
$149,863.13 |
$450,000.00 |
|
2023-04-20
2026-04-19 |
District Attorney Office
|
Applications Software, Main Frame Server Systems |
*
|
| CELLEBRITE INC |
aID: CW2241807
|
$103,243.42 |
$516,500.00 |
$500,000.00
-->
$516,500.00
|
2022-05-10
2027-05-09 |
District Attorney Office
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| BMI IMAGING SYSTEMS |
aID: CW2243677
|
$48,220.80 |
$350,000.00 |
|
2022-06-01
2025-05-31 |
District Attorney Office
|
Hardware And Related Items |
*
|
| LC ACTION POLICE SUPPLY |
aID: CW2252055
|
$179,606.34 |
$900,000.00 |
|
2023-09-25
2028-09-26 |
District Attorney Office
|
Guns, Pistols, Rifles, And Shotguns, Including Parts And Accessories |
*
|
| HTC GLOBAL SERVICES INC |
aID: CW2252806
|
$111,155.63 |
$2,147,075.00 |
$2,101,875.00
-->
$2,147,075.00
|
2006-10-01
2025-12-30 |
District Attorney Office
|
Data Processing, Computer, Programming, And Software Services |
*
|
| AXON ENTERPRISE INC |
aID: CW2253048
|
$778,719.91 |
$3,900,000.00 |
|
2024-01-01
2029-01-01 |
- District Attorney Office
- Technology Services & Solutions
- Public Defender Office
|
Video and Audio Systems, Accessories and Parts, Closed Circuit TV, Including Surveillance Type |
*
|
| AXON ENTERPRISE INC |
aID: CW2254361
|
$64,529.28 |
$323,000.00 |
|
2024-06-14
2029-06-14 |
District Attorney Office
|
Video and Audio Systems, Accessories and Parts, Closed Circuit TV, Including Surveillance Type |
*
|
| MAGNET FORENSICS LLC |
aID: CW2255489
|
$34,259.42 |
$394,755.00 |
$379,235.00
-->
$394,755.00
|
2018-08-10
2025-08-10 |
District Attorney Office
|
Electronic Equipment, Components, Parts, And Accessories |
*
|
| BASHIR, ASMA |
cID: 4400007495
|
$6,568.94 |
$92,800.00 |
$29,700.11
-->
$92,800.00
|
2018-07-01
2025-06-30 |
District Attorney Office
|
Consulting Services |
*
|
| BASHIR, ASMA |
cID: 4400007825
|
$7,196.05 |
$78,600.00 |
$18,200.02
-->
$78,600.00
|
2020-02-01
2025-06-30 |
District Attorney Office
|
Consulting Services |
*
|
| BILL WILSON CENTER |
cID: 4300021087
|
$86,195.44 |
$418,225.00 |
|
2021-05-26
2026-03-31 |
District Attorney Office
|
Consulting Services |
*
|
| CENTER FOR INNOVATION AND RESOURCES |
cID: 4400008146
|
$46,991.23 |
$209,980.00 |
$20,000.00
-->
$209,980.00
|
2021-07-15
2025-12-31 |
District Attorney Office
|
Consulting Services |
*
|
| CITY OF GILROY |
cID: 4300023535
|
$123,972.60 |
$250,000.00 |
|
2024-07-01
2025-06-30 |
District Attorney Office
|
Law Enforcement, Community Relations Services, Including Vic |
*
|
| CITY OF GILROY |
cID: 4400008855
|
$99,178.08 |
$200,000.00 |
|
2024-07-01
2025-06-30 |
District Attorney Office
|
Consulting Services |
*
|
| CITY OF SAN JOSE |
cID: 4300023439
|
$129,427.39 |
$261,000.00 |
|
2024-07-01
2025-06-30 |
District Attorney Office
|
Consulting Services (Not Otherwise Classified) |
*
|
| CITY OF SAN JOSE |
cID: 4400008557
|
$85,951.72 |
$347,131.00 |
$168,502.00
-->
$347,131.00
|
2023-07-01
2025-06-30 |
District Attorney Office
|
Family and Social Services, Including Shopping and Buying Se |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300021348
|
$110,361.72 |
$1,113,373.00 |
$213,015.02
-->
$1,113,373.00
|
2020-07-01
2025-06-30 |
District Attorney Office
|
Therapy and Rehabilitation Services |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300023041
|
$156,397.01 |
$384,512.00 |
|
2024-04-12
2025-06-30 |
District Attorney Office
|
Family and Social Services, Including Shopping and Buying Se |
*
|
| DNA LABS INTERNATIONAL INC |
cID: 4400008462
|
$14,347.48 |
$50,000.00 |
|
2023-01-06
2026-06-30 |
District Attorney Office
|
Consulting Services |
*
|
| GILROY POLICE FOUNDATION |
cID: 4300019703
|
$1,792.73 |
$10,000.00 |
|
2020-11-03
2026-05-31 |
District Attorney Office
|
Community Development Consulting |
*
|
| MEDVET CALIFORNIA INC |
cID: 4400008698
|
$9,986.32 |
$20,000.00 |
|
2024-01-26
2026-01-25 |
District Attorney Office
|
Pharmaceuticals, Animal: Drugs, Vaccines, etc., Veterinary |
*
|
| MOTOROLA INC |
cID: 4300008740
|
$18,329.90 |
$298,300.41 |
-->
|
2012-09-27
2028-12-31 |
District Attorney Office
|
Radio, Communication, & Telecomm. Testing Equipment |
*
|
| OTHRAM INC |
cID: 4400008899
|
$27,820.12 |
$50,000.00 |
|
2024-09-13
2026-06-30 |
District Attorney Office
|
Consulting Services |
*
|
| PARABON NANOLABS INC |
cID: 4400008377
|
$39,397.63 |
$155,000.00 |
|
2022-07-26
2026-06-30 |
District Attorney Office
|
DNA or RNA Acids Nucleic, etc.: Including Extraction, Purifi |
*
|
| PROJECT SENTINEL |
cID: 4400008194
|
$73,886.63 |
$350,000.00 |
$70,000.02
-->
$350,000.00
|
2021-10-06
2026-06-30 |
District Attorney Office
|
Consulting Services |
*
|
| S GRONER ASSOCIATES INC |
cID: 4400008874
|
$27,675.84 |
$50,000.00 |
|
2024-08-08
2025-06-30 |
District Attorney Office
|
Communications and Media Related Services |
*
|
| STEP FORWARD FOUNDATION |
cID: 4400007117
|
$29,724.17 |
$515,000.00 |
$174,000.04
-->
$515,000.00
|
2016-11-29
2025-06-30 |
District Attorney Office
|
Consulting Services |
*
|
| SUPERIOR COURT OF CALIFORNIA |
cID: 4400008193
|
$68,609.02 |
$325,000.00 |
$65,000.02
-->
$325,000.00
|
2021-10-06
2026-06-30 |
District Attorney Office
|
Consulting Services |
*
|
| TODD JORDAN CONSULTING LLC |
cID: 4400008760
|
$3,986.89 |
$20,000.00 |
|
2024-05-05
2029-05-09 |
District Attorney Office
|
Animal Training Equipment and Supplies |
*
|
| VSV LEADERSHIP LLC |
cID: 4400008700
|
$14,537.69 |
$28,000.00 |
|
2024-01-29
2025-12-31 |
District Attorney Office
|
Consulting Services |
*
|
| YWCA GOLDEN GATE SILICON VALLEY |
cID: 4300021919
|
$209,448.60 |
$1,477,712.00 |
$411,766.34
-->
$1,477,712.00
|
2022-01-01
2025-06-30 |
District Attorney Office
|
HUMAN SERVICES |
*
|
| FFBH MOTORS LLC |
cID: 4300018156
|
$225,094.42 |
$1,674,332.50 |
|
2020-01-24
2027-06-30 |
Fleet Management
|
Automobiles |
*
|
| MOTOROLA INC |
cID: 4300008740
|
$5,917.57 |
$96,302.51 |
-->
|
2012-09-27
2028-12-31 |
Fleet Management
|
Radio, Communication, & Telecomm. Testing Equipment |
*
|
| GOVERNMENT JOBS COM INC |
aID: CW2227647
sID: 5500001117
|
$74,756.30 |
$2,386,618.18 |
$1,577,288.00
-->
$2,386,618.18
|
2004-08-06
2025-08-29 |
Employee Services Agency
|
Software Maintenance And Support Services |
*
|
| CHERRYROAD TECHNOLOGIES INC |
aID: CW2236901
|
$250,131.86 |
$3,454,860.00 |
$1,262,350.00
-->
$3,454,860.00
|
2018-08-27
2025-06-30 |
- Employee Services Agency
- Technology Services & Solutions
|
Software, Microcomputer |
*
|
| ALTA LANGUAGE SERVICES INC |
cID: 4400008200
|
$60,065.82 |
$300,000.00 |
$500,000.12
-->
$300,000.00
|
2021-10-04
2026-09-30 |
Employee Services Agency
|
Consulting Services |
*
|
| HEARST COMMUNICATIONS INC |
cID: 4400008612
|
$54,297.52 |
$162,000.00 |
|
2023-09-08
2026-08-31 |
Employee Services Agency
|
Human Resources, Relations Consulting |
*
|
| HIRETEAMMATE INC |
cID: 4400008708
|
$23,464.28 |
$45,000.00 |
$22,500.00
-->
$45,000.00
|
2024-02-01
2025-12-31 |
Employee Services Agency
|
Human Resources, Relations Consulting |
*
|
| INNOVEST PORTFOLIO SOLUTIONS LLC |
cID: 4400008528
|
$86,980.89 |
$261,181.00 |
|
2023-06-01
2026-05-31 |
Employee Services Agency
|
Finance and Economics Consulting |
*
|
| NATIONAL TESTING NETWORK INC |
cID: 4400008582
|
$23,312.04 |
$70,000.00 |
|
2023-08-01
2026-07-31 |
Employee Services Agency
|
Human Resources, Relations Consulting |
*
|
| P & A ADMINISTRATIVE SERVICE INC |
cID: 4300021311
|
$175,200.00 |
$840,000.00 |
$36,754.56
-->
$840,000.00
|
2022-03-18
2026-12-31 |
Employee Services Agency
|
Human Resources, Relations Consulting |
*
|
| P & A ADMINISTRATIVE SERVICE INC |
cID: 4400008255
|
$73,330.50 |
$355,000.00 |
$175,000.02
-->
$355,000.00
|
2022-03-01
2026-12-31 |
Employee Services Agency
|
Consulting Services (Not Otherwise Classified) |
*
|
| PART D ADVISOR INC |
cID: 4300023687
|
$285,379.20 |
$1,000,000.00 |
|
2024-07-01
2027-12-31 |
Employee Services Agency
|
Consulting Services (Not Otherwise Classified) |
*
|
| PREFERRED ALLIANCE INC |
cID: 4400008702
|
$19,981.75 |
$60,000.00 |
|
2024-01-01
2026-12-31 |
Employee Services Agency
|
Human Resources, Relations Consulting |
*
|
| PRIME ACTUARIAL CONSULTING LLC |
cID: 4400008815
|
$4,997.26 |
$25,000.00 |
|
2024-07-01
2029-06-30 |
Employee Services Agency
|
Finance and Economics Consulting |
*
|
| SARMARK ENTERPRISES INC |
cID: 4400008733
|
$28,708.39 |
$73,595.00 |
$43,595.00
-->
$73,595.00
|
2024-03-24
2025-06-30 |
Employee Services Agency
|
Human Resources, Relations Consulting |
*
|
| SEDGWICK CLAIMS MANAGEMENT SERVICES |
cID: 4400008706
|
$24,477.64 |
$73,500.00 |
|
2024-01-01
2026-12-31 |
Employee Services Agency
|
Finance and Economics Consulting |
*
|
| THE DESIGN JUNGLE, LLC |
cID: 4400008601
|
$51,952.55 |
$156,000.00 |
|
2023-09-01
2026-08-31 |
Employee Services Agency
|
Human Resources, Relations Consulting |
*
|
| THE SEGAL COMPANY WESTERN STATES IN |
cID: 4400008574
|
$126,884.12 |
$381,000.00 |
|
2023-07-01
2026-06-30 |
Employee Services Agency
|
Finance and Economics Consulting |
*
|
| THE SEGAL COMPANY WESTERN STATES IN |
cID: 4400008602
|
$185,830.29 |
$558,000.00 |
|
2023-07-01
2026-06-30 |
Employee Services Agency
|
Consulting Services (Not Otherwise Classified) |
*
|
| UNITED ADMINISTRATIVE SERVICES |
cID: 4300011080
|
$10.92 |
$10,939.50 |
|
2016-01-01
3016-06-30 |
Employee Services Agency
|
Consulting Services |
*
|
| WBCP INC |
cID: 4400008906
|
$35,297.90 |
$64,600.00 |
|
2024-09-01
2026-06-30 |
Employee Services Agency
|
Human Resources, Relations Consulting |
*
|
| MCG HEALTH LLC |
sID: 5500002556
|
$446,370.10 |
$4,810,000.00 |
$2,000,000.00
-->
$4,810,000.00
|
2015-12-06
2025-12-05 |
Valley Health Plan
|
Books, Curriculum Guides, Directories, Magazines, Pamphlets, |
*
|
| MELISSA DATA CORPORATION |
aID: CW2240585
|
$11,493.70 |
$57,500.00 |
|
2021-06-05
2026-06-04 |
- Valley Health Plan
- Procurement Dept
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| UP TO DATE INC |
aID: CW2242529
|
$74,624.73 |
$300,000.00 |
|
2022-02-15
2025-12-14 |
Valley Health Plan
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| INTELLIGENT MEDICAL OBJECTS INC |
aID: CW2242737
|
$76,070.11 |
$380,559.00 |
$150,000.00
-->
$380,559.00
|
2021-12-15
2026-12-14 |
Valley Health Plan
|
Software, Microcomputer |
*
|
| QUEST ANALYTICS INC |
aID: CW2243364
|
$107,470.63 |
$376,000.00 |
$210,000.00
-->
$376,000.00
|
2022-09-18
2026-03-17 |
Valley Health Plan
|
Software, Microcomputer |
*
|
| OPTUMINSIGHT INC |
aID: CW2243620
|
$2,418,674.69 |
$12,100,000.00 |
|
2022-05-01
2027-04-30 |
Valley Health Plan
|
Software, Microcomputer |
*
|
| BABEL HEALTH LLC |
aID: CW2248039
|
$559,658.85 |
$1,959,700.00 |
$1,791,000.00
-->
$1,959,700.00
|
2022-11-10
2025-11-09 |
Valley Health Plan
|
Medical Software, All Types, Microcomputer |
*
|
| SYMPLR SOFTWARE LLC |
aID: CW2252216
|
$532,846.71 |
$1,600,000.00 |
|
2023-10-09
2026-10-08 |
Valley Health Plan
|
Medical Software, All Types, Microcomputer |
*
|
| QUADIENT INC |
aID: CW2252790
|
$252,918.03 |
$532,000.00 |
|
2023-12-14
2025-12-14 |
Valley Health Plan
|
Mailing, Packaging, And Shipping Machines, Including Packaging Material Dispensing Machines |
*
|
| OPTUM360 LLC |
aID: CW2255569
|
$83,145.88 |
$1,996,868.00 |
|
2005-08-01
2029-07-31 |
Valley Health Plan
|
Database Software, Microcomputer |
*
|
| ABMS SOLUTIONS LLC |
cID: 4300023634
|
$5,094.46 |
$10,217.00 |
|
2025-01-03
2026-12-31 |
Valley Health Plan
|
Business Consulting |
*
|
| ACCREDITATION ASSOCIATES FOR AMBULA |
cID: 4300014686
|
$12,303.37 |
$112,854.00 |
$33,620.00
-->
$112,854.00
|
2017-10-01
2026-11-30 |
Valley Health Plan
|
Consulting Services |
*
|
| ADVANCED MONITORED CAREGIVING INC |
cID: 4300022169
|
$166,514.59 |
$500,000.00 |
|
2023-04-01
2026-03-31 |
Valley Health Plan
|
Business Consulting |
*
|
| ADVENT ADVISORY GROUP LLC |
cID: 4400008741
|
$39,744.22 |
$198,830.00 |
|
2024-07-01
2029-06-30 |
Valley Health Plan
|
Consulting Services |
*
|
| AMERICAN ACADEMY OF CHILD AND ADOLE |
cID: 4300022042
|
$1,348.52 |
$6,750.00 |
$3,240.00
-->
$6,750.00
|
2022-03-15
2027-03-15 |
Valley Health Plan
|
Education and Training Consulting |
*
|
| AMERICAN CANCER SOCIETY INC |
cID: 4300023172
|
$150,000.00 |
$450,000.00 |
|
2024-05-15
2027-05-14 |
Valley Health Plan
|
Communications Marketing Services |
*
|
| AZALEA TOPCO INC |
cID: 4300023624
|
$193,977.00 |
$193,977.00 |
|
2025-01-01
2025-12-31 |
Valley Health Plan
|
Business Consulting |
*
|
| CLARITY SOFTWARE SOLUTIONS INC |
cID: 4300013825
|
$309,857.01 |
$3,500,000.00 |
$1,060,000.00
-->
$3,500,000.00
|
2016-10-19
2025-10-18 |
Valley Health Plan
|
Consulting Services |
*
|
| COPE HEALTHCARE CONSULTING INC |
cID: 4300023265
|
$716,393.44 |
$1,150,000.00 |
|
2024-07-01
2025-10-31 |
Valley Health Plan
|
Business Consulting |
*
|
| COUNCIL FOR AFFORDABLE QUALITY |
cID: 4400006018
|
$20,704.48 |
$310,000.00 |
$33,500.08
-->
$310,000.00
|
2012-12-28
2027-12-14 |
Valley Health Plan
|
Consulting Services |
*
|
| DEERFIELD SOLUTIONS LLC |
cID: 4300021305
|
$9,994.52 |
$50,000.00 |
$10,000.00
-->
$50,000.00
|
2022-01-01
2026-12-31 |
Valley Health Plan
|
Books, Curriculum Guides, Directories, Magazines, Pamphlets, |
*
|
| DME CONSULTING GROUP INC |
cID: 4400008010
|
$18,291.34 |
$100,000.00 |
$100,000.00
-->
$100,000.00
|
2020-12-01
2025-11-30 |
Valley Health Plan
|
Consulting Services |
*
|
| DUFFY GROUP INC |
cID: 4300022859
|
$374,487.00 |
$750,000.00 |
|
2024-01-01
2025-12-31 |
Valley Health Plan
|
Business Consulting |
*
|
| EARTHQUAKES SOCCER LLC |
cID: 4300021370
|
$203,342.57 |
$1,017,270.00 |
$300,000.00
-->
$1,017,270.00
|
2022-03-01
2027-02-28 |
Valley Health Plan
|
Advertising and Public Relations, Including Skywriting |
*
|
| EMPERION INC |
cID: 4400008923
|
$100,000.00 |
$200,000.00 |
|
2024-07-01
2026-06-30 |
Valley Health Plan
|
Business Consulting |
*
|
| EPIC SYSTEMS CORPORATION |
cID: 4300020554
|
$2,119,293.05 |
$9,830,036.00 |
$4,320,751.00
-->
$9,830,036.00
|
2021-11-02
2026-06-21 |
Valley Health Plan
|
System Implementation and Engineering Services |
*
|
| EPIC SYSTEMS CORPORATION |
cID: 4300020556
|
$791,576.67 |
$3,836,436.00 |
$70,737.00
-->
$3,836,436.00
|
2021-08-18
2026-06-21 |
Valley Health Plan
|
Software Maintenance & Support Services |
*
|
| EPIC SYSTEMS CORPORATION |
cID: 4300021133
|
$3,988,481.98 |
$18,500,000.00 |
$17,283,004.00
-->
$18,500,000.00
|
2021-11-02
2026-06-21 |
Valley Health Plan
|
Software Maintenance & Support Services |
*
|
| EPIC SYSTEMS CORPORATION |
cID: 4300022180
|
$1,528,987.93 |
$6,250,000.00 |
|
2023-01-01
2027-01-31 |
Valley Health Plan
|
Software Maintenance & Support Services |
*
|
| GEOCKO INC |
cID: 4300023635
|
$667,876.08 |
$667,876.08 |
|
2025-01-08
2025-12-31 |
Valley Health Plan
|
Business Consulting |
*
|
| HEALTH MANAGEMENT ASSOCIATES INC |
cID: 4300023633
|
$259,924.13 |
$519,848.27 |
|
2025-01-01
2026-12-31 |
Valley Health Plan
|
Business Consulting |
*
|
| IMAGENET LLC |
cID: 4300014420
|
$73,427.07 |
$1,630,000.00 |
$637,588.65
-->
$1,630,000.00
|
2014-07-01
2025-06-30 |
Valley Health Plan
|
Consulting Services |
*
|
| INTEGRATED HEALTHCARE ASSOCIATION |
cID: 4300021250
|
$102,026.28 |
$900,000.00 |
$120,000.00
-->
$900,000.00
|
2020-07-27
2025-07-26 |
Valley Health Plan
|
Business Consulting |
*
|
| INTEGRATED HEALTHCARE ASSOCIATION |
cID: 4300021313
|
$119,934.28 |
$600,000.00 |
$25,000.00
-->
$600,000.00
|
2021-10-01
2026-09-30 |
Valley Health Plan
|
Business Consulting |
*
|
| METASTAR INC |
cID: 4400008711
|
$49,972.61 |
$250,000.00 |
$50,000.00
-->
$250,000.00
|
2024-04-01
2029-03-31 |
Valley Health Plan
|
Business Consulting |
*
|
| MILLIMAN INC |
cID: 4300013548
|
$455,535.59 |
$4,557,852.00 |
$1,666,904.00
-->
$4,557,852.00
|
2016-05-25
2026-05-24 |
Valley Health Plan
|
Consulting Services |
*
|
| MILLIMAN INC |
cID: 4300016668
|
$928,208.13 |
$6,500,000.00 |
$200,000.00
-->
$6,500,000.00
|
2019-07-02
2026-06-30 |
Valley Health Plan
|
Consulting Services |
*
|
| NATIONAL COMMITTEE FOR QUALITY ASSU |
cID: 4300021932
|
$9,994.52 |
$50,000.00 |
|
2022-08-22
2027-08-21 |
Valley Health Plan
|
Miscellaneous Fees, Dues, Permits, Registrations, Rebates, P |
*
|
| PACIFIC HEALTH ALLIANCE |
cID: 4300022339
|
$19,978.10 |
$100,000.00 |
|
2023-07-01
2028-06-30 |
Valley Health Plan
|
Consulting Services |
*
|
| PILLARRX CONSULTING |
cID: 4400008836
|
$150,000.00 |
$450,000.00 |
|
2024-07-01
2027-06-30 |
Valley Health Plan
|
Business Consulting |
*
|
| QMETRICS INC |
cID: 4300021351
|
$147,672.65 |
$449,171.00 |
$117,614.00
-->
$449,171.00
|
2024-05-01
2025-04-30 |
Valley Health Plan
|
Business Consulting |
*
|
| SAN JOSE STATE UNIVERSITY RESEARCH |
cID: 4300021205
|
$72,660.18 |
$363,500.00 |
$80,000.00
-->
$363,500.00
|
2021-07-01
2026-06-30 |
Valley Health Plan
|
Business Consulting |
*
|
| SPECIALIST RESOURCES GLOBAL INC |
cID: 4300021302
|
$1,957,958.54 |
$32,300,000.00 |
$3,025,141.25
-->
$32,300,000.00
|
2018-06-05
2025-06-04 |
Valley Health Plan
|
Business Consulting |
*
|
| SYMPHONY PERFORMANCE HEALTH INC |
cID: 4300023623
|
$193,977.00 |
$193,977.00 |
|
2025-01-01
2025-12-31 |
Valley Health Plan
|
Business Consulting |
*
|
| THE WORLD PROFESSIONAL ASSOCIATION |
cID: 4300021236
|
$3,200.00 |
$16,000.00 |
|
2022-01-25
2027-01-23 |
Valley Health Plan
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| TRANSFAMILY SUPPORT SERVICES |
cID: 4300023647
|
$3,951.35 |
$8,500.00 |
|
2025-01-22
2027-01-31 |
Valley Health Plan
|
Education and Training Consulting |
*
|
| UTAH HEALTH INFORMATION NETWORK INC |
cID: 4300012225
|
$406,630.80 |
$4,740,000.00 |
$1,343,273.05
-->
$4,740,000.00
|
2016-02-29
2025-10-30 |
Valley Health Plan
|
Consulting Services |
*
|
| WEIGHT WATCHERS NORTH AMERICA INC |
cID: 4300019841
|
$49,863.38 |
$100,000.00 |
$60,000.00
-->
$100,000.00
|
2024-01-14
2026-01-14 |
Valley Health Plan
|
Consulting Services |
*
|
| ARKLIGN LABORATORIES |
sID: 5500003211
|
$7,196.05 |
$36,000.00 |
|
2022-01-20
2027-01-19 |
Adult & Child Custody Health
|
Hospital and Surgical Equipment, Instruments, and Supplies |
*
|
| AYA HEALTHCARE INC |
cID: 4300022107
|
$259,437.80 |
$1,038,462.00 |
|
2023-01-01
2026-12-31 |
Adult & Child Custody Health
|
Health Care Services (Not Otherwise Classified) |
*
|
| BARBOZA, SHAREN |
cID: 4400008869
|
$10,684.93 |
$20,000.00 |
|
2024-07-15
2025-07-14 |
Adult & Child Custody Health
|
Consulting Services |
*
|
| KMA EMERGENCY SERVICES |
cID: 4300015884
|
$437,373.56 |
$4,948,514.23 |
$1,327,856.81
-->
$4,948,514.23
|
2018-08-15
2025-08-14 |
Adult & Child Custody Health
|
Consulting Services |
*
|
| RURAL/METRO OF CALIFORNIA INC |
cID: 4300013499
|
$1,161,521.11 |
$14,533,334.00 |
$2,412,292.55
-->
$14,533,334.00
|
2016-07-01
2028-12-31 |
Adult & Child Custody Health
|
Health Care Services (Not Otherwise Classified) |
*
|
| TWO Q INC |
cID: 4300022179
|
$499,543.79 |
$1,500,000.00 |
|
2023-02-28
2026-02-27 |
Adult & Child Custody Health
|
Health Care Services (Not Otherwise Classified) |
*
|
| NATIONAL MEDICAL SERVICES INC |
sID: 5500003100
|
$198,247.53 |
$2,000,000.00 |
$1,000,000.00
-->
$2,000,000.00
|
2020-07-01
2025-06-30 |
Medical Examiner - Coroner
|
Biochemical Reagents and Tests: Antibiotic Assays, Different |
*
|
| FPG CALIFORNIA INC |
sID: 5500003407
|
$101,108.03 |
$500,000.00 |
|
2024-04-23
2029-04-01 |
Medical Examiner - Coroner
|
Mortuary & Funeral Services, including Crematory Services |
*
|
| MOTOROLA INC |
cID: 4300008740
|
$4,774.04 |
$77,692.61 |
-->
|
2012-09-27
2028-12-31 |
Medical Examiner - Coroner
|
Radio, Communication, & Telecomm. Testing Equipment |
*
|
| CA INC |
aID: CW2243450
sID: 5500001517
|
$70,417.93 |
$2,715,002.64 |
|
2006-06-30
2025-06-29 |
Technology Services & Solutions
|
Systems And Executive Software, Mainframe And Servers |
*
|
| BUSINESS RESOURCE GROUP |
aID: CW2238612
sID: 5500002725
|
$443,451.18 |
$4,673,854.00 |
$3,524,821.00
-->
$4,673,854.00
|
2016-01-01
2026-07-13 |
Technology Services & Solutions
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| SAP PUBLIC SERVICES INC |
aID: CW2254173
sID: 5500002791
|
$610,314.87 |
$7,700,000.00 |
|
2016-05-24
2028-12-31 |
Technology Services & Solutions
|
Consulting Services |
*
|
| NETSMART NEW YORK INC |
aID: CW2232919
|
$3,705,103.89 |
$37,081,491.82 |
$13,451,000.00
-->
$37,081,491.82
|
2019-05-21
2029-05-20 |
- Technology Services & Solutions
- Behavioral Health Services
|
Installation Of Computers, Peripherals, And Related Equipment (Including Software) |
*
|
| PRESIDIO HOLDINGS INC |
aID: CW2235424
|
$1,998,357.51 |
$20,000,000.00 |
|
2020-02-11
2030-02-10 |
Technology Services & Solutions
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| CARAHSOFT TECHNOLOGY CORPORATION |
aID: CW2235945
|
$757,986.45 |
$7,596,478.00 |
$4,500,000.00
-->
$7,596,478.00
|
2020-03-09
2030-03-14 |
Technology Services & Solutions
|
Installation Of Computers, Peripherals, And Related Equipment (Including Software) |
*
|
| SAP PUBLIC SERVICES INC |
aID: CW2235969
|
$679,442.50 |
$5,000,000.00 |
$4,600,000.00
-->
$5,000,000.00
|
2020-04-01
2025-09-30 |
Technology Services & Solutions
|
Business Software, Misc.: Agenda, Labels, Mail List, Planning, Scheduling, Etc., Microcomputer |
*
|
| RMC A RAY MORGAN COMPANY LLC |
aID: CW2238147
|
$148,330.59 |
$1,000,000.00 |
|
2020-09-28
2025-09-28 |
Technology Services & Solutions
|
Printing Presses |
*
|
| ZONES IT SOLUTIONS INC |
aID: CW2238563
|
$11,918,869.18 |
$66,231,800.00 |
$55,231,796.66
-->
$66,231,800.00
|
2020-11-01
2025-11-30 |
Technology Services & Solutions
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| BINTI INC |
aID: CW2239726
|
$146,319.82 |
$732,000.00 |
|
2021-02-22
2026-02-21 |
Technology Services & Solutions
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| HEWLETT PACKARD ENTERPRISE COMPANY |
aID: CW2239943
|
$1,581,455.80 |
$17,500,000.00 |
$12,500,000.00
-->
$17,500,000.00
|
2015-08-11
2026-08-31 |
Technology Services & Solutions
|
Public Information Services, Including Press Releases |
*
|
| KELLY SPICERS INC |
aID: CW2240125
|
$166,362.80 |
$500,000.00 |
|
2023-06-26
2026-06-26 |
Technology Services & Solutions
|
Paper, For Office And Print Shop Use |
*
|
| T-MOBILE USA INC |
aID: CW2240595
|
$1,887,725.04 |
$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 |
*
|
| TYLER TECHNOLOGIES INC |
aID: CW2242249
|
$115,897.91 |
$1,250,500.00 |
|
2017-09-27
2025-09-28 |
Technology Services & Solutions
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| BOTTOMLINE TECHNOLOGIES INC |
aID: CW2242301
|
$84,915.99 |
$478,554.00 |
$80,310.00
-->
$478,554.00
|
2022-06-15
2028-01-31 |
Technology Services & Solutions
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| ALTAIR ENGINEERING INC |
aID: CW2244787
|
$49,927.39 |
$1,186,672.10 |
$1,173,076.10
-->
$1,186,672.10
|
2013-09-20
2025-06-30 |
Technology Services & Solutions
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| IVANTI INC |
aID: CW2245182
|
$850,326.30 |
$7,403,663.00 |
$8,915,858.00
-->
$7,403,663.00
|
2018-04-20
2026-12-31 |
Technology Services & Solutions
|
Software Maintenance And Support Services |
*
|
| SERVADUS |
aID: CW2246734
|
$61,590.52 |
$200,000.00 |
|
2022-10-06
2025-12-30 |
- Technology Services & Solutions
- County Executive
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| LEANIX INC |
aID: CW2248149
|
$150,191.24 |
$497,310.00 |
$460,000.00
-->
$497,310.00
|
2022-11-28
2025-11-27 |
Technology Services & Solutions
|
Architectural Software, Microcomputer |
*
|
| DOXIMITY INC |
aID: CW2249017
|
$61,266.15 |
$368,000.00 |
$292,068.00
-->
$368,000.00
|
2020-11-01
2025-10-31 |
Technology Services & Solutions
|
Software Maintenance And Support Services |
*
|
| VERITIV OPERATING COMPANY |
aID: CW2250413
|
$189,708.93 |
$500,000.00 |
|
2023-11-08
2026-06-26 |
Technology Services & Solutions
|
Paper, For Office And Print Shop Use |
*
|
| KELLY SPICERS INC. |
aID: CW2250427
|
$166,819.01 |
$500,000.00 |
|
2023-06-30
2026-06-27 |
Technology Services & Solutions
|
Paper, For Office And Print Shop Use |
*
|
| HP INC |
aID: CW2250613
|
$9,990,875.91 |
$30,000,000.00 |
|
2023-08-01
2026-07-31 |
Technology Services & Solutions
|
Hardware And Related Items |
*
|
| DIGITAL SCEPTER CORPORATION |
aID: CW2250689
|
$1,566,666.66 |
$4,700,000.00 |
|
2024-04-01
2027-03-31 |
Technology Services & Solutions
|
Software Maintenance And Support Services |
*
|
| KINDERSYSTEMS, IN |
aID: CW2252999
|
$11,993.42 |
$60,000.00 |
|
2024-07-01
2029-06-30 |
Technology Services & Solutions
|
Data Processing, Computer, Programming, And Software Services |
*
|
| GLASSHOUSE SYSTEMS INC |
aID: CW2253027
|
$417,018.83 |
$1,669,217.85 |
|
2024-01-01
2027-12-31 |
Technology Services & Solutions
|
Data Processing, Computer, Programming, And Software Services |
*
|
| EPIC SYSTEMS CORPORATION |
aID: CW2254220
|
$1,283,333.33 |
$3,850,000.00 |
|
2024-06-06
2027-06-05 |
Technology Services & Solutions
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| XEROX CORPORATION |
aID: CW2254754
|
$93,698.63 |
$300,000.00 |
|
2025-01-24
2028-01-23 |
Technology Services & Solutions
|
None |
*
|
| UBEO WEST LLC |
aID: CW2254997
|
$148,330.59 |
$1,000,000.00 |
|
2020-09-28
2025-09-28 |
Technology Services & Solutions
|
Printing Presses |
*
|
| PICTOMETRY INTER |
aID: CW2256579
|
$600,000.00 |
$1,800,000.00 |
|
2024-12-09
2027-12-08 |
Technology Services & Solutions
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| XEROX CORPORATION |
aID: CW2256600
|
$131,141.55 |
$400,000.00 |
|
2025-01-07
2028-01-06 |
Technology Services & Solutions
|
Copy Machine Maintenance and Repair |
*
|
| HEALTHCARE INFOR |
aID: CW2256766
|
$8,000.00 |
$24,000.00 |
|
2024-12-31
2027-12-30 |
Technology Services & Solutions
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| 22ND CENTURY TECHNOLOGIES INC |
cID: CW2235686
|
$51,538.76 |
$497,455.00 |
$1.00
-->
$497,455.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| 314E CORPORATION |
cID: CW2235712
|
$928,469.76 |
$8,961,641.00 |
$1,000,000.00
-->
$8,961,641.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| ABACUS SERVICE CORPORATION |
cID: CW2237716
|
$0.10 |
$1.00 |
$1.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| ACCEND NETWORKS |
cID: CW2235716
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| AGREEYA SOLUTIONS INC |
cID: CW2237820
|
$69,362.74 |
$669,493.00 |
$1.00
-->
$669,493.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| AMPCUS INC |
cID: CW2235721
|
$13,526.75 |
$130,561.00 |
$175,000.00
-->
$130,561.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| APEX SYSTEMS LLC |
cID: 4300014871
|
$377,701.98 |
$5,638,402.00 |
$1,371,585.02
-->
$5,638,402.00
|
2018-02-06
2025-06-30 |
Technology Services & Solutions
|
Consulting Services |
*
|
| APEX SYSTEMS LLC |
cID: CW2236198
|
$397,963.13 |
$3,841,162.00 |
$175,000.00
-->
$3,841,162.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| APPTIO INC |
cID: 4300011802
|
$301,640.64 |
$3,323,832.00 |
$2,324,761.93
-->
$3,323,832.00
|
2015-08-11
2026-08-14 |
Technology Services & Solutions
|
Consulting Services |
*
|
| BALLISTA CONSULTING LLC |
cID: CW2249369
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| BOOZDNA LLC |
cID: CW2249374
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| BRUCE HARRIS & ASSOCIATES INC |
cID: 4400008356
|
$196,298.53 |
$689,465.00 |
$689,465.00
-->
$689,465.00
|
2022-06-29
2025-12-31 |
Technology Services & Solutions
|
Data Conversion Services |
*
|
| C2S TECHNOLOGIES INC |
cID: CW2236246
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| CALIFORNIA CREATIVE SOLUTIONS INC |
cID: CW2235562
|
$274,769.26 |
$2,652,088.00 |
$175,000.00
-->
$2,652,088.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| CANOPII COLLABORATIVE INC |
cID: CW2249416
|
$139,993.58 |
$887,521.00 |
$1.00
-->
$887,521.00
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| CHANDRA TECHNOLOGIES INC |
cID: CW2235585
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| CHANGING TECHNOLOGIES INC |
cID: CW2249849
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| CHERRYROAD TECHNOLOGIES INC |
cID: CW2235588
|
$59,610.20 |
$575,361.00 |
$175,000.00
-->
$575,361.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| COGENT INFOTECH CORP |
cID: CW2236263
|
$27,161.36 |
$262,163.00 |
$1.00
-->
$262,163.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| COMPUCOM SYSTEMS INC |
cID: CW2236206
|
$250,775.61 |
$2,420,500.00 |
$175,000.00
-->
$2,420,500.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| COMPUNNEL SOFTWARE GROUP INC |
cID: CW2249422
|
$54,765.93 |
$347,201.00 |
$1.00
-->
$347,201.00
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| COMPUTER CONSULTANTS INTERNATIONAL |
cID: CW2236259
|
$18,887.68 |
$182,305.00 |
$175,000.00
-->
$182,305.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| COMPUTER TASK GROUP INC |
cID: CW2236208
|
$41,430.76 |
$399,892.00 |
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| COMPU-VISION CONSULTING INC |
cID: CW2249424
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| COMSTRAT LLC |
cID: CW2237718
|
$0.10 |
$1.00 |
$1.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| CONVERGEONE INC |
cID: CW2249426
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| COOLSOFT LLC |
cID: CW2249428
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| CROWDPLAT INC |
cID: 4400008804
|
$140,637.23 |
$288,210.00 |
$243,960.00
-->
$288,210.00
|
2024-05-23
2026-06-09 |
Technology Services & Solutions
|
Business Consulting |
*
|
| CROWDPLAT INC |
cID: CW2236266
|
$287,205.16 |
$2,772,120.00 |
$175,000.00
-->
$2,772,120.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| DATA INNOVATIONS LLC |
cID: 4300010177
|
$106,145.26 |
$1,319,400.18 |
$160,648.17
-->
$1,319,400.18
|
2014-06-30
2026-11-30 |
Technology Services & Solutions
|
Consulting Services |
*
|
| DATAHOUSE CONSULTING INC |
cID: CW2249431
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| DATAMANUSA LLC |
cID: CW2235519
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| DECCA CONSULTING LLC |
cID: CW2235551
|
$103,493.09 |
$998,921.00 |
$175,000.00
-->
$998,921.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| DEVCARE SOLUTIONS LTD |
cID: CW2235553
|
$25,254.82 |
$243,761.00 |
$175,000.00
-->
$243,761.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| DILYTICS INC |
cID: CW2236343
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| DIMENSION DATA NORTH AMERICA INC |
cID: CW2236217
|
$1,402,099.06 |
$13,533,137.00 |
$214,000.00
-->
$13,533,137.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| DIVURGENT LLC |
cID: CW2236275
|
$857,929.13 |
$8,280,779.00 |
$1,560,000.00
-->
$8,280,779.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| DOMAIN EXPERTS CORP |
cID: CW2236273
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| DPP TECH INC |
cID: CW2235515
|
$37,964.97 |
$366,440.00 |
$1.00
-->
$366,440.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| DYNAMIC COMPUTING SERVICES (DCS) CO |
cID: CW2249768
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| DYNAMIC SYSTEMS INC |
cID: CW2236277
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| E4 SERVICES LLC |
cID: CW2236346
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| ELEGANT ENTERPRISE-WIDE SOLUTIONS I |
cID: CW2237726
|
$49,998.16 |
$482,585.00 |
$1.00
-->
$482,585.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| ELSEVIER SCIENCE INC |
cID: 4300016181
|
$270,318.30 |
$3,246,041.43 |
$339,793.90
-->
$3,246,041.43
|
2018-12-01
2030-11-30 |
Technology Services & Solutions
|
Software Maintenance & Support Services |
*
|
| ENTERPRISE SOLUTIONS INC |
cID: CW2249640
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| ENVIRONMENTAL SYSTEMS RESEARCH INST |
cID: 4400008284
|
$110,561.77 |
$442,550.00 |
$98,700.02
-->
$442,550.00
|
2022-05-01
2026-04-30 |
Technology Services & Solutions
|
Consulting Services |
*
|
| EPIC SYSTEMS CORPORATION |
cID: 4300008124
|
$10,244,087.30 |
$205,050,142.00 |
$8,700,000.00
-->
$205,050,142.00
|
2012-01-11
2032-01-11 |
Technology Services & Solutions
|
Consulting Services |
*
|
| ESTRADA CONSULTING INC |
cID: CW2236280
|
$85,781.21 |
$827,965.00 |
$175,000.00
-->
$827,965.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| EXCITE IT PARTNERS LLC |
cID: CW2236349
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| EXISOR LLC |
cID: CW2249435
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| EXPERIAN HEALTH INC |
cID: 4300008946
|
$143,403.03 |
$2,333,344.13 |
$1,696,630.00
-->
$10,255,739.36
|
2012-10-09
2029-01-11 |
Technology Services & Solutions
|
Consulting Services |
*
|
| FENEX CONSULTING LLC |
cID: CW2249455
|
$148,108.76 |
$938,969.00 |
$1.00
-->
$938,969.00
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| FIRST DATABANK INC |
cID: 4300008668
|
$328,350.12 |
$4,900,963.00 |
$215,000.00
-->
$4,900,963.00
|
2012-02-01
2026-12-31 |
Technology Services & Solutions
|
Software Maintenance & Support Services |
*
|
| FLEXON TECHNOLOGIES INC |
cID: CW2236282
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| GARTNER GROUP INC |
cID: CW2236284
|
$225,037.36 |
$2,172,073.00 |
$175,000.00
-->
$2,172,073.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| GLOBAL IT SERVICES |
cID: CW2236356
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| Global Knowledge Training LLC |
cID: CW2249457
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| GOLDEN FIVE LLC |
cID: CW2236299
|
$8,644.89 |
$83,441.00 |
$175,000.00
-->
$83,441.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| HEALTH DATA MOVERS INC |
cID: CW2236359
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| HEALTHTECH RESOURCES INC |
cID: CW2235637
|
$202,437.30 |
$1,953,936.00 |
$725,000.00
-->
$1,953,936.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| HTC GLOBAL SERVICES INC |
cID: CW2255228
|
$71,549.53 |
$690,600.00 |
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| IMPEX TECHNOLOGIES |
cID: CW2235197
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| IMPRESIV HEALTH LLC |
cID: CW2249459
|
$88,628.59 |
$561,881.00 |
$1.00
-->
$561,881.00
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| INFOJINI INC |
cID: CW2236369
|
$121,060.33 |
$1,168,481.00 |
$175,000.00
-->
$1,168,481.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| INFONEX TECHNOLOGIES INC |
cID: CW2236336
|
$40,414.29 |
$390,081.00 |
$175,000.00
-->
$390,081.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| INFOR500 LLC |
cID: CW2235642
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| INNOVATIVE CONSULTING GROUP LLC |
cID: CW2253923
|
$150,315.14 |
$1,450,850.00 |
$1,058,900.00
-->
$1,450,850.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| INTEGRATED ARCHIVE SYSTEMS INC |
cID: CW2236366
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| INTEGRATED PROJECT MANAGEMENT COMPA |
cID: CW2235656
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| INTELLIBEE INC |
cID: CW2235650
|
$12,126.01 |
$117,041.00 |
$175,000.00
-->
$117,041.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| INTELLIGENT MEDICAL OBJECTS INC |
cID: 4300008655
|
$106,845.05 |
$1,575,745.00 |
$90,000.00
-->
$1,575,745.00
|
2012-04-17
2027-01-11 |
Technology Services & Solutions
|
Software Maintenance & Support Services |
*
|
| INTELLIX SOLUTIONS LLC |
cID: CW2235653
|
$881,548.45 |
$8,508,754.00 |
$1,524,072.00
-->
$8,508,754.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| INTERBASE CORPORATION |
cID: CW2235674
|
$126,738.81 |
$1,223,290.00 |
$175,000.00
-->
$1,223,290.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| INTERNATIONAL BUSINESS MACHINES COR |
cID: 4300023411
|
$471,753.90 |
$933,168.00 |
|
2024-08-23
2026-08-14 |
Technology Services & Solutions
|
Consulting Services |
*
|
| ISOFTECH INC |
cID: CW2236372
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| ISSQUARED INC |
cID: CW2254930
|
$810,392.81 |
$2,192,000.00 |
$2,000,000.00
-->
$2,192,000.00
|
2023-08-29
2025-10-15 |
Technology Services & Solutions
|
None |
*
|
| ISSQUARED INC |
cID: CW2254963
|
$282,531.65 |
$2,727,011.00 |
$2,525,411.00
-->
$2,727,011.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| KASTECH SOLUTIONS LLC |
cID: CW2235659
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| KYNDRYL INC |
cID: 4300022305
|
$53,280.28 |
$2,257,789.00 |
|
2004-07-01
2025-06-30 |
Technology Services & Solutions
|
Consulting Services |
*
|
| LANCESOFT INC |
cID: CW2249461
|
$45,377.51 |
$287,681.00 |
$1.00
-->
$287,681.00
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| LEIDOS HEALTH LLC |
cID: CW2240222
|
$203,659.84 |
$1,965,736.00 |
$648,008.00
-->
$1,965,736.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| LIBERTY, LARRY |
cID: 4400008568
|
$99,521.56 |
$299,928.00 |
|
2023-06-27
2026-06-30 |
Technology Services & Solutions
|
Education and Training Consulting |
*
|
| MEDIANT HEALTH RESOURCES INC |
cID: CW2236375
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| MEDIX STAFFING SOLUTIONS LLC |
cID: CW2249708
|
$392,968.55 |
$2,491,313.00 |
$1.00
-->
$2,491,313.00
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| MINDLANCE INC |
cID: CW2236301
|
$18,438.14 |
$177,966.00 |
$175,000.00
-->
$177,966.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| MIRACLE SOFTWARE SYSTEMS INC |
cID: CW2236378
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| MOTOROLA INC |
cID: 4300008740
|
$42,799.09 |
$696,511.30 |
-->
|
2012-09-27
2028-12-31 |
Technology Services & Solutions
|
Radio, Communication, & Telecomm. Testing Equipment |
*
|
| MSYS INC |
cID: CW2249657
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| NAM TECHNOLOGIES INC |
cID: CW2236381
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| NEUMERIC TECHNOLOGIES CORPORATION |
cID: CW2236384
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| NEW YORK GLOBAL CONSULTANTS INC |
cID: CW2236334
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| NIVID INFOTECH INC |
cID: CW2249465
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| NORDIC CONSULTING PARTNERS INC |
cID: CW2236224
|
$1,297,486.62 |
$12,523,412.00 |
$3,175,000.00
-->
$12,523,412.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| NOVACOAST INC |
cID: CW2236227
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| NOVALINK SOLUTIONS LLC |
cID: CW2236330
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| OMEGA SOLUTIONS INC |
cID: CW2236328
|
$39,036.97 |
$376,787.00 |
$175,000.00
-->
$376,787.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| ONLINE TECHNICAL SERVICES INC |
cID: CW2236230
|
$2,123,208.21 |
$20,493,322.00 |
$205,000.00
-->
$20,493,322.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| OPTIMA GLOBAL SOLUTIONS INC |
cID: CW2236326
|
$51,222.35 |
$494,401.00 |
$175,000.00
-->
$494,401.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| OPTUMINSIGHT INC |
cID: 4300014399
|
$294,670.35 |
$4,171,402.00 |
$240,953.00
-->
$4,171,402.00
|
2012-11-19
2027-01-11 |
Technology Services & Solutions
|
Software Maintenance & Support Services |
*
|
| OPTUMINSIGHT INC |
cID: 4300014400
|
$114,721.78 |
$1,663,623.00 |
$95,634.00
-->
$1,663,623.00
|
2012-07-16
2027-01-11 |
Technology Services & Solutions
|
Software Maintenance & Support Services |
*
|
| PIVOT POINT CONSULTING LLC |
cID: CW2236324
|
$18,130.85 |
$175,000.00 |
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| PRELUDE SYSTEMS INC |
cID: CW2249660
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| PRESIDIO HOLDINGS INC |
cID: CW2237720
|
$0.10 |
$1.00 |
$1.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| PROCESS IMPROVEMENT PATHFINDERS LLC |
cID: CW2236338
|
$34,064.45 |
$328,792.00 |
$275,000.00
-->
$328,792.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| PROCURE AMERICA LLC |
cID: 4300022296
|
$1,160,766.62 |
$3,300,000.00 |
|
2023-06-06
2025-11-08 |
Technology Services & Solutions
|
Communication Devices, Multi-Function, Blackberries, Palm Pi |
*
|
| PROTIVITI GOVERNMENT SERVICES INC |
cID: CW2237947
|
$0.10 |
$1.00 |
$1.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| RADGOV INC |
cID: CW2249662
|
$10,549.50 |
$66,881.00 |
$1.00
-->
$66,881.00
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| RAHI SYSTEMS INC |
cID: CW2249467
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| REFVERIFY INC |
cID: CW2236387
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| RIYA INTERACTIVE INC |
cID: CW2249469
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| RJT COMPUQUEST INC |
cID: CW2236390
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| ROLLING ORANGE INC |
cID: CW2249472
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| ROSE INTERNATIONAL INC |
cID: CW2249664
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| RYAN G HUNTER CONSULTING LLC |
cID: 4400008818
|
$49,589.04 |
$100,000.00 |
|
2024-07-01
2025-06-30 |
Technology Services & Solutions
|
Business Consulting |
*
|
| SAGE GROUP TECHNOLOGIES INC |
cID: CW2249474
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| SAP PUBLIC SERVICES INC |
cID: 4300005647
|
$6,536.38 |
$6,515,669.22 |
$5,892,183.37
-->
$26,760.13
|
2003-07-01
2999-08-30 |
Technology Services & Solutions
|
Computer Software for Mini/Mainframe Computers |
*
|
| SARMARK ENTERPRISES INC |
cID: 4400008419
|
$18,264.37 |
$100,000.00 |
|
2022-10-14
2025-06-30 |
Technology Services & Solutions
|
Marketing Service, Including Distribution, Public Opinion Su |
*
|
| SATWIC INC |
cID: CW2256913
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| SOFTHQ INC |
cID: CW2236316
|
$38,541.11 |
$372,001.00 |
$175,000.00
-->
$372,001.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| STAFFACTORY LLC |
cID: CW2236313
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| STAGE 4 SOLUTIONS INC |
cID: CW2249479
|
$131,950.33 |
$836,529.00 |
$1.00
-->
$836,529.00
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| STEP AHEAD SOLUTIONS INC |
cID: CW2236303
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| STOLTENBERG CONSULTING INCORPORATED |
cID: CW2249481
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| SURESCRIPTS-RXHUB LLC |
cID: 4300009175
|
$89,548.60 |
$1,260,550.00 |
$60,000.00
-->
$1,260,550.00
|
2012-12-18
2027-01-11 |
Technology Services & Solutions
|
Software Maintenance & Support Services |
*
|
| SYBYTE TECHNOLOGIES INC |
cID: CW2249666
|
$23,471.20 |
$148,801.00 |
$1.00
-->
$148,801.00
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| TARGA TALENT GROUP LLC |
cID: 4400008409
|
$17,938.55 |
$100,000.00 |
|
2022-09-26
2025-06-30 |
Technology Services & Solutions
|
Marketing Service, Including Distribution, Public Opinion Su |
*
|
| TEGRIA SERVICE GROUP - US INC |
cID: CW2235516
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| TEKNITA LLC |
cID: CW2255650
|
$66,454.13 |
$421,301.00 |
$1.00
-->
$421,301.00
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| THE CJS SOLUTIONS GROUP LLC |
cID: CW2236142
|
$507,701.73 |
$4,900,365.00 |
$1,386,008.00
-->
$4,900,365.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| THE CSI COMPANIES INC |
cID: CW2249483
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| THE KNOWLEDGE ACADEMY INC |
cID: CW2249485
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| TRIOPTUS LLC |
cID: CW2249668
|
$11,741.99 |
$74,441.00 |
$1.00
-->
$74,441.00
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| TRIUNE INFOMATICS INC |
cID: CW2236311
|
$246,696.79 |
$2,381,131.00 |
$175,000.00
-->
$2,381,131.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| TRUTEAM STAFFING ADVISORS LLC |
cID: CW2249487
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| TRYFACTA INC |
cID: CW2249670
|
$34,424.35 |
$218,241.00 |
$1.00
-->
$218,241.00
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| UST CONTINEO HEALTH INC |
cID: CW2236352
|
$585,777.85 |
$5,653,960.00 |
$1,165,000.00
-->
$5,653,960.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| V GROUP INC |
cID: CW2249489
|
$131,341.79 |
$832,671.00 |
$1.00
-->
$832,671.00
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| VAL TAFT INC |
cID: CW2236309
|
$0.10 |
$1.00 |
$175,000.00
-->
$1.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| VIDHWAN INC |
cID: CW2236307
|
$54,968.70 |
$530,561.00 |
$175,000.00
-->
$530,561.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| VIRTELLIGENCE INC |
cID: CW2236305
|
$63,605.21 |
$613,921.00 |
$175,000.00
-->
$613,921.00
|
2019-11-08
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| VTECH SOLUTION INC |
cID: CW2249766
|
$18,371.92 |
$116,473.00 |
$1.00
-->
$116,473.00
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| WALKER TELECOMM INC |
cID: 4300021983
|
$631,386.86 |
$2,000,000.00 |
|
2022-12-13
2025-12-12 |
Technology Services & Solutions
|
Equipment Maintenance and Repair Services for General Equipm |
*
|
| XHANCE BUSINESS SOLUTIONS INC |
cID: CW2249491
|
$0.15 |
$1.00 |
|
2023-03-01
2029-06-30 |
Technology Services & Solutions
|
(TSS ONLY) IT Professional Services |
*
|
| TYLER TECHNOLOGIES INC |
aID: CW2227610
sID: 5500002653
|
$853,051.10 |
$10,673,655.92 |
$2,740,000.00
-->
$10,673,655.92
|
2015-07-01
2027-12-31 |
County Recorder
|
Data Processing, Computer, Programming, And Software Services |
*
|
| LEXISNEXIS VITALCHEK NETWORK INC |
sID: 5500002671
|
$0.00 |
$0.01 |
|
2015-12-09
2027-04-08 |
County Recorder
|
Printing and Typesetting Services |
*
|
| BMI IMAGING SYSTEMS |
aID: CW2234461
|
$17,579.69 |
$192,016.84 |
$182,900.00
-->
$192,016.84
|
2020-02-01
2025-06-30 |
County Recorder
|
Software Maintenance And Support Services |
*
|
| AUTOMATED MERCHANT SYSTEMS INC |
aID: CW2237301
|
$2,081.05 |
$20,000.00 |
|
2020-07-10
2025-07-09 |
County Recorder
|
Financial Services |
*
|
| GRANICUS LLC |
aID: CW2232336
sID: 5500001887
|
$21,371.59 |
$418,005.00 |
$266,025.00
-->
$418,005.00
|
2009-12-15
2029-07-01 |
Clerk of the Board
|
Data Processing, Computer, Programming, And Software Services |
*
|
| APPLICATIONS SOFTWARE TECHNOLOGY LL |
aID: CW2229407
|
$678,617.49 |
$5,566,522.72 |
$2,365,000.00
-->
$5,566,522.72
|
2018-04-20
2026-06-30 |
Clerk of the Board
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| PRIME GOVERNMENT SOLUTIONS INC |
aID: CW2242207
|
$129,655.54 |
$660,000.00 |
$500,000.00
-->
$660,000.00
|
2021-11-01
2026-12-02 |
Clerk of the Board
|
Software Maintenance And Support Services |
*
|
| INDIGOV CORPORATION |
aID: CW2247974
|
$146,923.51 |
$700,000.00 |
|
2022-12-26
2027-09-29 |
Clerk of the Board
|
Software Maintenance And Support Services |
*
|
| CARAHSOFT TECHNOLOGY CORPORATION |
aID: CW2253937
|
$63,333.33 |
$190,000.00 |
|
2024-12-10
2027-12-09 |
Clerk of the Board
|
Data Processing, Computer, Programming, And Software Services |
*
|
| WORDLY INC |
aID: CW2255341
|
$31,481.48 |
$85,000.00 |
|
2024-08-01
2025-03-31 |
Clerk of the Board
|
Hardware and Related Items |
*
|
| DREAMCATCHERS INC |
cID: 4400008490
|
$33,150.18 |
$150,000.00 |
|
2023-04-04
2025-06-30 |
Clerk of the Board
|
Educational and Training Services |
*
|
| DYNAMIC CAPTIONING LLC |
cID: 4300022640
|
$13,308.82 |
$50,000.00 |
|
2023-08-21
2025-06-30 |
Clerk of the Board
|
Miscellaneous Fees, Dues, Permits, Registrations, Rebates, P |
*
|
| HARVEY M ROSE ASSOCIATES LLC |
cID: 4300010506
|
$21,279.03 |
$415,000.00 |
$14,018,849.94
-->
$415,000.00
|
2015-11-01
2025-06-30 |
Clerk of the Board
|
Abrasives |
*
|
| HARVEY M ROSE ASSOCIATES LLC |
cID: 4300023068
|
$179,272.07 |
$415,000.00 |
|
2024-05-08
2025-06-30 |
Clerk of the Board
|
Audit Services |
*
|
| NATIONAL ITC CORP |
cID: 4400008547
|
$17,480.84 |
$87,500.00 |
|
2023-07-01
2028-06-30 |
Clerk of the Board
|
Inspection and Certification Services |
*
|
| OIR GROUP LLC |
cID: 4300023055
|
$81,864.83 |
$468,984.58 |
$165,000.00
-->
$468,984.58
|
2024-04-25
2030-01-14 |
Clerk of the Board
|
Consulting Services |
*
|
| ALCOHOL MONITORING SYSTEMS INC |
aID: CW2223562
|
$964,715.56 |
$9,478,000.00 |
$1,100,000.00
-->
$9,478,000.00
|
2016-12-07
2026-10-01 |
- Probation
- Pre-Trial Services
|
Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, Msaus, Rout |
*
|
| VICTORY SUPPLY |
aID: CW2239274
|
$103,886.15 |
$520,000.00 |
|
2021-02-09
2026-02-09 |
Probation
|
Inmate Clothing |
*
|
| BARBERS BARBERSHOPS |
aID: CW2242920
|
$51,367.36 |
$350,000.00 |
|
2022-06-10
2025-06-10 |
Probation
|
Barber and Beautician Services |
*
|
| EVIDENT CHANGE |
aID: CW2244510
|
$139,770.24 |
$700,000.00 |
|
2022-08-01
2027-08-02 |
Probation
|
Administrative Services, All Kinds |
*
|
| CORNERSTONE DETENTION PRODUCTS INC |
aID: CW2247715
|
$103,284.67 |
$400,000.00 |
|
2022-10-11
2025-10-10 |
Probation
|
Building Maintenance, Installation And Repair Services |
*
|
| STAT DELIVERY SERVICE INC |
aID: CW2253050
|
$83,181.40 |
$250,000.00 |
|
2024-01-10
2027-01-10 |
Probation
|
Courier/Delivery Services, Including Air Courier Services |
*
|
| LEANNAS BEAUTY B |
aID: CW2255880
|
$6,660.58 |
$20,000.00 |
|
2024-10-28
2027-10-28 |
Probation
|
Barber and Beautician Services |
*
|
| BAY AREA WOMEN'S SPORTS INITIATIVE |
cID: 4400008539
|
$121,262.59 |
$364,120.00 |
$349,146.00
-->
$364,120.00
|
2023-07-01
2026-06-30 |
Probation
|
Consulting Services |
*
|
| BILL WILSON CENTER |
cID: 4300023644
|
$254,190.88 |
$384,897.00 |
|
2025-01-14
2026-06-30 |
Probation
|
Housing Services |
*
|
| BRANDT, KRISTIE |
cID: 4400008107
|
$18,285.83 |
$147,600.00 |
$45,200.02
-->
$147,600.00
|
2021-07-01
2025-06-30 |
Probation
|
Consulting Services |
*
|
| CA DEPT OF CORRECTION & REHABILITAT |
cID: 4400008681
|
$68,787.51 |
$167,540.00 |
|
2024-01-24
2026-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| CAMINAR |
cID: 4300022131
|
$465,251.70 |
$2,249,145.00 |
$1,475,625.00
-->
$2,249,145.00
|
2023-02-07
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| CARTER, DAVID W |
cID: 4400008480
|
$48,451.32 |
$210,000.00 |
$80,000.00
-->
$210,000.00
|
2023-03-02
2027-06-30 |
Probation
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| CATHOLIC CHARITIES |
cID: 4400008094
|
$5,207.24 |
$42,032.00 |
$10,000.02
-->
$42,032.00
|
2021-07-01
2025-06-30 |
Probation
|
Consulting Services |
*
|
| CATHOLIC CHARITIES |
cID: 4400008538
|
$41,894.93 |
$169,200.00 |
$84,600.00
-->
$169,200.00
|
2023-07-01
2025-06-30 |
Probation
|
Youth Care Services |
*
|
| CATHOLIC CHARITIES |
cID: 4400008552
|
$94,393.79 |
$283,440.00 |
|
2023-07-01
2026-06-30 |
Probation
|
Human Services (Not Otherwise Classified) |
*
|
| CATHOLIC CHARITIES |
cID: 4400008796
|
$38,576.30 |
$77,792.00 |
|
2024-07-01
2025-06-30 |
Probation
|
Youth Care Services |
*
|
| CATHOLIC CHARITIES |
cID: 4400008829
|
$68,254.35 |
$137,640.00 |
|
2024-07-01
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| CATHOLIC CHARITIES |
cID: 4400008843
|
$83,780.68 |
$168,950.00 |
|
2024-07-01
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| CCIC LLC |
cID: 4400008880
|
$57,031.27 |
$403,000.00 |
|
2021-12-30
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| CENTER FOR EMPLOYMENT OPPORTUNITIES |
cID: 4300022129
|
$3,314,891.95 |
$10,108,150.00 |
|
2023-02-07
2026-02-23 |
Probation
|
HUMAN SERVICES |
*
|
| CHIRON CONCEPTS |
cID: 4400008797
|
$14,876.71 |
$30,000.00 |
|
2024-07-01
2025-06-30 |
Probation
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| CITY OF GILROY |
cID: 4400008316
|
$148,468.64 |
$742,750.00 |
$0.04
-->
$742,750.00
|
2022-07-01
2027-06-30 |
Probation
|
Consulting Services |
*
|
| CITY OF SAN JOSE |
cID: 4400008095
|
$99,945.23 |
$500,000.00 |
$100,000.02
-->
$500,000.00
|
2021-07-01
2026-06-30 |
Probation
|
Consulting Services |
*
|
| COMMUNITY PSYCHOTHERAPY INSTITUTE |
cID: 4400008139
|
$7,433.26 |
$60,000.00 |
$15,000.00
-->
$60,000.00
|
2021-07-01
2025-06-30 |
Probation
|
Consulting Services |
*
|
| CORRECTIONAL INSTITUTION CHAPLAINCY |
cID: 4400008090
|
$15,621.74 |
$126,096.00 |
$30,000.02
-->
$126,096.00
|
2021-07-01
2025-06-30 |
Probation
|
Consulting Services |
*
|
| DELGADO, ARMANDO M |
cID: 4400008774
|
$18,060.32 |
$36,420.00 |
|
2024-07-01
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| DELGADO, ARMANDO M |
cID: 4400008801
|
$3,612.06 |
$7,284.00 |
|
2024-07-01
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| DEPENDENCY ADVOCACY CENTER |
cID: 4300022356
|
$653,502.19 |
$1,962,297.00 |
|
2023-07-01
2026-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| DEPENDENCY ADVOCACY CENTER |
cID: 4400008478
|
$178,215.91 |
$772,920.00 |
$466,920.00
-->
$772,920.00
|
2023-03-01
2027-06-30 |
Probation
|
Consulting Services |
*
|
| EAST SIDE UNION HIGH SCHOOL DISTRIC |
cID: 4400008084
|
$43,980.15 |
$355,000.00 |
$88,750.02
-->
$355,000.00
|
2021-07-01
2025-06-30 |
Probation
|
Consulting Services |
*
|
| EAST SIDE UNION HIGH SCHOOL DISTRIC |
cID: 4400008652
|
$24,522.58 |
$84,000.00 |
$42,000.00
-->
$84,000.00
|
2023-10-20
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| EVERGREEN SCHOOL DISTRICT |
cID: 4400008083
|
$45,565.91 |
$367,800.00 |
$74,450.06
-->
$367,800.00
|
2021-07-01
2025-06-30 |
Probation
|
Consulting Services |
*
|
| EVINGER, TIMOTHY M |
cID: 4400008296
|
$12,485.03 |
$75,600.00 |
$0.03
-->
$75,600.00
|
2022-07-01
2025-06-30 |
Probation
|
Audit Services |
*
|
| EVOLIBRI CONSULTING LLC |
cID: 4400008958
|
$14,008.90 |
$28,250.00 |
|
2024-07-01
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| FAITH IN ACTION COMMUNITY EDUCATION |
cID: 4300022130
|
$444,561.02 |
$2,149,121.00 |
$1,475,625.00
-->
$2,149,121.00
|
2023-02-07
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| FAITH IN ACTION COMMUNITY EDUCATION |
cID: 4400008533
|
$33,411.46 |
$134,938.00 |
$60,000.00
-->
$134,938.00
|
2023-07-01
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| FAITH IN ACTION COMMUNITY EDUCATION |
cID: 4400008714
|
$11,370.47 |
$29,714.00 |
|
2024-03-15
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| FAITH IN ACTION COMMUNITY EDUCATION |
cID: 4400008721
|
$10,244.91 |
$26,150.00 |
|
2024-03-26
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| FIRST 5 SANTA CLARA COUNTY |
cID: 4300019789
|
$650,213.94 |
$3,575,286.00 |
$22,400.02
-->
$3,575,286.00
|
2021-01-01
2026-06-30 |
Probation
|
Human Services (Not Otherwise Classified) |
*
|
| FRESH LIFELINES FOR YOUTH INC |
cID: 4300021424
|
$145,692.94 |
$882,207.00 |
$358,925.02
-->
$882,207.00
|
2022-07-01
2025-06-30 |
Probation
|
Youth Care Services |
*
|
| FRESH LIFELINES FOR YOUTH INC |
cID: 4400008510
|
$25,541.55 |
$103,154.00 |
$51,577.00
-->
$103,154.00
|
2023-07-01
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| FRESH LIFELINES FOR YOUTH INC |
cID: 4400008548
|
$103,656.33 |
$311,253.00 |
$393,750.00
-->
$311,253.00
|
2023-07-01
2026-06-30 |
Probation
|
Human Services (Not Otherwise Classified) |
*
|
| FRESH LIFELINES FOR YOUTH INC |
cID: 4400008765
|
$93,723.28 |
$189,000.00 |
|
2024-07-01
2025-06-30 |
Probation
|
Youth Care Services |
*
|
| GARDNER FAMILY CARE CORP |
cID: 4300020362
|
$24.76 |
$100.00 |
$307,650.00
-->
$100.00
|
2023-07-01
2025-06-30 |
Probation
|
Consulting Services |
*
|
| GARDNER FAMILY HEALTH NETWORK INC |
cID: 4300023162
|
$151,508.52 |
$1,222,950.00 |
$300,000.00
-->
$1,222,950.00
|
2021-07-01
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| GAVILAN COMMUNITY COLLEGE |
cID: 4400008820
|
$14,430.41 |
$29,100.00 |
|
2024-07-01
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| GILL, RETHEL |
cID: 4400008481
|
$21,481.78 |
$101,000.00 |
$50,000.00
-->
$101,000.00
|
2023-03-03
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| GILL, RETHEL |
cID: 4400008697
|
$8,668.58 |
$25,000.00 |
|
2024-01-26
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| GILROY UNIFIED SCHOOL DISTRICT |
cID: 4400008076
|
$46,804.79 |
$377,800.00 |
$84,450.06
-->
$377,800.00
|
2021-07-01
2025-06-30 |
Probation
|
Consulting Services |
*
|
| GILROY UNIFIED SCHOOL DISTRICT |
cID: 4400008936
|
$25,521.92 |
$39,996.00 |
|
2024-12-06
2026-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| HALL, ALICE |
cID: 4400008776
|
$9,917.80 |
$20,000.00 |
|
2024-07-01
2025-06-30 |
Probation
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| HEALTHRIGHT360 |
cID: 4400008511
|
$38,428.45 |
$155,200.00 |
$77,600.00
-->
$155,200.00
|
2023-07-01
2025-06-30 |
Probation
|
Youth Care Services |
*
|
| IBI GROUP A CALIFORNIA PARTNERSHIP |
cID: 4400008183
|
$57.33 |
$10,370.00 |
|
2021-09-27
2202-06-30 |
Probation
|
Consulting Services |
*
|
| JBI LP |
cID: 4400008849
|
$94,219.17 |
$190,000.00 |
|
2024-07-01
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| KINGDOM LOVE LLC |
cID: 4400008766
|
$4,724.57 |
$10,937.00 |
|
2024-05-08
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| LAW FOUNDATION OF SILICON VALLEY |
cID: 4400007924
|
$70,043.62 |
$706,628.00 |
$100,000.00
-->
$706,628.00
|
2020-07-01
2025-06-30 |
Probation
|
Consulting Services |
*
|
| LUSKIN, FREDERIC |
cID: 4400008841
|
$19,835.61 |
$40,000.00 |
|
2024-07-01
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| MAKER NEXUS |
cID: 4400008781
|
$37,191.78 |
$75,000.00 |
|
2024-07-01
2025-06-30 |
Probation
|
Youth Care Services |
*
|
| MALDONADO, BRIANA |
cID: 4400008761
|
$4,713.32 |
$10,937.00 |
|
2024-05-07
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| MASON, KIRSTEN MARIE |
cID: 4400008280
|
$10,081.40 |
$65,000.00 |
$10,000.03
-->
$65,000.00
|
2022-04-21
2025-06-30 |
Probation
|
Psychologists, Psychological and Psychiatric Services, Inclu |
*
|
| MOMROW, EDWARD G |
cID: 4400008787
|
$34,712.32 |
$70,000.00 |
|
2024-07-01
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| MORRISSEY-COMPTON EDUCATIONAL CENT |
cID: 4400007908
|
$68,395.39 |
$690,000.00 |
$100,000.00
-->
$690,000.00
|
2020-07-01
2025-06-30 |
Probation
|
Consulting Services |
*
|
| MOTOROLA INC |
cID: 4300008740
|
$9,275.48 |
$150,948.93 |
-->
|
2012-09-27
2028-12-31 |
Probation
|
Radio, Communication, & Telecomm. Testing Equipment |
*
|
| NATIONAL CENTER FOR YOUTH LAW |
cID: 4300022010
|
$219,096.34 |
$1,768,507.00 |
$507,957.00
-->
$1,768,507.00
|
2021-07-01
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| NATIONAL COMPADRES NETWORK INC |
cID: 4300012163
|
$36,460.24 |
$696,572.00 |
$539,600.00
-->
$696,572.00
|
2016-01-12
2025-06-30 |
Probation
|
Educational and Training Services |
*
|
| NATIONAL COMPADRES NETWORK INC |
cID: 4400008905
|
$181,648.52 |
$320,000.00 |
|
2024-09-26
2026-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| NET TRANSCRIPTS INC |
cID: 4400008099
|
$19,989.04 |
$100,000.00 |
$20,000.12
-->
$100,000.00
|
2021-07-01
2026-06-30 |
Probation
|
Consulting Services |
*
|
| NEW HOPE FOR YOUTH |
cID: 4300022357
|
$134,786.81 |
$544,360.00 |
$272,180.00
-->
$544,360.00
|
2023-07-01
2025-06-30 |
Probation
|
Youth Care Services |
*
|
| NEW HOPE FOR YOUTH |
cID: 4300022358
|
$222,962.28 |
$900,472.00 |
$450,236.00
-->
$900,472.00
|
2023-07-01
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| NEW HOPE FOR YOUTH |
cID: 4400008509
|
$23,770.17 |
$96,000.00 |
$48,000.00
-->
$96,000.00
|
2023-07-01
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| NEW HOPE FOR YOUTH |
cID: 4400008532
|
$56,256.08 |
$227,200.00 |
$93,600.00
-->
$227,200.00
|
2023-07-01
2025-06-30 |
Probation
|
Youth Care Services |
*
|
| NEW HOPE FOR YOUTH |
cID: 4400008537
|
$158,664.10 |
$476,427.00 |
|
2023-07-01
2026-06-30 |
Probation
|
Human Services (Not Otherwise Classified) |
*
|
| NEW SKIN TATTOO REMOVAL |
cID: 4400008458
|
$16,675.73 |
$84,300.00 |
$16,860.00
-->
$84,300.00
|
2022-12-29
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| PACIFIC CLINICS |
cID: 4300022359
|
$112,353.21 |
$453,758.00 |
$226,879.00
-->
$453,758.00
|
2023-07-01
2025-06-30 |
Probation
|
Youth Care Services |
*
|
| PACIFIC CLINICS |
cID: 4400008555
|
$89,917.88 |
$270,000.00 |
$449,589.00
-->
$270,000.00
|
2023-07-01
2026-06-30 |
Probation
|
Human Services (Not Otherwise Classified) |
*
|
| PACIFIC CLINICS |
cID: 4400008813
|
$14,876.71 |
$30,000.00 |
|
2024-07-01
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| PSYCHWEST CLINICAL & FORENSIC |
cID: 4400008723
|
$41,390.24 |
$104,962.00 |
|
2024-03-29
2025-06-30 |
Probation
|
Consulting Services |
*
|
| PSYCHWEST CLINICAL & FORENSIC |
cID: 4400008889
|
$519,262.29 |
$875,000.00 |
|
2024-08-30
2025-06-30 |
Probation
|
Consulting Services |
*
|
| REBEKAH CHILDREN'S SERVICES |
cID: 4400008453
|
$15,877.19 |
$80,000.00 |
-->
|
2023-01-01
2025-06-30 |
Probation
|
Vocational Education Equipment and Supplies |
*
|
| SAN FRANCISCO STATE UNIVERSITY |
cID: 4400008469
|
$13,575.00 |
$66,000.00 |
$15,000.00
-->
$66,000.00
|
2023-02-02
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| SANTA CLARA COUNTY OFFICE OF EDUCAT |
cID: 4300022360
|
$101,673.22 |
$410,625.00 |
$229,062.00
-->
$410,625.00
|
2023-07-01
2025-06-30 |
Probation
|
Youth Care Services |
*
|
| SANTA CLARA COUNTY OFFICE OF EDUCAT |
cID: 4300022361
|
$124,940.26 |
$504,593.00 |
$247,108.00
-->
$504,593.00
|
2023-07-01
2025-06-30 |
Probation
|
Youth Care Services |
*
|
| SANTA CLARA COUNTY OFFICE OF EDUCAT |
cID: 4300022364
|
$200,529.37 |
$796,578.00 |
$336,799.00
-->
$796,578.00
|
2023-07-13
2025-06-30 |
Probation
|
Youth Care Services |
*
|
| SANTA CLARA COUNTY OFFICE OF EDUCAT |
cID: 4300023161
|
$88,719.14 |
$716,125.23 |
$201,815.00
-->
$716,125.23
|
2021-07-01
2025-06-30 |
Probation
|
Youth Care Services |
*
|
| SANTA CLARA COUNTY OFFICE OF EDUCAT |
cID: 4400008324
|
$7,927.00 |
$48,000.00 |
$0.02
-->
$48,000.00
|
2022-07-01
2025-06-30 |
Probation
|
Consulting Services |
*
|
| SAOLE, EMILY F |
cID: 4400008762
|
$4,713.32 |
$10,937.00 |
|
2024-05-07
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| SAPAG, KARINA |
cID: 4400008534
|
$18,570.45 |
$75,000.00 |
$25,000.00
-->
$75,000.00
|
2023-07-01
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| SENECA FAMILY OF AGENCIES |
cID: 4300023158
|
$163,643.83 |
$330,000.00 |
$55,000.00
-->
$330,000.00
|
2024-07-01
2025-06-30 |
Probation
|
Consulting Services |
*
|
| SENTENCING ALTERNATIVES PROGRAM |
cID: 4300020367
|
$219,598.06 |
$886,885.00 |
$207,203.00
-->
$886,885.00
|
2023-07-01
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| SHINE TOGETHER INC |
cID: 4400008304
|
$92,636.55 |
$370,800.00 |
$0.05
-->
$370,800.00
|
2022-07-01
2026-06-30 |
Probation
|
Consulting Services |
*
|
| STREETS2SCHOOLS INC |
cID: 4400008492
|
$62,107.84 |
$280,000.00 |
$140,000.00
-->
$280,000.00
|
2023-04-07
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| STREETS2SCHOOLS INC |
cID: 4400008524
|
$21,567.77 |
$90,680.00 |
$47,000.00
-->
$90,680.00
|
2023-06-01
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| STREETS2SCHOOLS INC |
cID: 4400008775
|
$228,520.10 |
$485,840.00 |
$289,970.00
-->
$485,840.00
|
2024-05-16
2026-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| SUNDAY FRIENDS FOUNDATION |
cID: 4400008897
|
$75,944.05 |
$120,000.00 |
|
2024-09-18
2025-06-30 |
Probation
|
Human Services (Not Otherwise Classified) |
*
|
| THE ART OF YOGA PROJECT |
cID: 4400008800
|
$25,290.41 |
$51,000.00 |
|
2024-07-01
2025-06-30 |
Probation
|
Consulting Services |
*
|
| THE ART OF YOGA PROJECT |
cID: 4400008805
|
$11,901.36 |
$24,000.00 |
|
2024-07-01
2025-06-30 |
Probation
|
Consulting Services |
*
|
| THE COUNSELING AND PSYCHOTHERAPY CE |
cID: 4400007307
|
$36,563.12 |
$584,000.00 |
$145,000.02
-->
$584,000.00
|
2017-08-01
2025-06-30 |
Probation
|
Consulting Services |
*
|
| THE COUNSELING AND PSYCHOTHERAPY CE |
cID: 4400008551
|
$98,325.34 |
$397,104.00 |
$198,552.00
-->
$397,104.00
|
2023-07-01
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| THE COUNSELING AND PSYCHOTHERAPY CE |
cID: 4400008806
|
$34,712.32 |
$70,000.00 |
|
2024-07-01
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| THE COUNSELING AND PSYCHOTHERAPY CE |
cID: 4400008811
|
$14,876.71 |
$30,000.00 |
|
2024-07-01
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| TRAINERS INC |
cID: 4400008807
|
$17,852.05 |
$36,000.00 |
|
2024-07-01
2025-06-30 |
Probation
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| TRANSFORMING AND RECLAIMING YOUTH |
cID: 4400008719
|
$54,577.85 |
$137,500.00 |
|
2024-04-01
2025-06-30 |
Probation
|
Youth Care Services |
*
|
| TRIWEST GROUP LLC |
cID: 4400008682
|
$43,490.46 |
$129,270.00 |
$29,140.00
-->
$129,270.00
|
2024-01-10
2025-06-30 |
Probation
|
HUMAN SERVICES |
*
|
| UNIVERSITY OF CINCINNATI RESEARCH |
cID: 4300022362
|
$66,358.41 |
$268,000.00 |
$140,750.00
-->
$268,000.00
|
2023-07-01
2025-06-30 |
Probation
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| UNIVERSITY OF CINCINNATI RESEARCH |
cID: 4300022363
|
$61,034.88 |
$246,500.00 |
$156,000.00
-->
$246,500.00
|
2023-07-01
2025-06-30 |
Probation
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| UNIVERSITY OF CINCINNATI RESEARCH |
cID: 4400008798
|
$39,671.23 |
$80,000.00 |
|
2024-07-01
2025-06-30 |
Probation
|
Consulting Services |
*
|
| VALLEY HEALTH FOUNDATION |
cID: 4400008312
|
$72,658.34 |
$450,000.00 |
$75,000.07
-->
$450,000.00
|
2022-06-06
2025-06-30 |
Probation
|
Human Services (Not Otherwise Classified) |
*
|
| YWCA GOLDEN GATE SILICON VALLEY |
cID: 4400008743
|
$17,852.05 |
$36,000.00 |
|
2024-07-01
2025-06-30 |
Probation
|
Youth Care Services |
*
|
| NATIONAL FOOD GROUP INC |
aID: CW2239585
|
$259,715.38 |
$1,300,000.00 |
|
2021-01-15
2026-01-15 |
Dept of Correction
|
Fruits, Dried |
*
|
| GOOD SOURCE |
aID: CW2252549
|
$96,490.42 |
$290,000.00 |
$50,000.00
-->
$290,000.00
|
2023-11-14
2026-11-14 |
Dept of Correction
|
Soft Drinks |
*
|
| CATHOLIC CHARITIES |
cID: 4300022054
|
$94,480.91 |
$379,308.00 |
|
2022-10-01
2025-09-30 |
Dept of Correction
|
Religious Services |
*
|
| CORRECTIONAL INSTITUTION CHAPLAINCY |
cID: 4300022051
|
$188,975.31 |
$758,670.12 |
|
2022-10-01
2025-09-30 |
Dept of Correction
|
Religious Services |
*
|
| CORRECTIONAL INSTITUTION CHAPLAINCY |
cID: 4300022053
|
$100,535.03 |
$379,308.00 |
|
2022-12-06
2025-09-30 |
Dept of Correction
|
Appliances and Equipment, Household Type |
*
|
| FAIRBANKS, AMY J |
cID: 4400008380
|
$4,010.49 |
$29,500.00 |
$0.02
-->
$29,500.00
|
2022-05-30
2025-05-29 |
Dept of Correction
|
Auditing Services, Environmental |
*
|
| JULIAN MARTINEZ CONSULTING LLC |
cID: 4300023555
|
$20,188.05 |
$100,000.00 |
|
2024-03-19
2029-02-28 |
Dept of Correction
|
Consulting Services |
*
|
| LEGAL RESEARCH ASSOCIATES |
cID: 4400008839
|
$150,000.00 |
$450,000.00 |
|
2024-07-01
2027-06-30 |
Dept of Correction
|
Legal Services, Attorneys |
*
|
| MILPITAS UNIFIED SCHOOL DISTRICT |
cID: 4400008558
|
$36,679.80 |
$183,600.00 |
|
2023-07-01
2028-06-30 |
Dept of Correction
|
Educational: eLearning, Foreign Languages, Math, Science, So |
*
|
| MILPITAS UNIFIED SCHOOL DISTRICT |
cID: 4400008559
|
$11,986.86 |
$60,000.00 |
|
2023-07-01
2028-06-30 |
Dept of Correction
|
Education and Training Consulting |
*
|
| MOTOROLA INC |
cID: 4300008740
|
$30,206.64 |
$491,582.10 |
$96,302.51
-->
$884,456.52
|
2012-09-27
2028-12-31 |
Dept of Correction
|
Radio, Communication, & Telecomm. Testing Equipment |
*
|
| YWCA GOLDEN GATE SILICON VALLEY |
cID: 4400008337
|
$39,747.66 |
$240,682.00 |
$0.02
-->
$240,682.00
|
2022-07-01
2025-06-30 |
Dept of Correction
|
Therapy and Rehabilitation 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 |
*
|
| CITY OF GILROY |
cID: 4400008644
|
$12,842.55 |
$73,916.05 |
$33,080.66
-->
$73,916.05
|
2023-10-31
2025-03-31 |
Emergency Medical Services
|
Consulting Services |
*
|
| CITY OF MILPITAS |
cID: 4400008675
|
$10,202.95 |
$52,828.64 |
$14,933.02
-->
$52,828.64
|
2023-12-22
2025-03-31 |
Emergency Medical Services
|
Consulting Services |
*
|
| CITY OF MORGAN HILL |
cID: 4400008643
|
$11,118.26 |
$63,991.77 |
$43,012.57
-->
$63,991.77
|
2023-10-31
2025-03-31 |
Emergency Medical Services
|
Consulting Services |
*
|
| CITY OF MOUNTAIN VIEW |
cID: 4400008663
|
$11,278.99 |
$61,533.17 |
$27,428.90
-->
$61,533.17
|
2023-11-27
2025-03-31 |
Emergency Medical Services
|
Consulting Services |
*
|
| CITY OF SANTA CLARA |
cID: 4400008677
|
$15,845.00 |
$82,570.07 |
$51,445.87
-->
$82,570.07
|
2023-12-19
2025-03-31 |
Emergency Medical Services
|
Consulting Services |
*
|
| CITY OF SUNNYVALE |
cID: 4400008908
|
$39,343.61 |
$79,561.53 |
|
2024-10-01
2025-03-31 |
Emergency Medical Services
|
Consulting Services |
*
|
| 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 |
-->
|
2021-10-14
2025-06-30 |
Emergency Medical Services
|
Advertising and Public Relations, Including Skywriting |
*
|
| SANTA CLARA COUNTY FIRE DEPARTMENT |
cID: 4400008727
|
$9,084.07 |
$76,911.87 |
$41,196.67
-->
$76,911.87
|
2023-03-01
2025-03-31 |
Emergency Medical Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| SOUTH SANTA CLARA COUNTY FIRE DISTR |
cID: 4400008728
|
$16,058.47 |
$65,482.89 |
$44,503.69
-->
$65,482.89
|
2024-03-30
2025-03-31 |
Emergency Medical Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| 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 |
*
|
| WEST PUBLISHING CORPORATION |
aID: CW2222303
sID: 5500002580
|
$128,971.41 |
$1,401,371.60 |
$517,500.00
-->
$1,401,371.60
|
2015-03-25
2026-01-31 |
Public Defender Office
|
Legal Services Including Depositions And Expert Witness Testimony |
*
|
| JOURNAL TECHNOLOGIES INC |
aID: CW2234220
|
$255,973.50 |
$3,073,786.00 |
$2,240,629.00
-->
$3,073,786.00
|
2014-09-23
2026-09-22 |
Public Defender Office
|
Software Maintenance And Support Services |
*
|
| JOURNAL TECHNOLOGIES INC |
aID: CW2246541
|
$167,600.36 |
$785,000.00 |
|
2022-08-23
2025-08-22 |
Public Defender Office
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| AXON ENTERPRISE INC |
aID: CW2249187
|
$139,923.32 |
$700,000.00 |
|
2023-03-01
2028-02-28 |
Public Defender Office
|
Video and Audio Systems, Accessories and Parts, Closed Circuit TV, Including Surveillance Type |
*
|
| VISTASHARE LLC |
aID: CW2232717
|
$3,745.89 |
$76,000.00 |
|
2020-04-01
2025-03-31 |
- County Counsel
- County Executive
|
Software Maintenance And Support Services |
*
|
| WEST PUBLISHING CORPORATION |
aID: CW2237392
|
$50,503.83 |
$435,000.00 |
$250,000.00
-->
$435,000.00
|
2020-08-01
2025-07-31 |
County Counsel
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| WEST PUBLISHING CORPORATION |
aID: CW2237870
|
$128,304.58 |
$858,183.80 |
$808,183.80
-->
$858,183.80
|
2020-10-01
2025-09-30 |
County Counsel
|
Research Services, Other Than Business |
*
|
| RELX INC |
aID: CW2241879
|
$50,937.92 |
$308,000.00 |
$100,000.00
-->
$308,000.00
|
2020-06-15
2026-06-30 |
- County Counsel
- Procurement Dept
|
Data Processing, Computer, Programming, And Software Services |
*
|
| EMTRAIN INC |
aID: CW2242270
|
$35,550.62 |
$320,053.00 |
$250,053.00
-->
$320,053.00
|
2017-02-01
2026-01-30 |
County Counsel
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| PHAROS HOLDINGS LLC |
aID: CW2252493
|
$14,983.57 |
$75,000.00 |
|
2023-11-01
2028-10-31 |
County Counsel
|
Software Maintenance And Support Services |
*
|
| ECS IMAGING INC |
aID: CW2255853
|
$183,333.33 |
$550,000.00 |
|
2024-10-15
2027-10-14 |
County Counsel
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| ARIBA INC |
aID: CW2221194
sID: 5500002438
|
$1,875,848.33 |
$22,525,598.00 |
$11,949,048.00
-->
$22,525,598.00
|
2014-09-01
2026-08-31 |
Procurement Dept
|
Software Maintenance And Support Services |
*
|
| PERISCOPE HOLDIN |
aID: CW2227556
sID: 5500002714
|
$9,474.35 |
$745,000.00 |
|
2005-11-15
2025-03-31 |
Procurement Dept
|
Management And Operation Services |
*
|
| VERIZON COMMUNICATIONS |
aID: CW2238945
|
$1,732,405.89 |
$14,500,000.00 |
$4,500,000.00
-->
$14,500,000.00
|
2021-04-01
2029-08-11 |
Procurement Dept
|
Telephone Services, Cellular |
*
|
| A T & T MOBILITY |
aID: CW2241055
|
$798,821.54 |
$6,500,000.00 |
$1,000,000.00
-->
$6,500,000.00
|
2021-06-25
2029-08-11 |
Procurement Dept
|
Telephone Services, Cellular |
*
|
| MOTOROLA INC |
aID: CW2243538
|
$729,014.59 |
$8,500,000.00 |
$4,500,000.00
-->
$8,500,000.00
|
2022-04-05
2025-04-04 |
Procurement Dept
|
Radio And Telecommunications Equipment And Accessory Rental Or Lease, Including Radio Towers And Telephone Poles |
*
|
| PLANIT GEO INC |
aID: CW2244439
|
$23,899.00 |
$118,120.00 |
$100,300.00
-->
$118,120.00
|
2021-03-22
2026-02-27 |
- Procurement Dept
- County Executive
|
Geographic Information Systems (Gis) |
*
|
| OFFICEWORK SOFTWARE LLC |
aID: CW2250769
|
$12,291.32 |
$36,975.00 |
|
2023-06-30
2026-07-01 |
- Procurement Dept
- Behavioral Health Services
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| OFFICEWORK SOFTWARE LLC |
aID: CW2253626
|
$8,700.00 |
$26,100.00 |
|
2024-03-01
2027-02-28 |
- Procurement Dept
- County Executive
|
Software, Microcomputer |
*
|
| DIMENSION DATA NORTH AMERICA INC |
aID: CW2254843
|
$805,064.78 |
$2,417,400.00 |
|
2024-07-01
2027-07-01 |
Procurement Dept
|
Software Maintenance And Support Services |
*
|
| PERISCOPE HOLDIN |
aID: CW2256487
|
$6,994.48 |
$550,000.00 |
|
2005-11-15
2025-03-31 |
Procurement Dept
|
Management And Operation Services |
*
|
| COMTEL SYSTEMS TECH INC |
aID: CW2256602
|
$223,877.32 |
$1,120,000.00 |
|
2024-12-01
2029-11-30 |
Procurement Dept
|
Software Maintenance And Support Services |
*
|
| PURCHASING TECH |
aID: CW2256734
|
$24,718.30 |
$180,000.00 |
|
2025-01-15
2032-01-14 |
Procurement Dept
|
Software Maintenance And Support Services |
*
|
| BALDWIN, MAUREEN FURLONG |
cID: 4300018671
|
$11,920.96 |
$120,000.00 |
$0.01
-->
$120,000.00
|
2020-07-05
2025-06-30 |
Procurement Dept
|
Miscellaneous Products (Not Otherwise Classified) |
*
|
| BALDWIN, MAUREEN FURLONG |
cID: 4400007915
|
$9,934.13 |
$100,000.00 |
$0.01
-->
$100,000.00
|
2020-07-05
2025-06-30 |
Procurement Dept
|
Consulting Services |
*
|
| DG ARCHITECTS INC |
cID: 4300020633
|
$0.00 |
$0.01 |
|
2021-09-28
2025-09-27 |
Procurement Dept
|
Acoustical Tile, Insulating Materials, and Supplies |
*
|
| EVALCORP |
cID: 4400008730
|
$22,493.83 |
$75,000.00 |
|
2024-04-01
2027-07-31 |
Procurement Dept
|
Consulting Services |
*
|
| HP INC |
cID: 4400008514
|
$9,419.19 |
$34,000.00 |
|
2023-05-17
2025-08-16 |
Procurement Dept
|
Consulting Services |
*
|
| NATIONAL INSTITUTE OF GOVERNMENTAL |
cID: 4400008692
|
$25,469.04 |
$75,000.00 |
-->
|
2024-01-15
2025-06-30 |
Procurement Dept
|
Consulting Services |
*
|
| SAN MATEO COUNTY |
cID: 4300022827
|
$0.00 |
$0.01 |
|
2023-01-24
2026-12-31 |
Procurement Dept
|
Consulting Services |
*
|
| THE DESIGN PARTNERSHIP LLP |
cID: 4300020630
|
$0.00 |
$0.01 |
|
2021-09-28
2025-09-27 |
Procurement Dept
|
Acoustical Tile, Insulating Materials, and Supplies |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300023082
|
$115,549.84 |
$241,863.24 |
|
2024-05-28
2026-06-30 |
Procurement Dept
|
Consulting Services |
*
|
| MGT OF AMERICA LLC |
sID: 5500003208
|
$37,931.03 |
$500,000.00 |
|
2022-01-25
2025-03-29 |
County Executive
|
Consulting Services |
*
|
| EVERBRIDGE INC |
aID: CW2222431
|
$170,786.77 |
$2,094,687.00 |
$865,000.00
-->
$2,094,687.00
|
2016-09-26
2025-09-25 |
County Executive
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| WAVELENGTH AUTOMATION INC |
aID: CW2223199
|
$2,977.65 |
$29,304.00 |
$12,432.00
-->
$29,304.00
|
2016-12-01
2025-11-30 |
County Executive
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| MALLORY SAFETY & SUPPLY LLC |
aID: CW2230811
|
$299,671.59 |
$3,000,000.00 |
|
2018-10-01
2028-10-01 |
County Executive
|
Personal Protective Equipment (Ppe), Blood Borne Pathogen Protection |
*
|
| CENTER FOR INTERNET SECURITY INC |
aID: CW2237358
|
$31,686.14 |
$260,000.00 |
|
2020-08-01
2028-10-12 |
County Executive
|
Software Maintenance And Support Services |
*
|
| PRESIDIO HOLDINGS INC |
aID: CW2243208
|
$714,739.25 |
$3,577,612.65 |
$3,368,085.69
-->
$3,577,612.65
|
2022-01-31
2027-01-31 |
- County Executive
- Special Programs - CEO
|
Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed) |
*
|
| PRIDE INDUSTRIES ONE INC |
aID: CW2246488
|
$232,907.93 |
$700,000.00 |
|
2023-04-01
2026-04-01 |
County Executive
|
Janitorial And Custodial Services |
*
|
| PRIDE INDUSTRIES ONE INC |
aID: CW2246490
|
$232,907.93 |
$700,000.00 |
|
2023-04-01
2026-04-01 |
County Executive
|
Janitorial And Custodial Services |
*
|
| XPAN INTERACTIVE USA INC |
aID: CW2248804
|
$1,663,628.07 |
$5,000,000.00 |
|
2023-02-08
2026-02-08 |
County Executive
|
Educational & Training Services (For LO POOL ONLY) |
*
|
| LIFE SAFETY ASSOCIATES |
aID: CW2255575
|
$133,211.67 |
$400,000.00 |
|
2024-09-09
2027-09-09 |
County Executive
|
Safety Training and Awareness Services, Including Highway Safety, Boating, Seat Belt, CPR and AED Training |
*
|
| QUICKSERIES PUBLISHING INC |
aID: CW2256464
|
$8,325.72 |
$25,000.00 |
|
2024-11-18
2027-11-18 |
County Executive
|
Books, Curriculum Guides, Directories, Magazines, Pamphlets, Periodicals, Publications, Reprints, Etc. |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4400008789
|
$99,945.23 |
$500,000.00 |
|
2024-07-01
2029-06-30 |
County Executive
|
Consulting Services |
*
|
| ASIAN INC |
cID: 4300023621
|
$200,549.45 |
$300,000.00 |
|
2025-01-01
2026-06-30 |
County Executive
|
Community Development Consulting |
*
|
| ASSURA SOFTWARE LLC |
cID: 4300023638
|
$6,962.02 |
$25,000.00 |
|
2025-01-14
2028-06-30 |
County Executive
|
Data Processing, Computer, Programming, and Software Service |
*
|
| AVENIDAS |
cID: 4400008562
|
$74,281.80 |
$300,000.00 |
$150,000.00
-->
$300,000.00
|
2023-07-01
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| BATTERED WOMENS JUSTICE PROJECT |
cID: 4400008693
|
$16,131.10 |
$46,700.00 |
|
2024-01-24
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| BAY AREA MARANATHA CHRISTIAN CENTER |
cID: 4300022093
|
$344,783.36 |
$1,912,500.00 |
-->
|
2022-10-01
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| BAY AREA TUTORING ASSOCIATION |
cID: 4400008834
|
$32,121.21 |
$60,000.00 |
|
2024-07-01
2025-07-31 |
County Executive
|
Consulting Services |
*
|
| BERRY, DUNN, MCNEIL & PARKER LLC |
cID: 4400008911
|
$124,002.23 |
$247,325.00 |
|
2024-10-03
2026-09-30 |
County Executive
|
Consulting Services |
*
|
| BEST BEST & KRIEGER LLP |
cID: 4300005896
|
$43,538.87 |
$1,049,233.07 |
$735,030.07
-->
$1,049,233.07
|
2009-08-20
2025-08-31 |
County Executive
|
Consulting Services |
*
|
| BIBLE WAY CHRISTIAN CENTER |
cID: 4300021865
|
$315,841.69 |
$1,912,500.00 |
-->
|
2022-07-01
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| BIBLE WAY CHRISTIAN CENTER |
cID: 4400008852
|
$72,602.73 |
$125,000.00 |
|
2024-08-01
2025-07-31 |
County Executive
|
Consulting Services |
*
|
| BREAKOUT PRISON OUTREACH |
cID: 4300016662
|
$272,490.87 |
$3,300,000.00 |
$550,000.01
-->
$3,300,000.00
|
2019-07-01
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| BREAKOUT PRISON OUTREACH |
cID: 4300021866
|
$315,841.69 |
$1,912,500.00 |
-->
|
2022-07-01
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| BREATHE CALIFORNIA OF THE BAY AREA |
cID: 4400008705
|
$7,313.13 |
$20,000.00 |
|
2024-02-22
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| CALIFORNIA NATIVE GARDEN FOUNDATION |
cID: 4300023078
|
$30,343.93 |
$67,729.00 |
|
2024-05-23
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| CALIFORNIA STATE ASSOCIATION OF COU |
cID: 4300023177
|
$12,187.67 |
$23,500.00 |
|
2024-07-17
2025-06-30 |
County Executive
|
Land, Rental or Lease |
*
|
| CANOPY |
cID: 4400008428
|
$73,063.25 |
$231,000.00 |
$75,000.02
-->
$231,000.00
|
2022-11-04
2025-12-31 |
County Executive
|
Consulting Services |
*
|
| CARRY THE VISION |
cID: 4300022014
|
$46,222.19 |
$246,944.00 |
$290,886.50
-->
$246,944.00
|
2022-11-07
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| CARTER, LUCY ANN |
cID: 4400008531
|
$18,446.64 |
$74,500.00 |
$49,500.00
-->
$74,500.00
|
2023-07-01
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| CATHOLIC CHARITIES |
cID: 4300016661
|
$222,082.20 |
$2,689,525.98 |
$450,000.01
-->
$2,689,525.98
|
2019-07-01
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| CATHOLIC CHARITIES |
cID: 4300021869
|
$16.51 |
$100.00 |
-->
|
2022-07-01
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| CENTER FOR TRAINING & CAREERS INC |
cID: 4300016664
|
$88,776.97 |
$1,082,000.00 |
-->
|
2019-06-17
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| CENTER FOR YOUNG WOMEN'S DEVELOPMEN |
cID: 4300023642
|
$526,792.45 |
$800,000.00 |
|
2025-01-17
2026-06-30 |
County Executive
|
Consulting Services |
*
|
| CENTER FOR YOUNG WOMEN'S DEVELOPMEN |
cID: 4400008413
|
$29,983.57 |
$150,000.00 |
$50,000.00
-->
$150,000.00
|
2022-04-01
2027-03-31 |
County Executive
|
Consulting Services |
*
|
| CERES POLICY RESEARCH LLC |
cID: 4400007960
|
$4,956.18 |
$50,000.00 |
$50,000.01
-->
$50,000.00
|
2020-07-01
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| CHAVAN & ASSOCIATES LLP |
cID: 4300015469
|
$9,270.12 |
$78,250.03 |
$40,000.00
-->
$78,250.03
|
2018-07-27
2027-01-01 |
County Executive
|
Consulting Services |
*
|
| CLARITY SOCIAL RESEARCH GROUP LLC |
cID: 4400008773
|
$52,463.76 |
$120,000.00 |
$20,000.00
-->
$120,000.00
|
2024-05-13
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| COMMUNITY FINANCIAL RESOURCES |
cID: 4300019688
|
$969,360.44 |
$6,982,051.00 |
$792,000.00
-->
$6,982,051.00
|
2020-10-20
2027-12-31 |
County Executive
|
Financial Services (Not Otherwise Classified) |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300022177
|
$107,344.89 |
$650,000.00 |
|
2022-07-01
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| COMMUNITY SOLUTIONS |
cID: 4400008791
|
$99,945.23 |
$500,000.00 |
|
2024-07-01
2029-06-30 |
County Executive
|
Consulting Services |
*
|
| COVIVE LLC |
cID: 4300018528
|
$1,498.63 |
$9,000.00 |
$5,000.00
-->
$9,000.00
|
2020-01-01
2025-12-31 |
County Executive
|
Consulting Services |
*
|
| COVIVE LLC |
cID: 4300022905
|
$3,062.76 |
$6,050.00 |
|
2024-01-11
2025-12-31 |
County Executive
|
Consulting Services |
*
|
| CRAIG, MINDY F |
cID: 4400008166
|
$65,096.99 |
$285,000.00 |
$115,000.01
-->
$285,000.00
|
2021-08-17
2025-12-31 |
County Executive
|
Consulting Services |
*
|
| DAVEY RESOURCE GROUP INC |
cID: 4300023013
|
$292,397.82 |
$588,000.00 |
|
2024-03-27
2026-03-30 |
County Executive
|
Consulting Services |
*
|
| DAY WORKER CENTER OF MOUNTAIN VIEW |
cID: 4400008448
|
$9,994.52 |
$50,000.00 |
$10,000.00
-->
$50,000.00
|
2022-07-01
2027-06-30 |
County Executive
|
Consulting Services |
*
|
| DOUGLAS PARKING LLC |
cID: 4300022345
|
$61,695.19 |
$249,166.80 |
|
2023-07-01
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| EBIX INC |
cID: 4400008026
|
$47,842.27 |
$320,000.00 |
-->
|
2020-10-01
2025-09-30 |
County Executive
|
Consulting Services |
*
|
| EMMANUEL BAPTIST CHURCH |
cID: 4400008851
|
$72,602.73 |
$125,000.00 |
|
2024-08-01
2025-07-31 |
County Executive
|
Consulting Services |
*
|
| ENTERPRISE FOUNDATION |
cID: 4300015103
|
$171,472.34 |
$1,715,663.01 |
$689,000.00
-->
$1,715,663.01
|
2018-01-01
2027-12-31 |
County Executive
|
Consulting Services |
*
|
| ENTERPRISE FOUNDATION |
cID: 4300020641
|
$123,658.94 |
$600,000.00 |
$710,000.00
-->
$600,000.00
|
2021-08-25
2026-06-30 |
County Executive
|
Consulting Services |
*
|
| ENVIRONMENTAL INNOVATIONS INC |
cID: 4400008386
|
$139,498.59 |
$545,000.00 |
$175,000.00
-->
$545,000.00
|
2022-08-05
2026-06-30 |
County Executive
|
Consulting Services |
*
|
| FARALLON STRATEGIES LLC |
cID: 4400008459
|
$109,916.77 |
$549,885.00 |
$120,000.00
-->
$549,885.00
|
2022-12-31
2027-12-30 |
County Executive
|
Consulting Services |
*
|
| FCS INTERNATIONAL INC |
cID: 4400008712
|
$11,004.19 |
$29,000.00 |
|
2024-03-11
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| FINITE MATTERS LIMITED |
cID: 4300015187
|
$19,024.56 |
$160,000.00 |
$300,000.00
-->
$160,000.00
|
2018-03-24
2025-11-30 |
County Executive
|
Consulting Services |
*
|
| FIRST 5 SANTA CLARA COUNTY |
cID: 4300021875
|
$264,114.90 |
$1,165,000.00 |
-->
|
2022-08-05
2026-12-31 |
County Executive
|
Consulting Services |
*
|
| FIRST 5 SANTA CLARA COUNTY |
cID: 4300021877
|
$1,302,657.21 |
$6,516,855.00 |
-->
|
2022-07-01
2027-06-30 |
County Executive
|
Educational Services, Alternative |
*
|
| FIRST 5 SANTA CLARA COUNTY |
cID: 4400008748
|
$10,599.74 |
$23,000.00 |
|
2024-04-30
2026-06-30 |
County Executive
|
Consulting Services |
*
|
| FRESH APPROACH |
cID: 4300022996
|
$42,523.39 |
$109,950.00 |
|
2024-03-20
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| GALLUP INC |
cID: 4300014961
|
$65,553.63 |
$970,628.38 |
$325,000.00
-->
$970,628.38
|
2018-02-28
2025-06-30 |
County Executive
|
Educational and Training Services |
*
|
| GARDEN TO TABLE SILICON VALLEY |
cID: 4300022981
|
$41,000.93 |
$74,925.00 |
|
2024-03-05
2025-12-31 |
County Executive
|
Consulting Services |
*
|
| GARDEN TO TABLE SILICON VALLEY |
cID: 4300022989
|
$82,491.98 |
$217,396.00 |
|
2024-03-11
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| GOODWILL OF SILICON VALLEY |
cID: 4300018560
|
$887,983.00 |
$10,753,915.78 |
$2,891,651.08
-->
$10,753,915.78
|
2019-07-01
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| HEALTH ENHANCEMENT SYSTEMS |
cID: 4400008790
|
$85,000.00 |
$255,000.00 |
|
2024-07-01
2027-06-30 |
County Executive
|
Consulting Services |
*
|
| HOUSING TRUST SILICON VALLEY |
cID: 4300011223
|
$98,078.32 |
$1,276,093.00 |
$684,000.00
-->
$1,276,093.00
|
2014-05-13
2027-05-13 |
County Executive
|
Consulting Services |
*
|
| HURST BROOKS ESPINOSA LLC |
cID: 4400008928
|
$270,000.00 |
$270,000.00 |
|
2025-01-01
2025-12-31 |
County Executive
|
Consulting Services |
*
|
| JANOFF LAW |
cID: 4300023496
|
$11,317.82 |
$20,000.00 |
|
2024-09-24
2026-06-30 |
County Executive
|
Consulting Services |
*
|
| JANOFF, JEFFREY D |
cID: 4300022342
|
$6,697.24 |
$20,000.00 |
|
2023-07-07
2026-06-30 |
County Executive
|
Consulting Services |
*
|
| KIESEL BOUCHER & LARSON LLP |
cID: 4300006457
|
$0.00 |
$0.02 |
|
2010-02-26
9999-06-30 |
County Executive
|
Consulting Services |
*
|
| KINGSLEY, SANFORD |
cID: 4300022340
|
$6,660.58 |
$20,000.00 |
|
2023-07-01
2026-06-30 |
County Executive
|
Consulting Services |
*
|
| KITCHEN TABLE ENTERPRISES LLC |
cID: 4300016087
|
$71,072.07 |
$937,287.56 |
$302,037.50
-->
$937,287.56
|
2018-12-18
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| KIVA MICROFUNDS |
cID: 4300019901
|
$1,110,547.66 |
$6,000,000.00 |
$6,000,000.00
-->
$6,000,000.00
|
2021-02-05
2026-06-30 |
County Executive
|
Consulting Services |
*
|
| KJ CONSULTANTS INC |
cID: 4400008623
|
$31,898.20 |
$117,900.00 |
$47,600.00
-->
$117,900.00
|
2023-09-01
2025-06-30 |
County Executive
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| LA FAMILIA LP |
cID: 4300013771
|
$38,451.76 |
$384,623.03 |
$128,090.03
-->
$384,623.03
|
2017-05-02
2027-04-30 |
County Executive
|
Consulting Services |
*
|
| LOS ANGELES LGBT CENTER |
cID: 4400008611
|
$51,876.06 |
$250,000.00 |
|
2023-09-07
2028-06-30 |
County Executive
|
Consulting Services |
*
|
| MARANATHA OUTREACH CENTER INC |
cID: 4400008853
|
$72,602.73 |
$125,000.00 |
|
2024-08-01
2025-07-31 |
County Executive
|
Consulting Services |
*
|
| MAROON SOCIETY |
cID: 4400008694
|
$87,494.84 |
$253,300.00 |
|
2024-01-24
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| MENTAL HEALTH SYSTEMS INC |
cID: 4300016666
|
$554,100.27 |
$6,710,429.79 |
$1,200,000.00
-->
$6,710,429.79
|
2019-07-01
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| NATIONAL INSTITUTE OF GOVERNMENTAL |
cID: 4400008692
|
$25,469.04 |
$75,000.00 |
$25,000.00
-->
$75,000.00
|
2024-01-15
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| NEXT DOOR |
cID: 4400008793
|
$99,945.23 |
$500,000.00 |
|
2024-07-01
2029-06-30 |
County Executive
|
Consulting Services |
*
|
| O'CONNOR, COZEN |
cID: 4300022082
|
$407,778.85 |
$1,357,635.00 |
|
2022-11-15
2025-11-30 |
County Executive
|
Consulting Services |
*
|
| OUR CITY FOREST |
cID: 4300018702
|
$233,643.31 |
$1,402,500.00 |
$990,000.01
-->
$1,402,500.00
|
2020-07-01
2026-06-30 |
County Executive
|
Consulting Services |
*
|
| PRIME ACTUARIAL CONSULTING LLC |
cID: 4400008871
|
$43,923.14 |
$128,400.00 |
|
2024-07-29
2027-06-30 |
County Executive
|
Consulting Services |
*
|
| PRO BONO PROJECT SILICON VALLEY |
cID: 4300016675
|
$430,040.14 |
$5,208,000.00 |
$868,000.00
-->
$5,208,000.00
|
2019-07-01
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| PUBLIC ALLIES INC |
cID: 4400008078
|
$23,574.16 |
$118,000.00 |
$18,000.01
-->
$118,000.00
|
2021-04-15
2026-04-15 |
County Executive
|
Consulting Services |
*
|
| RACE FORWARD |
cID: 4400008368
|
$150,290.61 |
$746,512.00 |
$209,480.00
-->
$746,512.00
|
2022-07-14
2027-06-30 |
County Executive
|
Consulting Services |
*
|
| RAPID TRANSFORMATION LLC |
cID: 4300021323
|
$388,650.61 |
$2,548,775.00 |
$2,548,775.06
-->
$2,548,775.00
|
2022-04-01
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| REACH FITNESS CLUB |
cID: 4400008833
|
$150,000.00 |
$450,000.00 |
|
2024-07-01
2027-06-30 |
County Executive
|
Consulting Services |
*
|
| RED LADDER THEATRE COMPANY |
cID: 4400008403
|
$48,811.38 |
$274,800.00 |
$183,200.00
-->
$274,800.00
|
2022-09-16
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| REFOLDA INC |
cID: 4400008898
|
$114,123.00 |
$150,000.00 |
|
2024-09-18
2025-11-30 |
County Executive
|
Consulting Services |
*
|
| REGENTS OF THE UNIVERSITY OF CALIFO |
cID: 4400007109
|
$24,756.64 |
$259,500.00 |
$183,000.01
-->
$259,500.00
|
2016-05-01
2025-11-30 |
County Executive
|
Consulting Services |
*
|
| REGENTS OF THE UNIVERSITY OF CALIFO |
cID: 4400008437
|
$57,631.57 |
$180,000.00 |
$70,000.00
-->
$180,000.00
|
2022-11-18
2025-12-31 |
County Executive
|
Consulting Services |
*
|
| RE-PLATE INC |
cID: 4300023019
|
$55,206.97 |
$140,000.00 |
|
2024-03-29
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| RINCON CONSULTANTS INC |
cID: 4400007978
|
$129,513.70 |
$725,986.40 |
$75,000.01
-->
$725,986.40
|
2020-08-24
2026-03-31 |
County Executive
|
Consulting Services |
*
|
| ROUSSO & JACKEL INC |
cID: 4300022341
|
$6,660.58 |
$20,000.00 |
|
2023-07-01
2026-06-30 |
County Executive
|
Consulting Services |
*
|
| SACRED HEART COMMUNITY SERVICES |
cID: 4300022997
|
$58,137.04 |
$150,000.00 |
|
2024-03-21
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| SAN BENITO COUNTY |
cID: 4400008684
|
$73,472.32 |
$280,000.00 |
|
2024-01-10
2027-10-31 |
County Executive
|
Consulting Services |
*
|
| SAN JOSE EVERGREEN COMMUNITY COLLEG |
cID: 4400008772
|
$34,904.73 |
$70,388.00 |
|
2024-07-01
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| SAN JOSE STATE UNIVERSITY RESEARCH |
cID: 4300016665
|
$423,732.31 |
$5,131,609.05 |
$744,445.00
-->
$5,131,609.05
|
2019-07-01
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| SAN JOSE STATE UNIVERSITY RESEARCH |
cID: 4400008794
|
$7,438.35 |
$15,000.00 |
|
2024-07-01
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| SANTA CLARA COUNTY OFFICE OF EDUCAT |
cID: 4300023173
|
$235,727.40 |
$475,361.89 |
|
2024-07-01
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| SANTA CLARA COUNTY OFFICE OF EDUCAT |
cID: 4400008664
|
$7,741.25 |
$20,000.00 |
$10,000.00
-->
$20,000.00
|
2023-12-01
2026-06-30 |
County Executive
|
Consulting Services |
*
|
| SANTA CLARA UNIVERSITY |
cID: 4400008263
|
$76,931.09 |
$364,000.00 |
$60,000.00
-->
$364,000.00
|
2021-10-08
2026-06-30 |
County Executive
|
Consulting Services |
*
|
| SIGNATURE EVENTS BY CHRISTINA ROMER |
cID: 4400007464
|
$60,586.04 |
$490,000.00 |
$79,000.01
-->
$490,000.00
|
2018-06-01
2026-06-30 |
County Executive
|
Consulting Services |
*
|
| SILICON VALLEY COMMUNITY FOUNDATION |
cID: 4400008747
|
$13,779.67 |
$29,900.00 |
|
2024-04-30
2026-06-30 |
County Executive
|
Consulting Services |
*
|
| STEP FORWARD FOUNDATION |
cID: 4300023619
|
$267,399.26 |
$400,000.00 |
|
2025-01-01
2026-06-30 |
County Executive
|
Education and Training Consulting |
*
|
| SUNDHEIM, GEORGE M |
cID: 4300022603
|
$6,919.43 |
$20,000.00 |
|
2023-08-11
2026-06-30 |
County Executive
|
Consulting Services |
*
|
| SUPERIOR COURT OF CALIFORNIA |
cID: 4400008779
|
$26,692.84 |
$53,828.11 |
|
2024-07-01
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| TAUBE, RUTH SILVER |
cID: 4400008465
|
$14,965.36 |
$74,000.00 |
$49,000.00
-->
$74,000.00
|
2023-01-18
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| TEN STRANDS |
cID: 4300022948
|
$945,829.01 |
$1,920,162.47 |
$195,149.54
-->
$1,920,162.47
|
2024-02-20
2026-03-01 |
County Executive
|
Consulting Services |
*
|
| TOWN OF ATHERTON |
cID: 4300022906
|
$67,177.91 |
$300,000.00 |
|
2024-01-11
2028-06-27 |
County Executive
|
Consulting Services |
*
|
| TRANSFORMATIVE TEACHING COLLECTIVE |
cID: 4400008720
|
$39,347.82 |
$100,000.00 |
|
2024-03-28
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| TURNOUT INC |
cID: 4300023150
|
$22,853.53 |
$100,000.00 |
|
2023-05-01
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| UNIVERSITY OF CALIFORNIA REGENTS |
cID: 4400008475
|
$74,582.09 |
$354,780.00 |
|
2023-02-21
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| VALLEY HEALTH FOUNDATION |
cID: 4300022307
|
$4,264,018.69 |
$15,000,000.00 |
|
2023-06-27
2026-12-31 |
County Executive
|
Consulting Services |
*
|
| VALLEY HEALTH FOUNDATION |
cID: 4400008802
|
$87,500.00 |
$175,000.00 |
|
2024-07-01
2026-06-30 |
County Executive
|
Consulting Services |
*
|
| VALLEY VERDE |
cID: 4300023017
|
$61,939.39 |
$140,000.00 |
|
2024-03-28
2026-06-30 |
County Executive
|
Consulting Services |
*
|
| VEGGIELUTION |
cID: 4300023061
|
$120,044.68 |
$217,396.00 |
|
2024-03-11
2025-12-31 |
County Executive
|
Consulting Services |
*
|
| VISTA CENTER FOR THE BLIND AND |
cID: 4400008788
|
$13,884.93 |
$28,000.00 |
|
2024-07-01
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| WILLIAMS HART BOUNDAS EASTERBY LLP |
cID: 4300006458
|
$0.00 |
$0.02 |
|
2010-02-26
9999-06-30 |
County Executive
|
Consulting Services |
*
|
| WOODFILL & PRESSLER LLP |
cID: 4300006459
|
$0.00 |
$2.00 |
|
2010-02-26
9999-06-30 |
County Executive
|
Consulting Services |
*
|
| WORKING PARTNERSHIPS USA |
cID: 4300023618
|
$586,756.88 |
$877,724.00 |
|
2025-01-01
2026-06-30 |
County Executive
|
Education and Training Consulting |
*
|
| WORLD INSTITUTE ON DISABILITY |
cID: 4400008285
|
$26,904.71 |
$172,428.00 |
$127,428.00
-->
$172,428.00
|
2022-04-28
2025-06-30 |
County Executive
|
Consulting Services |
*
|
| WPP GROUP USA INC |
cID: 4400008449
|
$157,156.47 |
$471,900.00 |
$554,400.00
-->
$471,900.00
|
2023-01-01
2025-12-31 |
County Executive
|
Consulting Services |
*
|
| YWCA GOLDEN GATE SILICON VALLEY |
cID: 4400008792
|
$99,945.23 |
$500,000.00 |
|
2024-07-01
2029-06-30 |
County Executive
|
Consulting Services |
*
|
| MALLINCKRODT ENTERPRISES LLC |
sID: 5500003236
|
$79,956.18 |
$400,000.00 |
|
2022-08-01
2027-07-31 |
Behavioral Health Services
|
Drugs & Pharmaceuticals |
*
|
| MALLINCKRODT ENTERPRISES LLC |
sID: 5500003278
|
$159,912.37 |
$800,000.00 |
|
2023-02-13
2028-02-12 |
Behavioral Health Services
|
Drugs & Pharmaceuticals |
*
|
| COMTEL SYSTEMS TECH INC |
sID: 5500003467
|
$66,213.63 |
$86,220.63 |
|
2024-11-20
2025-05-19 |
Behavioral Health Services
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CLARK, ARTHUR |
aID: CW2254970
|
$166,514.59 |
$500,000.00 |
|
2024-07-18
2027-07-18 |
Behavioral Health Services
|
Vending Machines, Refrigerated: Food, Beverages, Sundries, etc. |
*
|
| 7TH AVENUE CENTER LLC |
cID: 4300023501
|
$3,120,087.91 |
$6,291,890.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| A&A HEALTH SERVICES LLC |
cID: 4300022713
|
$17.33 |
$70.00 |
$100.00
-->
$70.00
|
2023-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| ABODE PROPERTY MANAGEMENT |
cID: 4300023688
|
$170,832.51 |
$442,770.00 |
|
2025-01-23
2027-06-30 |
Behavioral Health Services
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300022942
|
$6,093,919.58 |
$18,416,431.00 |
$100.00
-->
$18,416,431.00
|
2024-01-01
2025-06-30 |
Behavioral Health Services
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300023355
|
$897,561.64 |
$1,810,000.00 |
$100.00
-->
$1,810,000.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300023356
|
$327,287.67 |
$660,000.00 |
$100.00
-->
$660,000.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300023357
|
$859,809.01 |
$1,733,869.00 |
$100.00
-->
$1,733,869.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300023358
|
$1,071,123.28 |
$2,160,000.00 |
$100.00
-->
$2,160,000.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4400008966
|
$22,623.99 |
$33,905.00 |
|
2024-12-31
2026-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| ADDICTION RESEARCH AND TREATMENT IN |
cID: 4300023331
|
$348,610.95 |
$703,000.00 |
$100.00
-->
$703,000.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Prevention |
*
|
| ADDICTION RESEARCH AND TREATMENT IN |
cID: 4400008967
|
$22,623.99 |
$33,905.00 |
|
2024-12-31
2026-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| AHEARN,SHAWN CARROLL |
cID: 4300023373
|
$29,753.42 |
$60,000.00 |
$100.00
-->
$60,000.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| ALICIAS PLACE CONSULTING PLLC |
cID: 4400008325
|
$8,174.72 |
$49,500.00 |
$0.02
-->
$49,500.00
|
2022-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| ALUM ROCK COUNSELING CENTER INC |
cID: 4300023334
|
$334,121.04 |
$673,780.00 |
$100.00
-->
$673,780.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| ALUM ROCK COUNSELING CENTER INC |
cID: 4300023335
|
$444,122.42 |
$895,606.00 |
$100.00
-->
$895,606.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| ALUM ROCK COUNSELING CENTER INC |
cID: 4300023336
|
$49.58 |
$100.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| ALUM ROCK COUNSELING CENTER INC |
cID: 4300023367
|
$65,352.40 |
$131,788.00 |
$100.00
-->
$131,788.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| ALUM ROCK COUNSELING CENTER INC |
cID: 4300023368
|
$1,635,667.24 |
$3,298,445.00 |
$100.00
-->
$3,298,445.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| ALUM ROCK COUNSELING CENTER INC |
cID: 4300023369
|
$173,783.80 |
$350,448.00 |
$100.00
-->
$350,448.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| ALUM ROCK COUNSELING CENTER INC |
cID: 4300023370
|
$1,044,678.93 |
$2,106,673.00 |
$100.00
-->
$2,106,673.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| ALUM ROCK COUNSELING CENTER INC |
cID: 4300023372
|
$1,022,986.70 |
$2,062,929.00 |
$100.00
-->
$2,062,929.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| ALUM ROCK COUNSELING CENTER INC |
cID: 4400008981
|
$22,623.99 |
$33,905.00 |
|
2024-12-31
2026-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| ALUM ROCK UNION ELEM SCHOOL DISTRCT |
cID: 4300023330
|
$206,184.29 |
$415,786.00 |
$100.00
-->
$415,786.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| AMERICAN INSTITUTES FOR RESEARCH IN |
cID: 4400008253
|
$93,376.66 |
$589,150.00 |
$106,480.02
-->
$589,150.00
|
2022-05-16
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| AMETLLER, LILIAM SIXELA |
cID: 4300023507
|
$7,023.23 |
$12,960.00 |
|
2024-08-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| ARMANINO LLP |
cID: 4300023014
|
$24.76 |
$100.00 |
|
2023-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| ASCEND HEALTHCARE LLC |
cID: 4400008938
|
$104,688.27 |
$157,900.00 |
|
2024-10-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4300022322
|
$34,664.84 |
$140,000.00 |
|
2023-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Prevention |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4300022323
|
$31,569.76 |
$127,500.00 |
|
2023-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Prevention |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4300022324
|
$71,805.74 |
$290,000.00 |
|
2023-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Prevention |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4300023328
|
$34.71 |
$70.00 |
$100.00
-->
$70.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4300023332
|
$49.58 |
$100.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4300023333
|
$34.71 |
$70.00 |
$100.00
-->
$70.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4300023337
|
$49.58 |
$100.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4300023365
|
$54.19 |
$100.00 |
|
2024-08-01
2025-06-30 |
Behavioral Health Services
|
Student Activities Services |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4300023377
|
$49.58 |
$100.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Prevention |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4300023611
|
$114,023.30 |
$229,936.49 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Prevention |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4300023615
|
$48,536.76 |
$97,878.01 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Prevention |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4300023616
|
$57,260.20 |
$115,469.47 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Prevention |
*
|
| ASIAN AMERICANS FOR COMM INVOLVEMNT |
cID: 4400008983
|
$22,623.99 |
$33,905.00 |
|
2024-12-31
2026-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| AURRERA HEALTH GROUP LLC |
cID: 4400008975
|
$40,000.00 |
$40,000.00 |
|
2025-01-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| BARRON, STEVEN MD |
cID: 4400008232
|
$17,022.78 |
$120,100.00 |
$12,100.00
-->
$120,100.00
|
2022-01-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| BAY AREA MARANATHA CHRISTIAN CENTER |
cID: 4300022093
|
$344,783.36 |
$1,912,500.00 |
$240,179.80
-->
$1,912,500.00
|
2022-10-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| BERRYESSA UNION SCHOOL DISTRICT |
cID: 4400008756
|
$49,589.04 |
$100,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| BHC FREMONT HOSPITAL |
cID: 4300021171
|
$617,661.55 |
$3,090,000.00 |
$3,090,000.04
-->
$3,090,000.00
|
2021-07-01
2026-06-30 |
Behavioral Health Services
|
Psychologists, Psychological and Psychiatric Services, Inclu |
*
|
| BHC FREMONT HOSPITAL |
cID: 4300023511
|
$3,359,657.53 |
$6,775,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Psychologists, Psychological and Psychiatric Services, Inclu |
*
|
| BIBLE WAY CHRISTIAN CENTER |
cID: 4300021865
|
$315,841.69 |
$1,912,500.00 |
$400,000.00
-->
$1,912,500.00
|
2022-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| BILL WILSON CENTER |
cID: 4300023378
|
$658,073.35 |
$1,327,054.00 |
$100.00
-->
$1,327,054.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| BILL WILSON CENTER |
cID: 4300023379
|
$401,996.04 |
$810,655.00 |
$100.00
-->
$810,655.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| BILL WILSON CENTER |
cID: 4300023380
|
$1,367,849.23 |
$2,758,370.00 |
$100.00
-->
$2,758,370.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| BILL WILSON CENTER |
cID: 4300023381
|
$46,944.45 |
$94,667.00 |
$100.00
-->
$94,667.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| BILL WILSON CENTER |
cID: 4300023382
|
$156,205.47 |
$315,000.00 |
$100.00
-->
$315,000.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| BILL WILSON CENTER |
cID: 4400008057
|
$17,222.34 |
$149,292.00 |
$7,292.04
-->
$149,292.00
|
2021-03-15
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| BRAIN WELLNESS CENTER |
cID: 4400008825
|
$53,040.86 |
$134,800.00 |
|
2024-03-28
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| BRANDT, KRISTIE |
cID: 4400008088
|
$85,153.34 |
$426,000.00 |
$84,000.10
-->
$426,000.00
|
2021-07-01
2026-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| BREAKOUT PRISON OUTREACH |
cID: 4300021866
|
$315,841.69 |
$1,912,500.00 |
$400,000.00
-->
$1,912,500.00
|
2022-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| CALIFORNIA MENTAL HEALTH SERVICES |
cID: 4300021420
|
$14.37 |
$100.00 |
$646,671.31
-->
$100.00
|
2022-01-19
2025-06-30 |
Behavioral Health Services
|
Administrative Services, All Kinds |
*
|
| CALIFORNIA MENTAL HEALTH SERVICES |
cID: 4300022837
|
$24.76 |
$100.00 |
|
2023-07-01
2025-06-30 |
Behavioral Health Services
|
Hospital Services, Inpatient and Outpatient |
*
|
| CALIFORNIA MENTAL HEALTH SERVICES |
cID: 4300022884
|
$41.58 |
$100.00 |
|
2023-11-01
2025-10-31 |
Behavioral Health Services
|
Consulting Services |
*
|
| CALIFORNIA MENTAL HEALTH SERVICES |
cID: 4300023622
|
$34,854.11 |
$36,000.00 |
|
2024-12-20
2025-12-31 |
Behavioral Health Services
|
Consulting Services |
*
|
| CALIFORNIA MENTAL HEALTH SERVICES |
cID: 4300023643
|
$186,150.20 |
$751,800.00 |
|
2023-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| CAMBRIAN SCHOOL DISTRICT |
cID: 4400008754
|
$37,191.78 |
$75,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| CAMINAR |
cID: 4300023329
|
$34.71 |
$70.00 |
$100.00
-->
$70.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| CAMINAR |
cID: 4300023359
|
$130,733.07 |
$263,633.00 |
$100.00
-->
$263,633.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| CAMINAR |
cID: 4300023360
|
$1,291,787.08 |
$2,604,985.00 |
$100.00
-->
$2,604,985.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| CAMINAR |
cID: 4300023361
|
$148,767.12 |
$300,000.00 |
$100.00
-->
$300,000.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| CAMINAR |
cID: 4300023394
|
$59,506.84 |
$120,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| CAMINAR |
cID: 4300023395
|
$1,438,082.19 |
$2,900,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| CAMINAR |
cID: 4300023396
|
$238,027.39 |
$480,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| CAMINAR |
cID: 4300023397
|
$1,021,559.53 |
$2,060,051.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| CAMINAR |
cID: 4300023577
|
$19,375.41 |
$39,071.97 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| CAMINAR |
cID: 4400008545
|
$63,139.53 |
$255,000.00 |
$127,500.00
-->
$255,000.00
|
2023-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| CAMINAR |
cID: 4400008982
|
$22,623.99 |
$33,905.00 |
|
2024-12-31
2026-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| CAMPBELL UNION HIGH SCHOOL DISTRICT |
cID: 4400008778
|
$24,794.52 |
$50,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| CAMPBELL UNION SCHOOL DISTRICT |
cID: 4300023362
|
$49.58 |
$100.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| CARELON BEHAVIORAL HEALTH OF CALIFO |
cID: 4300023391
|
$617,443.06 |
$1,245,120.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| CASE WESTERN RESERVE UNIVERSITY |
cID: 4400008739
|
$56,024.77 |
$138,050.00 |
$68,050.00
-->
$138,050.00
|
2024-04-11
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| CATHOLIC CHARITIES |
cID: 4300021869
|
$16.51 |
$100.00 |
$400,000.00
-->
$100.00
|
2022-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| CATHOLIC CHARITIES |
cID: 4300023304
|
$735,774.42 |
$1,483,744.00 |
$100.00
-->
$1,483,744.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| CATHOLIC CHARITIES |
cID: 4300023313
|
$748,815.84 |
$1,510,043.00 |
$100.00
-->
$1,510,043.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| CATHOLIC CHARITIES |
cID: 4300023318
|
$106,918.43 |
$215,609.00 |
$100.00
-->
$215,609.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| CATHOLIC CHARITIES |
cID: 4300023319
|
$139,695.80 |
$281,707.00 |
$100.00
-->
$281,707.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| CATHOLIC CHARITIES |
cID: 4300023320
|
$153,230.13 |
$309,000.00 |
$100.00
-->
$309,000.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| CATHOLIC CHARITIES |
cID: 4400008563
|
$63,139.53 |
$255,000.00 |
$127,500.00
-->
$255,000.00
|
2023-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| CATHOLIC CHARITIES |
cID: 4400008976
|
$22,623.99 |
$33,905.00 |
|
2024-12-31
2026-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| CBIZ OPTUMAS LLC |
cID: 4300022983
|
$142,830.29 |
$456,110.00 |
$100.00
-->
$456,110.00
|
2023-12-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| CEP AMERICA ANESTHESIA PC |
cID: 4300019836
|
$5,206,484.99 |
$39,123,628.00 |
$5,115,816.87
-->
$39,123,628.00
|
2020-09-01
2025-08-31 |
Behavioral Health Services
|
Consulting Services |
*
|
| CITY OF SAN JOSE |
cID: 4300023559
|
$257,042.25 |
$450,000.00 |
|
2024-09-30
2026-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| CITY OF SAN JOSE |
cID: 4300023575
|
$257,042.25 |
$450,000.00 |
|
2024-09-30
2026-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| COMMUNITY CONNECTIONS PHYCHOLOGIC |
cID: 4400008298
|
$99,087.09 |
$599,997.00 |
$0.04
-->
$599,997.00
|
2022-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| COMMUNITY CONNECTIONS PHYCHOLOGIC |
cID: 4400008301
|
$24,771.89 |
$150,000.00 |
$0.06
-->
$150,000.00
|
2022-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| COMMUNITY CONNECTIONS PHYCHOLOGIC |
cID: 4400008915
|
$136,603.77 |
$200,000.00 |
|
2024-10-09
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300023323
|
$7,634,591.90 |
$15,395,724.00 |
$100.00
-->
$15,395,724.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300023324
|
$4,614,053.98 |
$9,304,584.00 |
$100.00
-->
$9,304,584.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300023325
|
$1,708,292.38 |
$3,444,899.00 |
$100.00
-->
$3,444,899.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Housing Services |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300023326
|
$534,215.79 |
$1,077,286.00 |
$100.00
-->
$1,077,286.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Housing Services |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300023383
|
$825,422.48 |
$1,664,526.00 |
$100.00
-->
$1,664,526.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Detoxification, Including Rehabilitation) |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300023384
|
$6,302,010.89 |
$12,708,475.00 |
$100.00
-->
$12,708,475.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300023569
|
$123,577.37 |
$249,203.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Prevention |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300023570
|
$51,491.27 |
$103,836.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Detoxification, Including Rehabilitation) |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300023571
|
$274,424.26 |
$553,397.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Detoxification, Including Rehabilitation) |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300023572
|
$103,916.81 |
$209,556.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Detoxification, Including Rehabilitation) |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300023573
|
$82,384.25 |
$166,134.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Detoxification, Including Rehabilitation) |
*
|
| COSTA, JOHN B |
cID: 4300023374
|
$29,753.42 |
$60,000.00 |
$100.00
-->
$60,000.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| COUNTYWIDE ALCOHOL & DRUG SVCS INC |
cID: 4300023303
|
$778,915.40 |
$1,570,741.00 |
$100.00
-->
$1,570,741.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Detoxification, Including Rehabilitation) |
*
|
| COUNTYWIDE ALCOHOL & DRUG SVCS INC |
cID: 4300023363
|
$615,729.27 |
$1,241,664.00 |
$100.00
-->
$1,241,664.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Detoxification, Including Rehabilitation) |
*
|
| CRESTWOOD BEHAVIORAL HEALTH INC |
cID: 4300023529
|
$2,671,560.00 |
$5,387,400.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Hospital Services, Inpatient and Outpatient |
*
|
| CRESTWOOD BEHAVIORAL HEALTH INC |
cID: 4300023530
|
$6,046,675.92 |
$12,193,573.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Hospital Services, Inpatient and Outpatient |
*
|
| CROSSROADS ASSOCIATES |
cID: 4300023327
|
$509,883.44 |
$1,028,218.00 |
$100.00
-->
$1,028,218.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Detoxification, Including Rehabilitation) |
*
|
| CUPERTINO UNION SCHOOL DISTRICT |
cID: 4400008782
|
$37,191.78 |
$75,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| DANIELYAN, ARMAN |
cID: 4300023708
|
$44,630.13 |
$90,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| DEL BONOGROUP LLC |
cID: 4400008770
|
$74,383.56 |
$150,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| DEMPSEY, KRISTIN LYNN |
cID: 4400008704
|
$26,265.43 |
$71,976.00 |
|
2024-02-21
2025-06-30 |
Behavioral Health Services
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| DENVER CENTER FOR SOLUTION |
cID: 4400007961
|
$12,013.80 |
$121,200.00 |
$24,000.01
-->
$121,200.00
|
2020-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| DEPENDENCY ADVOCACY CENTER |
cID: 4300021430
|
$56,703.53 |
$343,354.00 |
$343,354.00
-->
$343,354.00
|
2022-07-01
2025-06-30 |
Behavioral Health Services
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| DEPENDENCY ADVOCACY CENTER |
cID: 4300021431
|
$17,520.33 |
$106,090.00 |
$106,090.00
-->
$106,090.00
|
2022-07-01
2025-06-30 |
Behavioral Health Services
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| DIGNITY BEST PRACTICES |
cID: 4400008455
|
$73,680.12 |
$260,000.00 |
$200,000.00
-->
$260,000.00
|
2022-12-21
2026-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| DISCOVERY PRACTICE MANAGEMENT INC |
cID: 4300023560
|
$600,027.39 |
$1,210,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| DIYA SENIOR CARE CORP |
cID: 4300023453
|
$183,707.56 |
$370,460.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| EAST SIDE UNION HIGH SCHOOL DISTRIC |
cID: 4400008752
|
$86,829.41 |
$175,098.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| EL CAMINO HOSPITAL |
cID: 4300023412
|
$82,648.07 |
$166,666.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Psychologists, Psychological and Psychiatric Services, Inclu |
*
|
| EVERGREEN SCHOOL DISTRICT |
cID: 4400008749
|
$49,589.04 |
$100,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| EVIDENCE-BASED PRACTICES AND |
cID: 4400008870
|
$24,264.49 |
$47,000.00 |
|
2024-07-24
2026-06-30 |
Behavioral Health Services
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| EVOLVE GROWTH INITIATIVES LLC |
cID: 4300023668
|
$4,617,346.93 |
$5,000,000.00 |
|
2024-12-17
2025-06-30 |
Behavioral Health Services
|
Therapy and Rehabilitation Services |
*
|
| FRANKLIN-MCKINLEY SCHOOL DISTRICT |
cID: 4300023273
|
$135,038.39 |
$272,315.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| FRED FINCH YOUTH CENTER |
cID: 4300023286
|
$65,902.84 |
$132,898.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| FREMONT UNION HIGH SCHOOL DISTRICT |
cID: 4400008783
|
$49,427.38 |
$99,674.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| FRONT ST INC |
cID: 4300023452
|
$586,921.50 |
$1,183,571.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| GARDNER FAMILY HEALTH NETWORK INC |
cID: 4300023274
|
$5,588,564.43 |
$11,269,757.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| GARDNER FAMILY HEALTH NETWORK INC |
cID: 4300023282
|
$7,066,302.48 |
$14,249,726.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| GARDNER FAMILY HEALTH NETWORK INC |
cID: 4300023283
|
$99,178.08 |
$200,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| GARDNER FAMILY HEALTH NETWORK INC |
cID: 4300023284
|
$168,602.73 |
$340,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| GARDNER FAMILY HEALTH NETWORK INC |
cID: 4300023285
|
$595,068.49 |
$1,200,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| GARDNER FAMILY HEALTH NETWORK INC |
cID: 4300023413
|
$495,890.41 |
$1,000,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Prevention |
*
|
| GARDNER FAMILY HEALTH NETWORK INC |
cID: 4300023414
|
$59,506.84 |
$120,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Prevention |
*
|
| GARDNER FAMILY HEALTH NETWORK INC |
cID: 4300023429
|
$4,340,745.96 |
$8,753,438.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| GARDNER FAMILY HEALTH NETWORK INC |
cID: 4400008541
|
$81,709.98 |
$330,000.00 |
$140,000.00
-->
$330,000.00
|
2023-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| GARDNER FAMILY HEALTH NETWORK INC |
cID: 4400008949
|
$22,623.99 |
$33,905.00 |
|
2024-12-31
2026-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| GILROY UNIFIED SCHOOL DISTRICT |
cID: 4400008769
|
$95,599.73 |
$192,784.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| GOOD SAMARITAN HOSPITAL |
cID: 4300021445
|
$1,099.39 |
$5,500.00 |
$5,500.04
-->
$5,500.00
|
2021-07-01
2026-06-30 |
Behavioral Health Services
|
Psychologists, Psychological and Psychiatric Services, Inclu |
*
|
| GREENE, JOHN M MD |
cID: 4400008236
|
$6,983.02 |
$50,000.00 |
$12,500.00
-->
$50,000.00
|
2021-12-13
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| HASTINGS, JENNIFER |
cID: 4400008803
|
$45,458.61 |
$136,750.00 |
|
2023-09-01
2025-08-31 |
Behavioral Health Services
|
Consulting Services |
*
|
| HATCHUEL TABERNIK AND ASSOCIATES |
cID: 4400008914
|
$208,571.42 |
$360,000.00 |
|
2024-10-09
2026-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| HEALTHRIGHT360 |
cID: 4300023287
|
$727,966.62 |
$1,467,999.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| HEALTHRIGHT360 |
cID: 4300023347
|
$306,729.04 |
$618,542.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| HEALTHRIGHT360 |
cID: 4300023348
|
$59,506.84 |
$120,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| HEALTHRIGHT360 |
cID: 4300023349
|
$162,982.81 |
$328,667.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| HEALTHRIGHT360 |
cID: 4300023713
|
$446,363.35 |
$900,125.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| HEALTHRIGHT360 |
cID: 4400008947
|
$22,623.99 |
$33,905.00 |
|
2024-12-31
2026-06-30 |
Behavioral Health Services
|
Administrative Services, All Kinds |
*
|
| HEAVENS GATE INC |
cID: 4400008128
|
$39,978.09 |
$200,000.00 |
$30,000.02
-->
$200,000.00
|
2021-07-01
2026-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| HELIOS HEALTHCARE LLC |
cID: 4300023528
|
$1,332,341.00 |
$2,686,765.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Psychologists, Psychological and Psychiatric Services, Inclu |
*
|
| HOI-QUAN CUU LONG MEKONG COMMUNITY |
cID: 4300023309
|
$1,123,205.16 |
$2,265,027.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| HOI-QUAN CUU LONG MEKONG COMMUNITY |
cID: 4300023310
|
$146,287.67 |
$295,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| HOI-QUAN CUU LONG MEKONG COMMUNITY |
cID: 4300023311
|
$253,940.52 |
$512,090.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| HOI-QUAN CUU LONG MEKONG COMMUNITY |
cID: 4400008951
|
$22,623.99 |
$33,905.00 |
|
2024-12-31
2026-06-30 |
Behavioral Health Services
|
Community Development Consulting |
*
|
| HOLLAND, CRYSTAL |
cID: 4300023508
|
$7,023.23 |
$12,960.00 |
|
2024-08-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| HOLLISTER YOUTH ALLIANCE |
cID: 4300023440
|
$69,424.65 |
$140,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Prevention |
*
|
| HOLLISTER YOUTH ALLIANCE |
cID: 4300023441
|
$63,226.02 |
$127,500.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Prevention |
*
|
| HOPE SERVICES INC |
cID: 4300023275
|
$32,292.82 |
$59,590.08 |
|
2024-08-01
2025-06-30 |
Behavioral Health Services
|
Student Activities Services |
*
|
| HOPE SERVICES INC |
cID: 4300023280
|
$5,200,842.09 |
$10,487,886.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| HOPE SERVICES INC |
cID: 4300023281
|
$2,204,785.29 |
$4,446,114.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| HORIZON SERVICES INC |
cID: 4300023288
|
$489,332.75 |
$986,776.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Detoxification, Including Rehabilitation) |
*
|
| HORIZON SERVICES INC |
cID: 4300023289
|
$25,754.56 |
$51,936.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Detoxification, Including Rehabilitation) |
*
|
| HORIZON SERVICES INC |
cID: 4300023290
|
$1,091,789.02 |
$2,201,674.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Detoxification, Including Rehabilitation) |
*
|
| HORIZON SERVICES INC |
cID: 4300023291
|
$69,424.65 |
$140,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Prevention |
*
|
| HORIZON SERVICES INC |
cID: 4300023295
|
$63,226.02 |
$127,500.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Prevention |
*
|
| HORIZON SERVICES INC |
cID: 4400008946
|
$22,623.99 |
$33,905.00 |
|
2024-12-31
2026-06-30 |
Behavioral Health Services
|
Administrative Services, All Kinds |
*
|
| HUYNH, NHI YEN MD |
cID: 4300023709
|
$81,821.91 |
$165,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| INDIAN HEALTH CENTER OF SCV INC |
cID: 4300023364
|
$2,539.45 |
$5,121.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| INDIAN HEALTH CENTER OF SCV INC |
cID: 4300023432
|
$44,807.66 |
$90,358.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| INDIAN HEALTH CENTER OF SCV INC |
cID: 4300023433
|
$148,767.12 |
$300,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| INDIAN HEALTH CENTER OF SCV INC |
cID: 4400008955
|
$22,623.99 |
$33,905.00 |
|
2024-12-31
2026-06-30 |
Behavioral Health Services
|
Community Development Consulting |
*
|
| INSPIRE BEHAVIORAL HEALTH LLC |
cID: 4300023448
|
$4,092,661.41 |
$8,253,157.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Psychologists, Psychological and Psychiatric Services, Inclu |
*
|
| INTEGRATED PSYCHOLOGICAL ASSESSMENT |
cID: 4400008554
|
$11,885.08 |
$48,000.00 |
$24,000.00
-->
$48,000.00
|
2023-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| INTENTIONAL PEER SUPPROT LLC |
cID: 4400008123
|
$12,140.99 |
$98,000.00 |
$0.02
-->
$98,000.00
|
2021-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| IQ BUSINESS CONNECTION |
cID: 4400008300
|
$41,286.49 |
$250,000.00 |
$0.02
-->
$250,000.00
|
2022-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| IQ BUSINESS CONNECTION |
cID: 4400008565
|
$1,238.03 |
$5,000.00 |
$50,000.00
-->
$5,000.00
|
2023-07-01
2025-06-30 |
Behavioral Health Services
|
Remediation Services, Environmental, Including Rehabilitatio |
*
|
| JACKSON & COKER HOLDINGS LLC |
cID: 4300022746
|
$1,634,199.72 |
$6,600,000.00 |
$3,500,000.00
-->
$6,600,000.00
|
2023-07-01
2025-06-30 |
Behavioral Health Services
|
Psychologists, Psychological and Psychiatric Services, Inclu |
*
|
| JESSICA HOLLIDAY MD INC |
cID: 4400008233
|
$7,059.28 |
$50,000.00 |
$12,500.00
-->
$50,000.00
|
2021-12-27
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| KAUR, PARNEET |
cID: 4300023564
|
$7,023.23 |
$12,960.00 |
|
2024-08-01
2025-06-30 |
Behavioral Health Services
|
Student Activities Services |
*
|
| KEYSTONE PEER REVIEW ORGANIZATION L |
cID: 4300022864
|
$367,960.60 |
$830,665.56 |
|
2023-11-08
2025-11-30 |
Behavioral Health Services
|
Psychologists, Psychological and Psychiatric Services, Inclu |
*
|
| KEZIAH LYU PSYCHOLOGICAL SERVICES I |
cID: 4400008516
|
$17,827.63 |
$72,000.00 |
$48,000.00
-->
$72,000.00
|
2023-07-01
2025-06-30 |
Behavioral Health Services
|
Psychologists, Psychological and Psychiatric Services, Inclu |
*
|
| KIGGINS, MICHAEL |
cID: 4300023506
|
$7,023.23 |
$12,960.00 |
|
2024-08-01
2025-06-30 |
Behavioral Health Services
|
Student Activities Services |
*
|
| KMA EMERGENCY SERVICES |
cID: 4300015885
|
$26,515.44 |
$300,000.00 |
$170,000.01
-->
$300,000.00
|
2018-08-15
2025-08-14 |
Behavioral Health Services
|
Ambulance Services, Non-emergency (See 990-37 for Emergency |
*
|
| LASSENPARK VILLA INC |
cID: 4300023457
|
$91,187.80 |
$183,887.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Human Services (Not Otherwise Classified) |
*
|
| LAUREL CARE INC |
cID: 4300023456
|
$650,123.23 |
$1,311,022.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Human Services (Not Otherwise Classified) |
*
|
| LAW FOUNDATION OF SILICON VALLEY |
cID: 4300019234
|
$510,742.55 |
$5,152,574.02 |
$1,262,886.00
-->
$5,152,574.02
|
2020-07-01
2025-06-30 |
Behavioral Health Services
|
Legal Services, Attorneys |
*
|
| LIFEMOVES |
cID: 4300023301
|
$45,250.00 |
$91,250.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| LIVINGWORKS EDUCATION USA INC |
cID: 4400008564
|
$1,417.85 |
$5,726.25 |
$36,810.00
-->
$5,726.25
|
2023-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| LOCUMTENENS.COM |
cID: 4300021426
|
$495,437.95 |
$3,000,000.00 |
|
2022-07-01
2025-06-30 |
Behavioral Health Services
|
Psychologists, Psychological and Psychiatric Services, Inclu |
*
|
| LOPEZ, MANUEL A |
cID: 4300023138
|
$29,753.42 |
$60,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| LOS ALTOS SCHOOL DISTRICT |
cID: 4400008768
|
$49,589.04 |
$100,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| LOS GATOS THERAPY CENTER |
cID: 4300023037
|
$239,885.94 |
$649,415.00 |
|
2024-02-27
2025-06-30 |
Behavioral Health Services
|
Remediation Services, Environmental, Including Rehabilitatio |
*
|
| LOS GATOS THERAPY CENTER |
cID: 4300023094
|
$315,697.67 |
$1,350,000.00 |
|
2023-05-19
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| LOS GATOS UNION SCHOOL DISTRICT |
cID: 4400008753
|
$49,589.04 |
$100,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| LUTHER BURBANK SCHOOL |
cID: 4400008785
|
$34,550.66 |
$69,674.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| LY, PETER H |
cID: 4400008665
|
$17,658.53 |
$56,000.00 |
$28,000.00
-->
$56,000.00
|
2023-12-05
2025-06-30 |
Behavioral Health Services
|
Psychologists, Psychological and Psychiatric Services, Inclu |
*
|
| MENTAL HEALTH SYSTEMS INC |
cID: 4300023307
|
$1,787,682.45 |
$3,604,995.00 |
$5,468,072.00
-->
$3,604,995.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| MENTAL HEALTH SYSTEMS INC |
cID: 4300023455
|
$923,882.01 |
$1,863,077.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| MILPITAS UNIFIED SCHOOL DISTRICT |
cID: 4400008767
|
$84,139.70 |
$169,674.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| MOMENTUM FOR HEALTH |
cID: 4300023312
|
$46,408.64 |
$85,638.06 |
|
2024-08-01
2025-06-30 |
Behavioral Health Services
|
Student Activities Services |
*
|
| MOMENTUM FOR HEALTH |
cID: 4300023350
|
$23,510,615.64 |
$47,410,910.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| MOMENTUM FOR HEALTH |
cID: 4300023351
|
$889,631.36 |
$1,794,008.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| MOMENTUM FOR HEALTH |
cID: 4300023352
|
$113,774.61 |
$229,435.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| MOMENTUM FOR HEALTH |
cID: 4300023353
|
$138,937.08 |
$280,177.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| MOMENTUM FOR HEALTH |
cID: 4300023354
|
$2,144,346.17 |
$4,324,234.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| MOMENTUM FOR HEALTH |
cID: 4300023509
|
$1,367,159.94 |
$2,756,980.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| MOMENTUM FOR HEALTH |
cID: 4300023512
|
$673,714.23 |
$1,358,595.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Detoxification, Including Rehabilitation) |
*
|
| MOMENTUM FOR HEALTH |
cID: 4300023513
|
$48,141.04 |
$97,080.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| MOMENTUM FOR HEALTH |
cID: 4400008954
|
$22,623.99 |
$33,905.00 |
|
2024-12-31
2026-06-30 |
Behavioral Health Services
|
Community Development Consulting |
*
|
| MORELAND SCHOOL DISTRICT |
cID: 4400008809
|
$49,589.04 |
$100,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| MORGAN HILL UNIFIED SCHOOL DIS |
cID: 4400008777
|
$79,180.80 |
$159,674.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| MORROW, GLORIA |
cID: 4400008274
|
$18,991.78 |
$115,000.00 |
$0.02
-->
$115,000.00
|
2022-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| MOUNTAIN VIEW WHISMAN SCHOOL DISTRI |
cID: 4400008771
|
$95,965.70 |
$193,522.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| MT PLEASANT SCHOOL DISTRICT |
cID: 4400008784
|
$52,607.52 |
$106,087.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| MT VIEW-LOS ALTOS UNIFIED HIGH SCH |
cID: 4400008755
|
$37,191.78 |
$75,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| NAMI OF SANTA CLARA COUNTY |
cID: 4400007938
|
$66,888.71 |
$674,800.00 |
$142,800.00
-->
$674,800.00
|
2020-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| NAMI OF SANTA CLARA COUNTY |
cID: 4400007971
|
$43,802.79 |
$441,900.00 |
$0.01
-->
$441,900.00
|
2020-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| NAMI OF SANTA CLARA COUNTY |
cID: 4400008637
|
$17,687.29 |
$60,000.00 |
$30,000.00
-->
$60,000.00
|
2023-10-26
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| NATIONAL COUNCIL FOR COMMUNITY |
cID: 4400008053
|
$90,888.42 |
$794,395.00 |
$158,879.08
-->
$794,395.00
|
2021-03-02
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| NATIONAL TRAINING INSTITUTE INC |
cID: 4400008517
|
$43,511.84 |
$187,750.00 |
$100,000.00
-->
$187,750.00
|
2023-05-12
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| NOEGEL, SAMANTHA |
cID: 4300023518
|
$7,023.23 |
$12,960.00 |
|
2024-08-01
2025-06-30 |
Behavioral Health Services
|
Student Activities Services |
*
|
| OAK GROVE SCHOOL DISTRICT |
cID: 4400008758
|
$52,812.32 |
$106,500.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| OAKLANDIDENCE OPCO LLC |
cID: 4300023473
|
$915,995.87 |
$1,847,174.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Detoxification, Including Rehabilitation) |
*
|
| ORCHARD SCHOOL DISTRICT |
cID: 4400008750
|
$24,794.52 |
$50,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| OUR COMMON GROUND INC |
cID: 4300023533
|
$635,743.80 |
$850,000.00 |
|
2024-11-01
2025-06-30 |
Behavioral Health Services
|
Audit Services |
*
|
| PACIFIC CLINICS |
cID: 4300023400
|
$3,853,890.67 |
$7,771,658.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| PACIFIC CLINICS |
cID: 4300023402
|
$649,823.22 |
$1,310,417.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| PACIFIC CLINICS |
cID: 4300023489
|
$18,592,693.40 |
$37,493,553.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| PACIFIC CLINICS |
cID: 4300023490
|
$2,421,874.71 |
$4,883,891.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| PACIFIC CLINICS |
cID: 4300023491
|
$1,694,444.14 |
$3,416,973.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| PACIFIC CLINICS |
cID: 4300023492
|
$3,636,021.72 |
$7,332,309.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| PACIFIC CLINICS |
cID: 4300023587
|
$223,150.68 |
$450,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| PACIFIC CLINICS |
cID: 4300023588
|
$1,230,803.96 |
$2,482,008.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| PACIFIC CLINICS |
cID: 4400008952
|
$22,623.99 |
$33,905.00 |
|
2024-12-31
2026-06-30 |
Behavioral Health Services
|
Community Development Consulting |
*
|
| PALO ALTO UNIFIED SCHOOL DISTRICT |
cID: 4400008746
|
$37,191.78 |
$75,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| PALO ALTO UNIFIED SCHOOL DISTRICT |
cID: 4400008759
|
$37,191.78 |
$75,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| PALO ALTO UNIVERSITY INC |
cID: 4400008303
|
$65,065.53 |
$393,988.00 |
$0.02
-->
$393,988.00
|
2022-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| PATHWAY SOCIETY INC |
cID: 4300023300
|
$759,908.91 |
$1,532,413.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| PATHWAY SOCIETY INC |
cID: 4300023479
|
$5,492,553.10 |
$11,076,143.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| PATHWAY SOCIETY INC |
cID: 4300023480
|
$545,479.45 |
$1,100,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| PATHWAY SOCIETY INC |
cID: 4300023481
|
$1,469,670.41 |
$2,963,700.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Detoxification, Including Rehabilitation) |
*
|
| PATHWAY SOCIETY INC |
cID: 4300023485
|
$348,685.34 |
$703,150.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| PATHWAY SOCIETY INC |
cID: 4300023487
|
$59,506.84 |
$120,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| PATHWAY SOCIETY INC |
cID: 4300023488
|
$66,945.20 |
$135,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| PATHWAY SOCIETY INC |
cID: 4400008956
|
$22,623.99 |
$33,905.00 |
|
2024-12-31
2026-06-30 |
Behavioral Health Services
|
Community Development Consulting |
*
|
| PAULSEN, JOAN |
cID: 4300023478
|
$7,023.23 |
$12,960.00 |
|
2024-08-01
2025-06-30 |
Behavioral Health Services
|
Student Activities Services |
*
|
| PHAM, NHA DPM |
cID: 4300019942
|
$64,964.40 |
$325,000.00 |
$25,000.02
-->
$325,000.00
|
2021-03-01
2026-02-28 |
Behavioral Health Services
|
Professional Medical Services: Physicians, Pharmacists, and |
*
|
| PIVOTAL RESOURCES INC |
cID: 4400007943
|
$13,064.55 |
$127,325.28 |
$32,859.38
-->
$127,325.28
|
2020-09-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| REBEKAH CHILDREN'S SERVICES |
cID: 4300022336
|
$69,329.68 |
$280,000.00 |
$140,000.00
-->
$280,000.00
|
2023-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| REBEKAH CHILDREN'S SERVICES |
cID: 4300022337
|
$75,519.83 |
$305,000.00 |
$127,500.00
-->
$305,000.00
|
2023-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| REBEKAH CHILDREN'S SERVICES |
cID: 4300023342
|
$11,504,729.43 |
$23,200,145.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| REBEKAH CHILDREN'S SERVICES |
cID: 4400008453
|
$15,877.19 |
$80,000.00 |
$39,398.23
-->
$80,000.00
|
2023-01-01
2025-06-30 |
Behavioral Health Services
|
Vocational Education Equipment and Supplies |
*
|
| REBEKAH CHILDREN'S SERVICES |
cID: 4400008979
|
$22,623.99 |
$33,905.00 |
|
2024-12-31
2026-06-30 |
Behavioral Health Services
|
Administrative Services, All Kinds |
*
|
| RECOVER MEDICAL GROUP PC |
cID: 4300023596
|
$1,395,076.94 |
$1,865,241.00 |
|
2024-11-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Detoxification, Including Rehabilitation) |
*
|
| REFLECTION PRESS |
cID: 4400008389
|
$12,174.61 |
$69,550.00 |
$9,850.00
-->
$69,550.00
|
2022-09-01
2025-06-30 |
Behavioral Health Services
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| RESEARCH FOUNDATION FOR MENTAL HYGI |
cID: 4400008543
|
$19,808.48 |
$80,000.00 |
$40,000.00
-->
$80,000.00
|
2023-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| RESOURCE DEVELOPMENT ASSOCIATES INC |
cID: 4400008427
|
$83,843.79 |
$300,000.00 |
$92,125.06
-->
$300,000.00
|
2022-11-04
2026-06-01 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| RESOURCE DEVELOPMENT ASSOCIATES INC |
cID: 4400008916
|
$29,060.50 |
$50,000.00 |
|
2024-10-11
2026-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| RILEY DESIGN ASSOCIATES |
cID: 4300022176
|
$82,427.23 |
$485,000.00 |
$285,000.00
-->
$485,000.00
|
2022-08-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| RILEY DESIGN ASSOCIATES |
cID: 4400008023
|
$95,747.05 |
$884,999.00 |
$210,000.00
-->
$884,999.00
|
2020-12-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| RILEY DESIGN ASSOCIATES |
cID: 4400008381
|
$22,646.12 |
$134,000.00 |
$75,000.00
-->
$134,000.00
|
2022-07-26
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| S GRONER ASSOCIATES INC |
cID: 4300022078
|
$129,374.95 |
$969,240.00 |
$756,740.00
-->
$969,240.00
|
2021-10-14
2025-06-30 |
Behavioral Health Services
|
Advertising and Public Relations, Including Skywriting |
*
|
| SALERNO, GREGORY PHD |
cID: 4400008575
|
$12,380.30 |
$50,000.00 |
$25,000.00
-->
$50,000.00
|
2023-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| SAMRA, RAJBIR KAUR |
cID: 4300023499
|
$7,023.23 |
$12,960.00 |
|
2024-08-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| SAN JOSE EVERGREEN COMMUNITY COLLEG |
cID: 4400008318
|
$16,417.57 |
$102,950.00 |
$2,332.02
-->
$102,950.00
|
2022-05-23
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| SAN JOSE STATE UNIVERSITY RESEARCH |
cID: 4400008846
|
$74,383.56 |
$150,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| SAN JOSE UNIFIED SCHOOL DISTRICT |
cID: 4400008826
|
$69,993.37 |
$146,174.00 |
|
2024-06-18
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| SANTA CLARA COUNTY OFFICE OF EDUCAT |
cID: 4300019695
|
$1,143,067.03 |
$7,619,403.00 |
$560,706.03
-->
$7,619,403.00
|
2020-11-01
2027-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| SANTA CLARA COUNTY OFFICE OF EDUCAT |
cID: 4400008823
|
$100,000.00 |
$200,000.00 |
|
2024-07-01
2026-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| SANTA CLARA COUNTY OFFICE OF EDUCAT |
cID: 4400008835
|
$49,589.04 |
$100,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| SANTA CLARA UNIFIED SCHOOL DISTRICT |
cID: 4400008832
|
$100,000.00 |
$200,000.00 |
|
2024-07-01
2026-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| SANTA CRUZ COUNTY |
cID: 4400008535
|
$3,302.91 |
$20,000.00 |
|
2022-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| SENECA FAMILY OF AGENCIES |
cID: 4300023341
|
$6,337,422.42 |
$12,779,885.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Therapy and Rehabilitation Services |
*
|
| SENECA FAMILY OF AGENCIES |
cID: 4400008978
|
$22,623.99 |
$33,905.00 |
|
2024-12-31
2026-06-30 |
Behavioral Health Services
|
Administrative Services, All Kinds |
*
|
| SILICON VALLEY POST ACUTE LLC |
cID: 4300023466
|
$411,451.18 |
$829,722.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| SJBH LLC |
cID: 4300021172
|
$7,817,716.31 |
$39,110,000.00 |
$1,870,000.08
-->
$39,110,000.00
|
2021-07-01
2026-06-30 |
Behavioral Health Services
|
Community Development Consulting |
*
|
| SOLACE SUPPORTIVE LIVING INC |
cID: 4300023386
|
$778,915.40 |
$1,570,741.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| SOUTH COUNTY RETIREMENT HOME INC |
cID: 4300023470
|
$570,143.55 |
$1,149,737.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| STARLIGHT COMMUNITY SERVICES INC |
cID: 4300023345
|
$7,039,376.12 |
$14,195,427.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| STARLIGHT COMMUNITY SERVICES INC |
cID: 4300023346
|
$365,055.67 |
$736,162.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Prevention |
*
|
| STARLIGHT COMMUNITY SERVICES INC |
cID: 4300023436
|
$850,892.90 |
$1,715,889.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| STARLIGHT COMMUNITY SERVICES INC |
cID: 4400008987
|
$22,623.99 |
$33,905.00 |
|
2024-12-31
2026-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| STATE OF CALIFORNIA |
cID: 4300022025
|
$118,779.26 |
$719,238.00 |
$239,746.04
-->
$719,238.00
|
2022-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| STONE HAVEN CARE |
cID: 4300023469
|
$380,927.14 |
$768,168.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| SUCCESS GROUPS INC |
cID: 4300023468
|
$314,216.00 |
$633,640.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| SUNNYVALE SCHOOL DISTRICT |
cID: 4400008902
|
$63,732.39 |
$100,000.00 |
|
2024-09-20
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| SUNOL HILLS LLC |
cID: 4300023113
|
$353,113.69 |
$1,510,000.00 |
$750,000.00
-->
$1,510,000.00
|
2023-05-19
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| SUNOL HILLS LLC |
cID: 4300023625
|
$272,739.72 |
$550,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| SUNOL HILLS LLC |
cID: 4400008917
|
$17,329.78 |
$36,000.00 |
|
2024-06-20
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| SUNRISE RCFE INC |
cID: 4300023467
|
$51,769.96 |
$104,398.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| SUPERIOR COURT OF CALIFORNIA |
cID: 4400008317
|
$87,095.02 |
$527,382.00 |
$0.02
-->
$527,382.00
|
2022-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| TELECARE CORP |
cID: 4300023343
|
$8,263,361.10 |
$16,663,684.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| TELECARE CORP |
cID: 4300023454
|
$2,014,802.73 |
$4,063,000.00 |
$3,844,905.00
-->
$4,063,000.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Detoxification, Including Rehabilitation) |
*
|
| TELECARE CORP |
cID: 4300023463
|
$172,350.67 |
$347,558.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| TELECARE CORP |
cID: 4300023497
|
$1,937,388.79 |
$3,906,889.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| TELECARE CORP |
cID: 4400008988
|
$22,623.99 |
$33,905.00 |
|
2024-12-31
2026-06-30 |
Behavioral Health Services
|
Administrative Services, All Kinds |
*
|
| THE BOARD OF TRUSTEES OF THE LELAND |
cID: 4300022303
|
$76,897.25 |
$465,632.00 |
$265,633.00
-->
$465,632.00
|
2022-07-01
2025-06-30 |
Behavioral Health Services
|
Training Services: Classes, Seminars, Workshops, etc. |
*
|
| THE BOARD OF TRUSTEES OF THE LELAND |
cID: 4400008410
|
$26,828.06 |
$150,000.00 |
$50,000.00
-->
$150,000.00
|
2022-09-23
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| THE CAMP RECOVERY CENTER |
cID: 4300023399
|
$1,048,064.38 |
$2,113,500.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Alcohol and Drug Detoxification, Including Rehabilitation) |
*
|
| THE CHILDRENS HEALTH COUNCIL INC |
cID: 4300023322
|
$2,371,863.67 |
$4,783,040.00 |
$100.00
-->
$4,783,040.00
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| THE COPELAND CENTER FOR WELLNESS AN |
cID: 4400007972
|
$21,757.66 |
$219,500.00 |
$35,000.00
-->
$219,500.00
|
2020-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| THE HEALTHY TEEN PROJECT |
cID: 4300023443
|
$99,178.08 |
$200,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| THE NEUROSEQUENTIAL MODEL NETWORK L |
cID: 4400008150
|
$23,917.41 |
$192,000.00 |
$30,000.02
-->
$192,000.00
|
2021-07-09
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| THE UNIVERSITY CORPORATION |
cID: 4400008842
|
$39,919.17 |
$80,500.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| TRANSYOUTH CARE CORP |
cID: 4400008816
|
$73,128.29 |
$114,000.00 |
|
2024-06-11
2025-12-31 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| TRIPLE P AMERICA INC |
cID: 4400007947
|
$52,436.47 |
$529,000.00 |
$115,000.01
-->
$529,000.00
|
2020-07-01
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| UCSF REGENTS |
cID: 4400008827
|
$24,794.52 |
$50,000.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| UJIMA ADULT & FAMILY SERVICES INC |
cID: 4300023277
|
$311,417.69 |
$627,997.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| UJIMA ADULT & FAMILY SERVICES INC |
cID: 4300023278
|
$410,102.85 |
$827,003.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| UJIMA ADULT & FAMILY SERVICES INC |
cID: 4300023711
|
$132,496.95 |
$267,190.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| UNIVERSITY HEALTHCARE ALLIANCE |
cID: 4300019837
|
$1,364,056.26 |
$8,188,074.72 |
$829,358.15
-->
$8,188,074.72
|
2020-07-01
2026-06-30 |
Behavioral Health Services
|
Health Related Services (See Class 952 for Human Services) |
*
|
| UNIVERSITY OF KENTUCKY RESEARCH |
cID: 4400008646
|
$33,650.08 |
$114,150.00 |
|
2023-10-26
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| VALLEY HEALTH FOUNDATION |
cID: 4300022921
|
$3,150,142.65 |
$12,100,000.00 |
|
2023-08-29
2027-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| VIETNAMESE VOLUNTARY FOUNDATION INC |
cID: 4300023344
|
$132,496.95 |
$267,190.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| VIETNAMESE VOLUNTARY FOUNDATION INC |
cID: 4400008953
|
$22,623.99 |
$33,905.00 |
|
2024-12-31
2026-06-30 |
Behavioral Health Services
|
Administrative Services, All Kinds |
*
|
| VIGILANTI, MARY ANN |
cID: 4400008519
|
$29,712.72 |
$120,000.00 |
$60,000.00
-->
$120,000.00
|
2023-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| VILA VICTORIA INC |
cID: 4300023462
|
$600,183.10 |
$1,210,314.00 |
|
2024-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| VISTA DEL MAR CHILD AND FAMILY SERV |
cID: 4400008922
|
$116,552.50 |
$191,893.08 |
|
2024-09-06
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| VISTA STAFFING SOLUTIONS |
cID: 4300021635
|
$561,496.35 |
$3,400,000.00 |
$800,000.00
-->
$3,400,000.00
|
2022-07-01
2025-06-30 |
Behavioral Health Services
|
Psychologists, Psychological and Psychiatric Services, Inclu |
*
|
| WARRING, JENNIFER |
cID: 4400008948
|
$15,000.00 |
$15,000.00 |
|
2025-01-15
2025-06-30 |
Behavioral Health Services
|
Psychologists, Psychological and Psychiatric Services, Inclu |
*
|
| WATTS, STEPHANIE |
cID: 4300023493
|
$7,023.23 |
$12,960.00 |
|
2024-08-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| WEBER, ANH DIEP |
cID: 4400008544
|
$18,818.05 |
$76,000.00 |
$38,000.00
-->
$76,000.00
|
2023-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| WEST COVINA FOSTER FAMILY AGENCY |
cID: 4400008892
|
$111,050.13 |
$195,718.19 |
|
2024-08-16
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| WOERNER, AMY |
cID: 4300023589
|
$12,972.97 |
$20,000.00 |
|
2024-10-28
2025-04-30 |
Behavioral Health Services
|
Psychologists, Psychological and Psychiatric Services, Inclu |
*
|
| WONG, JORGE |
cID: 4400008179
|
$58,408.26 |
$445,000.00 |
$35,000.00
-->
$445,000.00
|
2021-09-21
2025-06-30 |
Behavioral Health Services
|
Consulting Services |
*
|
| YC PSYCHOLOGICAL SERVICES INC |
cID: 4400008513
|
$19,313.26 |
$78,000.00 |
$39,600.00
-->
$78,000.00
|
2023-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| YOUTH COMMUNITY SERVICE |
cID: 4300022236
|
$94,793.79 |
$574,000.00 |
$225,000.00
-->
$574,000.00
|
2022-07-01
2025-06-30 |
Behavioral Health Services
|
Health Care Services (Not Otherwise Classified) |
*
|
| CAMPAIGN COMMUNICATION SOLUTIONS IN |
aID: CW2243631
|
$22,125.91 |
$250,000.00 |
|
2022-04-08
2025-04-07 |
Board of Supervisors - Dist. 5
|
Communications And Media Related Services |
*
|
| BENJAMIN LITHO INC |
aID: CW2244324
|
$33,500.45 |
$250,000.00 |
|
2022-05-27
2025-05-27 |
Board of Supervisors - Dist. 5
|
Printing And Typesetting Services |
*
|
| CAHAN, HOPE |
cID: 4400008990
|
$191,048.00 |
$191,048.00 |
|
2025-01-06
2025-12-31 |
Board of Supervisors - Dist. 5
|
Consulting Services |
*
|
| CITY DATA SERVICES |
aID: CW2248474
|
$29,247.94 |
$146,400.00 |
|
2023-07-01
2028-06-30 |
Affordable Housing Office
|
Software Maintenance And Support Services |
*
|
| 1701 ECR LP |
cID: 4300013766
|
$45,420.60 |
$2,500,000.00 |
|
2017-04-01
2072-04-01 |
Affordable Housing Office
|
Miscellaneous Services |
*
|
| 2112 MONTERY ROAD LP |
cID: 4300007994
|
$36,981.17 |
$2,056,153.20 |
$596,332.60
-->
$2,056,153.20
|
2011-12-08
2067-06-30 |
Affordable Housing Office
|
Miscellaneous Services |
*
|
| 2112 MONTERY ROAD LP |
cID: 4300011256
|
$8,639.46 |
$500,000.00 |
$499,999.99
-->
$500,000.00
|
2015-03-03
2072-12-31 |
Affordable Housing Office
|
Miscellaneous Services |
*
|
| 231 GRANT AVE LLC |
cID: 4300019948
|
$6,261,010.66 |
$37,000,000.00 |
$500,000.00
-->
$37,000,000.00
|
2021-02-04
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| 231 GRANT AVE LLC |
cID: 4300021211
|
$3,532,396.56 |
$25,000,000.00 |
$561,829.92
-->
$25,000,000.00
|
2021-12-28
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| 330 DISTEL CIRCLE LP |
cID: 4300021344
|
$918,992.88 |
$4,600,000.00 |
$352,714.35
-->
$4,600,000.00
|
2021-04-20
2026-04-20 |
Affordable Housing Office
|
Housing Services |
*
|
| A0702 MORGAN HILL LP |
cID: 4300021222
|
$1,060,064.66 |
$5,802,000.00 |
$5,380,347.40
-->
$5,802,000.00
|
2022-01-10
2025-08-31 |
Affordable Housing Office
|
Housing Services |
*
|
| ABODE PROPERTY MANAGEMENT |
cID: 4300021271
|
$174,602.48 |
$856,930.63 |
|
2021-10-01
2025-10-31 |
Affordable Housing Office
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300015907
|
$7,899,150.68 |
$111,591,869.08 |
$29,198,645.81
-->
$111,591,869.08
|
2018-07-01
2025-06-30 |
Affordable Housing Office
|
Consulting Services |
*
|
| ABODE SERVICES |
cID: 4300019817
|
$298,604.83 |
$3,411,458.00 |
|
2020-08-01
2031-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300020037
|
$681,394.78 |
$5,823,854.85 |
$200,193.00
-->
$5,823,854.85
|
2021-04-06
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300021067
|
$776,619.66 |
$10,971,361.83 |
$3,696,000.00
-->
$10,971,361.83
|
2018-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300021068
|
$446,238.02 |
$6,304,036.68 |
$1,532,750.00
-->
$6,304,036.68
|
2018-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300021446
|
$558,761.01 |
$3,868,108.00 |
$2,120,410.00
-->
$3,868,108.00
|
2022-01-25
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300022090
|
$317,972.97 |
$1,625,000.00 |
|
2022-12-19
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300022144
|
$267,431.46 |
$1,347,500.00 |
$269,500.00
-->
$1,347,500.00
|
2023-01-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300022779
|
$7,197,059.91 |
$29,066,579.00 |
$21,053,117.00
-->
$29,066,579.00
|
2023-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300022781
|
$1,578,876.37 |
$6,376,567.00 |
$4,211,460.00
-->
$6,376,567.00
|
2023-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300022784
|
$239,682.62 |
$968,000.00 |
$484,000.00
-->
$968,000.00
|
2023-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300022856
|
$282,322.23 |
$971,750.00 |
$465,750.00
-->
$971,750.00
|
2023-10-17
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300023031
|
$130,986.84 |
$330,000.00 |
|
2024-04-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300023459
|
$277,122.85 |
$668,174.00 |
|
2024-08-27
2025-03-31 |
Affordable Housing Office
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300023536
|
$695,171.90 |
$1,401,866.00 |
$941,954.00
-->
$1,401,866.00
|
2024-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300023541
|
$453,739.72 |
$915,000.00 |
|
2024-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300023542
|
$421,754.79 |
$850,500.00 |
|
2024-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300023543
|
$436,383.56 |
$880,000.00 |
|
2024-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300023544
|
$152,734.24 |
$308,000.00 |
|
2024-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| ABODE SERVICES |
cID: 4300023664
|
$110,302.19 |
$165,000.00 |
|
2025-01-01
2026-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| ALGARVE APARTMENTS DEVELOPMENT LP |
cID: 4300020062
|
$2,026,798.64 |
$11,500,000.00 |
$5,995,000.00
-->
$11,500,000.00
|
2021-05-01
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| ALLIED 1510 PARKMOOR LP |
cID: 4300021322
|
$2,496,336.10 |
$14,000,000.00 |
$516,444.80
-->
$14,000,000.00
|
2021-05-25
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| ALMADEN AFFORDABLE HOUSING LP |
cID: 4300023100
|
$1,067,251.46 |
$4,000,000.00 |
|
2023-04-04
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| ALVARADO PARK LP |
cID: 4300022969
|
$2,436,286.40 |
$11,000,000.00 |
|
2022-06-28
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| AMIGOS DE GUADALUPE CENTER FOR JUST |
cID: 4300020545
|
$53,035.80 |
$321,145.00 |
$321,145.00
-->
$321,145.00
|
2022-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| AMIGOS DE GUADALUPE CENTER FOR JUST |
cID: 4300023132
|
$404,208.19 |
$2,000,000.00 |
|
2023-11-22
2028-10-31 |
Affordable Housing Office
|
Housing Services |
*
|
| AMIGOS DE GUADALUPE CENTER FOR JUST |
cID: 4300023133
|
$1,048,415.00 |
$5,187,500.00 |
$4,187,500.00
-->
$5,187,500.00
|
2023-11-22
2028-10-31 |
Affordable Housing Office
|
Housing Services |
*
|
| AMIGOS DE GUADALUPE CENTER FOR JUST |
cID: 4300023134
|
$1,048,415.00 |
$5,187,500.00 |
|
2023-11-22
2028-10-31 |
Affordable Housing Office
|
Housing Services |
*
|
| AMIGOS DE GUADALUPE CENTER FOR JUST |
cID: 4300023652
|
$5,089,403.74 |
$5,117,522.00 |
|
2024-12-31
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| BASCOM AFFORDABLE HOUSING LP |
cID: 4300021230
|
$3,189,712.38 |
$15,800,000.00 |
$5,450,000.00
-->
$15,800,000.00
|
2022-01-19
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| BAY AREA LEGAL AID |
cID: 4300021878
|
$36,509.15 |
$221,072.00 |
|
2022-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| BELLARMINO PLACE LP |
cID: 4300022111
|
$2,702,280.70 |
$10,550,000.00 |
|
2023-02-06
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| BILL WILSON CENTER |
cID: 4300014526
|
$372,694.83 |
$6,016,653.67 |
$990,000.01
-->
$6,016,653.67
|
2017-07-01
2025-06-30 |
Affordable Housing Office
|
Consulting Services |
*
|
| BILL WILSON CENTER |
cID: 4300020655
|
$368,863.63 |
$2,875,506.00 |
$4,033,172.02
-->
$2,875,506.00
|
2021-08-20
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| BILL WILSON CENTER |
cID: 4300020690
|
$748,755.43 |
$5,836,983.00 |
$2,828,502.01
-->
$5,836,983.00
|
2021-08-20
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| BILL WILSON CENTER |
cID: 4300022709
|
$26,014.11 |
$119,950.00 |
|
2022-05-24
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| BILL WILSON CENTER |
cID: 4300022762
|
$677,365.88 |
$2,735,660.00 |
$1,367,830.00
-->
$2,735,660.00
|
2023-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| BILL WILSON CENTER |
cID: 4300022783
|
$515,020.51 |
$2,080,000.00 |
$1,040,000.00
-->
$2,080,000.00
|
2023-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| BILL WILSON CENTER |
cID: 4300023042
|
$309,727.96 |
$1,532,517.00 |
|
2023-11-22
2028-10-31 |
Affordable Housing Office
|
Housing Services |
*
|
| BILL WILSON CENTER |
cID: 4300023118
|
$2,282,431.07 |
$4,980,996.00 |
|
2024-06-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| BILL WILSON CENTER |
cID: 4300023130
|
$41,970.95 |
$207,670.00 |
|
2023-11-22
2028-10-31 |
Affordable Housing Office
|
Housing Services |
*
|
| BILL WILSON CENTER |
cID: 4300023131
|
$267,150.69 |
$1,321,847.00 |
|
2023-11-22
2028-10-31 |
Affordable Housing Office
|
Housing Services |
*
|
| BILL WILSON CENTER |
cID: 4300023434
|
$376,876.71 |
$760,000.00 |
|
2024-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| BITFOCUS INC |
cID: 4300013330
|
$177,466.01 |
$3,222,822.00 |
$937,900.00
-->
$3,222,822.00
|
2016-07-01
2025-06-30 |
Affordable Housing Office
|
Consulting Services |
*
|
| BITFOCUS INC |
cID: 4300021873
|
$390,992.03 |
$2,367,554.00 |
$2,367,554.00
-->
$2,367,554.00
|
2022-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| BOYS & GIRLS CLUBS OF SILICON VALLE |
cID: 4300013243
|
$6,168.17 |
$112,015.48 |
$48,314.00
-->
$112,015.48
|
2016-07-01
2025-06-30 |
Affordable Housing Office
|
Miscellaneous Services |
*
|
| CATHOLIC CHARITIES |
cID: 4300013285
|
$6,088.33 |
$110,565.43 |
$46,809.00
-->
$110,565.43
|
2016-07-01
2025-06-30 |
Affordable Housing Office
|
Miscellaneous Services |
*
|
| CENTER FOR TRAINING & CAREERS INC |
cID: 4300016664
|
$110,147.19 |
$1,342,457.00 |
$250,000.00
-->
$1,342,457.00
|
2019-06-17
2025-06-30 |
Affordable Housing Office
|
Consulting Services |
*
|
| CITY OF SAN JOSE |
cID: 4300016380
|
$39,420.00 |
$378,000.01 |
$126,000.01
-->
$378,000.01
|
2018-12-01
2028-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| CIVIC CENTER LP |
cID: 4300022302
|
$3,625,417.27 |
$13,170,694.00 |
$12,100,000.00
-->
$13,170,694.00
|
2023-05-16
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| CLARA GARDENS LP |
cID: 4300021885
|
$3,117,988.25 |
$13,702,063.44 |
$2,813,677.46
-->
$13,702,063.44
|
2022-08-11
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| CLARA GARDENS LP |
cID: 4300022886
|
$1,137,071.65 |
$4,000,000.00 |
|
2023-06-27
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| COMMUNITY SERVICES AGENCY |
cID: 4300022702
|
$40,525.92 |
$163,671.00 |
|
2023-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300013334
|
$11,508.76 |
$209,001.75 |
$89,847.00
-->
$209,001.75
|
2016-07-01
2025-06-30 |
Affordable Housing Office
|
Miscellaneous Services |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300021934
|
$41,059.69 |
$234,562.00 |
|
2022-09-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300022152
|
$40,678.77 |
$198,000.00 |
|
2023-02-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300022778
|
$197,358.60 |
$748,000.00 |
$374,000.00
-->
$748,000.00
|
2023-08-15
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300023035
|
$114,613.48 |
$288,750.00 |
|
2024-04-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300023064
|
$149,325.00 |
$346,500.00 |
|
2024-05-07
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| COMMUNITY SOLUTIONS |
cID: 4300023658
|
$198,543.95 |
$297,000.00 |
|
2025-01-01
2026-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| COREEDENESC LLC |
cID: 4300022916
|
$487,446.58 |
$2,500,000.00 |
|
2021-11-16
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| COVENANT HOUSE CALIFORNIA |
cID: 4300023075
|
$340,109.05 |
$1,687,500.00 |
|
2023-11-17
2028-10-31 |
Affordable Housing Office
|
Housing Services |
*
|
| DERAS, CARLOS ANTONIO |
cID: 4300023475
|
$3,330.89 |
$100,000.00 |
|
2024-09-30
2054-09-30 |
Affordable Housing Office
|
Housing Services |
*
|
| DESTINATION HOME SV |
cID: 4400008234
|
$49,170.96 |
$348,000.00 |
$100,000.01
-->
$348,000.00
|
2021-12-28
2025-06-30 |
Affordable Housing Office
|
Consulting Services |
*
|
| EL CAMINO PA LP |
cID: 4300023645
|
$433,016.97 |
$13,000,000.00 |
|
2025-01-01
2055-01-01 |
Affordable Housing Office
|
Housing Services |
*
|
| FAMILY SUPPORTIVE HOUSING |
cID: 4300013246
|
$6,088.33 |
$110,565.44 |
$46,809.00
-->
$110,565.44
|
2016-07-01
2025-06-30 |
Affordable Housing Office
|
Miscellaneous Services |
*
|
| GREEN VALLEY CORPORATION |
cID: 4300022175
|
$4,837,830.44 |
$14,540,000.00 |
|
2023-03-14
2026-03-14 |
Affordable Housing Office
|
Housing Services |
*
|
| HERKULES, FRANK |
cID: 4300023531
|
$4,571.32 |
$137,240.00 |
|
2024-10-18
2054-10-18 |
Affordable Housing Office
|
Housing Services |
*
|
| HOMEBASE |
cID: 4300020510
|
$395,685.82 |
$3,193,906.00 |
$531,170.01
-->
$3,193,906.00
|
2021-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| HOMEFIRST SERVICES OF SANTA CLARA C |
cID: 4300014505
|
$1,082,752.14 |
$17,479,567.79 |
$3,273,246.03
-->
$17,479,567.79
|
2017-07-01
2025-06-30 |
Affordable Housing Office
|
Consulting Services |
*
|
| HOMEFIRST SERVICES OF SANTA CLARA C |
cID: 4300021290
|
$617,975.03 |
$4,278,026.07 |
$705,694.00
-->
$4,278,026.07
|
2022-01-25
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| HOMEFIRST SERVICES OF SANTA CLARA C |
cID: 4300022763
|
$1,256,380.17 |
$5,074,110.00 |
$2,537,055.00
-->
$5,074,110.00
|
2023-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| HOMEFIRST SERVICES OF SANTA CLARA C |
cID: 4300023043
|
$98,240.13 |
$247,500.00 |
|
2024-04-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| HOMEFIRST SERVICES OF SANTA CLARA C |
cID: 4300023060
|
$201,620.25 |
$440,000.00 |
$36,667.00
-->
$440,000.00
|
2024-06-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| HOMEFIRST SERVICES OF SANTA CLARA C |
cID: 4300023126
|
$300,664.80 |
$1,487,673.00 |
|
2023-11-22
2028-10-31 |
Affordable Housing Office
|
Housing Services |
*
|
| HOMEFIRST SERVICES OF SANTA CLARA C |
cID: 4300023128
|
$987,130.98 |
$4,884,270.00 |
|
2023-11-22
2028-10-31 |
Affordable Housing Office
|
Housing Services |
*
|
| HOMEFIRST SERVICES OF SANTA CLARA C |
cID: 4300023129
|
$121,587.44 |
$601,608.00 |
|
2023-11-22
2028-10-31 |
Affordable Housing Office
|
Housing Services |
*
|
| HOMEFIRST SERVICES OF SANTA CLARA C |
cID: 4300023546
|
$291,846.38 |
$588,530.00 |
$294,265.00
-->
$588,530.00
|
2024-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| HOMEFIRST SERVICES OF SANTA CLARA C |
cID: 4300023637
|
$176,000.00 |
$352,000.00 |
|
2025-01-01
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| HOMEFIRST SERVICES OF SANTA CLARA C |
cID: 4300023662
|
$319,438.00 |
$319,438.00 |
|
2025-01-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| HOMEFIRST SERVICES OF SANTA CLARA C |
cID: 4300023663
|
$330,000.00 |
$330,000.00 |
|
2025-01-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| HOUSING AUTHORITY OF THE COUNTY OF |
cID: 4300020054
|
$193,192.18 |
$14,500,000.00 |
|
2017-09-29
2092-09-29 |
Affordable Housing Office
|
Housing Services |
*
|
| HOUSING TRUST SILICON VALLEY |
cID: 4300012229
|
$65,365.33 |
$750,000.11 |
|
2016-01-12
2027-06-30 |
Affordable Housing Office
|
Consulting Services |
*
|
| HOUSING TRUST SILICON VALLEY |
cID: 4300017739
|
$1,134,424.72 |
$13,105,426.00 |
$465,800.00
-->
$13,105,426.00
|
2019-10-10
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| HOUSING TRUST SILICON VALLEY |
cID: 4300022800
|
$582,409.11 |
$1,748,823.00 |
|
2023-07-01
2026-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| HYDER & COMPANY |
cID: 4400008145
|
$26,088.77 |
$210,584.00 |
$0.02
-->
$210,584.00
|
2021-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| JAMBOREE HOUSING CORPORATION |
cID: 4300019692
|
$3,865,328.82 |
$21,900,000.00 |
$42,752,167.36
-->
$21,900,000.00
|
2020-11-01
2026-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| JAMBOREE HOUSING CORPORATION |
cID: 4300022835
|
$2,443,366.91 |
$9,244,629.34 |
|
2023-03-14
2026-12-23 |
Affordable Housing Office
|
Housing Services |
*
|
| JAMBOREE HOUSING CORPORATION |
cID: 4300023003
|
$76,306.62 |
$4,200,000.00 |
|
2023-05-01
2078-05-01 |
Affordable Housing Office
|
Housing Services |
*
|
| LIAO, WEI CHEN |
cID: 4300022865
|
$52,589.56 |
$185,000.00 |
|
2023-06-27
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| LIFEMOVES |
cID: 4300013374
|
$5,590.93 |
$101,532.55 |
$42,458.00
-->
$101,532.55
|
2016-07-01
2025-06-30 |
Affordable Housing Office
|
Miscellaneous Services |
*
|
| LIFEMOVES |
cID: 4300022710
|
$56,355.37 |
$227,601.00 |
|
2023-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| LIFEMOVES |
cID: 4300022818
|
$487,479.13 |
$2,400,000.00 |
|
2023-10-02
2028-09-01 |
Affordable Housing Office
|
Housing Services |
*
|
| LIFEMOVES |
cID: 4300023045
|
$1,466,265.22 |
$7,255,000.00 |
|
2023-11-22
2028-10-31 |
Affordable Housing Office
|
Housing Services |
*
|
| LIFEMOVES |
cID: 4300023121
|
$281,682.58 |
$1,393,750.00 |
|
2023-11-22
2028-10-31 |
Affordable Housing Office
|
Housing Services |
*
|
| LIFEMOVES |
cID: 4300023122
|
$141,472.86 |
$700,000.00 |
|
2023-11-22
2028-10-31 |
Affordable Housing Office
|
Housing Services |
*
|
| LIFEMOVES |
cID: 4300023123
|
$391,576.68 |
$1,937,500.00 |
|
2023-11-22
2028-10-31 |
Affordable Housing Office
|
Housing Services |
*
|
| LIFEMOVES |
cID: 4300023124
|
$414,313.39 |
$2,050,000.00 |
|
2023-11-22
2028-10-31 |
Affordable Housing Office
|
Housing Services |
*
|
| LIFEMOVES |
cID: 4300023125
|
$237,219.68 |
$1,173,750.00 |
|
2023-11-22
2028-10-31 |
Affordable Housing Office
|
Housing Services |
*
|
| LIFEMOVES |
cID: 4300023442
|
$185,958.90 |
$375,000.00 |
|
2024-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| LIVE OAK ADULT DAY SERVICES |
cID: 4300013308
|
$12,055.01 |
$218,921.67 |
$84,345.00
-->
$218,921.67
|
2016-07-01
2025-06-30 |
Affordable Housing Office
|
Miscellaneous Services |
*
|
| MACIAS GINI & O'CONNELL |
cID: 4400008884
|
$159,912.37 |
$800,000.00 |
|
2024-07-01
2029-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| MAJIDI, HAMIDREZA |
cID: 4300023612
|
$68,178.11 |
$78,725.00 |
|
2024-12-04
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| MITCHELL PARK LP |
cID: 4300021339
|
$7,991,242.47 |
$40,000,000.00 |
$764,003.87
-->
$40,000,000.00
|
2021-04-20
2026-04-20 |
Affordable Housing Office
|
Housing Services |
*
|
| MONROE STREET HOUSING PARTNERS LP |
cID: 4300023474
|
$91,357.05 |
$3,200,000.00 |
|
2022-04-01
2057-04-01 |
Affordable Housing Office
|
Housing Services |
*
|
| MONTECITO LP |
cID: 4300022300
|
$4,954,751.13 |
$18,000,000.00 |
|
2023-05-16
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| MOVE MOUNTAIN VIEW |
cID: 4300020546
|
$59,866.15 |
$483,229.00 |
$483,229.00
-->
$483,229.00
|
2021-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| MP SONORA COURT ASSOCIATES LP |
cID: 4300023088
|
$2,480,582.52 |
$11,200,000.00 |
|
2022-06-28
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| NEXT DOOR |
cID: 4300013247
|
$6,171.20 |
$112,070.44 |
$48,314.00
-->
$112,070.44
|
2016-07-01
2025-06-30 |
Affordable Housing Office
|
Miscellaneous Services |
*
|
| OLD REPUBLIC TITLE CO |
cID: 4300021169
|
$855,649.41 |
$4,440,000.00 |
$4,402,090.00
-->
$4,440,000.00
|
2021-10-25
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| OLD REPUBLIC TITLE CO |
cID: 4300021220
|
$2,809,539.47 |
$14,040,000.00 |
$14,002,777.56
-->
$14,040,000.00
|
2022-01-03
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| OLD REPUBLIC TITLE CO |
cID: 4300021882
|
$5,011,363.63 |
$22,050,000.00 |
$1,000,000.00
-->
$22,050,000.00
|
2022-08-09
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| PALO ALTO HOUSING CORPORATION |
cID: 4300013769
|
$27,289.03 |
$1,500,000.00 |
|
2017-04-28
2072-04-01 |
Affordable Housing Office
|
Miscellaneous Services |
*
|
| PARK, REGINA LEE |
cID: 4300022863
|
$56,853.58 |
$200,000.00 |
|
2023-06-27
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| PARKSIDE STUDIOS LP |
cID: 4300009917
|
$15,101.23 |
$838,139.00 |
|
2013-07-01
2068-12-16 |
Affordable Housing Office
|
Miscellaneous Services |
*
|
| PATH |
cID: 4300023551
|
$379,196.48 |
$764,678.00 |
|
2024-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| PATH |
cID: 4300023665
|
$329,244.03 |
$492,513.00 |
|
2025-01-01
2026-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| PATH |
cID: 4300023666
|
$236,500.00 |
$236,500.00 |
|
2025-01-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| PATH |
cID: 4300023667
|
$627,750.00 |
$627,750.00 |
|
2025-01-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| PENINSULA HEALTHCARE CONNECTION INC |
cID: 4300023482
|
$111,556.49 |
$224,962.00 |
$112,481.00
-->
$224,962.00
|
2024-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| PENINSULA HEALTHCARE CONNECTION INC |
cID: 4300023483
|
$200,785.03 |
$404,898.00 |
$202,449.00
-->
$404,898.00
|
2024-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| PENINSULA HEALTHCARE CONNECTION INC |
cID: 4300023484
|
$284,728.37 |
$574,176.00 |
$287,088.00
-->
$574,176.00
|
2024-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| PENINSULA HEALTHCARE CONNECTION INC |
cID: 4300023498
|
$395,262.34 |
$797,076.00 |
$398,538.00
-->
$797,076.00
|
2024-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| PENINSULA HEALTHCARE CONNECTION INC |
cID: 4300023661
|
$715,500.00 |
$715,500.00 |
|
2025-01-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| PROJECT SENTINEL |
cID: 4300013248
|
$18,567.70 |
$337,193.65 |
$128,310.00
-->
$337,193.65
|
2016-07-01
2025-06-30 |
Affordable Housing Office
|
Miscellaneous Services |
*
|
| PROJECT SENTINEL |
cID: 4300016140
|
$15,530.69 |
$219,403.21 |
$94,135.00
-->
$219,403.21
|
2018-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| PROJECT SENTINEL |
cID: 4300016142
|
$28,457.80 |
$402,025.40 |
$163,688.00
-->
$402,025.40
|
2018-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| PROJECT SENTINEL |
cID: 4300022805
|
$51,997.26 |
$210,000.00 |
|
2023-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| REBUILDING TOGETHER SILICON VALLEY |
cID: 4300014628
|
$159,067.81 |
$2,567,934.48 |
$1,067,934.48
-->
$2,567,934.48
|
2017-07-01
2025-06-30 |
Affordable Housing Office
|
Miscellaneous Services |
*
|
| RENASCENT PLACE LP |
cID: 4300014717
|
$337,362.41 |
$14,212,662.82 |
|
2017-12-01
2060-01-06 |
Affordable Housing Office
|
Miscellaneous Services |
*
|
| RODRIGUEZ, JOSE |
cID: 4300023308
|
$3,325.74 |
$100,000.00 |
|
2024-07-29
2054-08-15 |
Affordable Housing Office
|
Housing Services |
*
|
| ROOT POLICY RESEARCH INC |
cID: 4300023594
|
$240,284.19 |
$484,551.00 |
|
2024-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| SACRED HEART COMMUNITY SERVICES |
cID: 4300013250
|
$8,882.02 |
$161,299.51 |
$48,314.00
-->
$161,299.51
|
2016-07-01
2025-06-30 |
Affordable Housing Office
|
Miscellaneous Services |
*
|
| SACRED HEART COMMUNITY SERVICES |
cID: 4300022273
|
$219,482.86 |
$1,000,000.00 |
|
2022-06-13
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| SACRED HEART COMMUNITY SERVICES |
cID: 4300022703
|
$59,848.85 |
$241,710.00 |
|
2023-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| SACRED HEART COMMUNITY SERVICES |
cID: 4300023375
|
$9,917,808.21 |
$20,000,000.00 |
$15,810,000.00
-->
$20,000,000.00
|
2024-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| SALVATION ARMY, THE |
cID: 4300022704
|
$45,160.68 |
$170,912.00 |
|
2023-08-16
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| SAN MATEO COUNTY |
cID: 4300022844
|
$380,737.13 |
$1,500,000.00 |
|
2023-01-24
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| SANTA CLARA VALLEY TRANSPORTATION |
cID: 4300019752
|
$79,934.30 |
$800,000.00 |
|
2020-11-17
2030-11-17 |
Affordable Housing Office
|
Housing Services |
*
|
| SANTA CLARA VALLEY TRANSPORTATION |
cID: 4400008570
|
$149,835.79 |
$750,000.00 |
|
2023-07-01
2028-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| SANTA TERESA LP |
cID: 4300023604
|
$1,918,528.25 |
$4,000,000.00 |
|
2024-12-01
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| SENIOR ADULTS LEGAL ASSISTANCE |
cID: 4300013461
|
$17,802.33 |
$323,294.34 |
$138,050.00
-->
$323,294.34
|
2016-07-01
2025-06-30 |
Affordable Housing Office
|
Miscellaneous Services |
*
|
| SILICON VALLEY INDEPENDENT LIVING C |
cID: 4300013376
|
$6,171.20 |
$112,070.44 |
$48,314.00
-->
$112,070.44
|
2016-07-01
2025-06-30 |
Affordable Housing Office
|
Miscellaneous Services |
*
|
| SILICON VALLEY INDEPENDENT LIVING C |
cID: 4300023074
|
$140,501.75 |
$695,195.00 |
|
2023-11-22
2028-10-31 |
Affordable Housing Office
|
Housing Services |
*
|
| SIMTECH SOLUTIONS INC |
cID: 4400008925
|
$146,713.00 |
$199,400.00 |
|
2024-10-28
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| SOMOS MAYFAIR INC |
cID: 4300021354
|
$38,708.29 |
$250,000.00 |
$62,500.01
-->
$250,000.00
|
2022-04-19
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| SOUTH COUNTY COMPASSION CENTER |
cID: 4300023461
|
$356,405.36 |
$718,718.00 |
|
2024-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| SOUTH MAIN PLAZA LLC |
cID: 4300023079
|
$5,587,713.53 |
$23,300,000.00 |
|
2022-11-01
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| ST JOSEPH'S FAMILY CENTER |
cID: 4300022705
|
$60,663.47 |
$245,000.00 |
|
2023-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| ST JOSEPH'S FAMILY CENTER |
cID: 4300023549
|
$247,487.10 |
$358,241.00 |
|
2024-10-12
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| SUNNYVALE COMMUNITY SERVICES |
cID: 4300022080
|
$251,377.41 |
$1,000,000.00 |
|
2023-01-10
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| SUNNYVALE COMMUNITY SERVICES |
cID: 4300022707
|
$41,975.16 |
$169,524.00 |
|
2023-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| THE SOBRATO FAMILY FOUNDATION |
cID: 4300022960
|
$15,387.85 |
$50,000.00 |
|
2023-10-03
2026-12-31 |
Affordable Housing Office
|
Housing Services |
*
|
| TOWN OF LOS ALTOS HILLS |
cID: 4300023606
|
$251,388.88 |
$400,000.00 |
|
2024-09-16
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| UNIVERSITY OF NOTRE DAME DU LUC |
cID: 4400007863
|
$8,470.06 |
$59,374.02 |
$51,200.00
-->
$59,374.02
|
2020-01-01
2025-10-31 |
Affordable Housing Office
|
Housing Services |
*
|
| WE HOPE |
cID: 4300023430
|
$225,155.07 |
$454,042.00 |
|
2024-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| WE HOPE |
cID: 4300023431
|
$104,612.04 |
$210,958.00 |
|
2024-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| WEST VALLEY COMMUNITY SERVICES OF S |
cID: 4300013249
|
$6,171.20 |
$112,070.44 |
$48,314.00
-->
$112,070.44
|
2016-07-01
2025-06-30 |
Affordable Housing Office
|
Miscellaneous Services |
*
|
| WEST VALLEY COMMUNITY SERVICES OF S |
cID: 4300022708
|
$71,517.03 |
$288,834.00 |
|
2023-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| YWCA GOLDEN GATE SILICON VALLEY |
cID: 4300013377
|
$6,171.20 |
$112,070.44 |
$48,314.00
-->
$112,070.44
|
2016-07-01
2025-06-30 |
Affordable Housing Office
|
Miscellaneous Services |
*
|
| YWCA GOLDEN GATE SILICON VALLEY |
cID: 4300018355
|
$100,749.75 |
$1,126,059.37 |
$180,000.01
-->
$1,126,059.37
|
2019-12-17
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| YWCA GOLDEN GATE SILICON VALLEY |
cID: 4300018356
|
$288,669.62 |
$3,226,401.34 |
$100,000.01
-->
$3,226,401.34
|
2019-12-17
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| YWCA GOLDEN GATE SILICON VALLEY |
cID: 4300022777
|
$1,001,805.28 |
$4,045,965.00 |
$2,636,351.00
-->
$4,045,965.00
|
2023-07-01
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| YWCA GOLDEN GATE SILICON VALLEY |
cID: 4300023103
|
$129,727.79 |
$641,886.00 |
|
2023-11-22
2028-10-31 |
Affordable Housing Office
|
Housing Services |
*
|
| ZHAO, YAN |
cID: 4300023684
|
$200,000.00 |
$200,000.00 |
|
2025-02-14
2025-06-30 |
Affordable Housing Office
|
Housing Services |
*
|
| STATE OF CALIFORNIA |
cID: 4400007153
|
$0.00 |
$0.04 |
$1,600.01
-->
$0.04
|
2017-01-01
2025-12-31 |
Dept of Revenue
|
Miscellaneous Services |
*
|
| EBIX INC |
cID: 4400008026
|
$47,842.27 |
$320,000.00 |
$240,000.00
-->
$320,000.00
|
2020-10-01
2025-09-30 |
Risk Management
|
Consulting Services |
*
|
| EK HEALTH SERVICES INC |
cID: 4300017097
|
$1,007,390.51 |
$12,200,000.00 |
$1,880,000.00
-->
$12,200,000.00
|
2019-07-01
2025-06-30 |
Risk Management
|
Consulting Services |
*
|
| FIRST 5 SANTA CLARA COUNTY |
cID: 4300021875
|
$264,114.90 |
$1,165,000.00 |
|
2022-08-05
2026-12-31 |
Risk Management
|
Consulting Services |
*
|
| FIRST 5 SANTA CLARA COUNTY |
cID: 4300021877
|
$1,302,657.21 |
$6,516,855.00 |
$2,681,858.00
-->
$6,516,855.00
|
2022-07-01
2027-06-30 |
Risk Management
|
Educational Services, Alternative |
*
|
| FIRST 5 SANTA CLARA COUNTY |
cID: 4300021881
|
$295,488.40 |
$1,152,000.00 |
|
2022-08-08
2026-06-30 |
Risk Management
|
Consulting Services |
*
|
| RISK-ALBERT HOLDCO LLC |
cID: 4400008660
|
$6,516.17 |
$14,862.50 |
$9,862.50
-->
$14,862.50
|
2023-11-13
2025-11-20 |
Risk Management
|
Consulting Services |
*
|
| COLUMBIA TELECOMMUNICATIONS CORPO |
cID: 4300022009
|
$30,852.37 |
$165,852.84 |
$55,904.28
-->
$165,852.84
|
2022-11-01
2025-06-30 |
County Library
|
Communications and Media Related Services |
*
|
| COMPRISE TECHNOLOGIES INC |
cID: 4300023056
|
$114,241.00 |
$600,000.00 |
|
2024-05-01
2029-07-30 |
County Library
|
Software Maintenance & Support Services |
*
|
| FACCHINO PROPERTIES INC |
cID: 4300023557
|
$50,902.80 |
$154,103.00 |
|
2024-10-22
2027-10-31 |
County Library
|
Storage Space Rental or Lease |
*
|
| GROUP 4 ARCHITECTURE RESEARCH PLANN |
cID: 4300022349
|
$401,982.37 |
$2,000,000.00 |
|
2023-07-12
2028-06-30 |
County Library
|
Consulting Services |
*
|
| HAMER, JUDAH SIMEON |
cID: 4300023388
|
$10,429.04 |
$18,150.00 |
|
2024-08-20
2025-06-30 |
County Library
|
Consulting Services |
*
|
| HANNA INTERPRETING SERVICES LLC |
cID: 4300022959
|
$34,433.96 |
$150,000.00 |
|
2024-02-23
2028-06-30 |
County Library
|
Interpreter Services, Foreign Language, Hearing Impaired, et |
*
|
| MIDWEST TAPE LLC |
cID: 4300023159
|
$94,738.29 |
$190,000.00 |
|
2024-07-03
2025-06-30 |
County Library
|
Library Services, (Not Otherwise Classified) |
*
|
| MIDWEST TAPE LLC |
cID: 4300023702
|
$194,321.76 |
$1,000,000.00 |
|
2025-02-27
2029-06-30 |
County Library
|
Library Supplies, Miscellaneous |
*
|
| NOR-CAL MOVING SERVICES |
cID: 4300020653
|
$37,871.57 |
$290,000.00 |
|
2021-09-14
2025-06-30 |
County Library
|
Moving and Relocation Services |
*
|
| PAVE PREVENTION INC |
cID: 4300023626
|
$233,711.43 |
$471,905.00 |
|
2024-10-25
2026-10-31 |
County Library
|
Security and Safety Consulting |
*
|
| PLAYAWAY PRODUCTS LLC |
cID: 4300023526
|
$136,090.22 |
$200,000.00 |
|
2024-10-08
2025-06-30 |
County Library
|
Library Services, (Not Otherwise Classified) |
*
|
| SIMONS, SHERYL |
cID: 4300023160
|
$49,862.25 |
$100,000.00 |
|
2024-07-03
2025-06-30 |
County Library
|
Sculptures: Marble, Metal, Plastic, etc. |
*
|
| SPRINGSHARE LLC |
cID: 4300023524
|
$6,762.45 |
$10,125.00 |
|
2024-10-03
2025-06-30 |
County Library
|
Library Services, (Not Otherwise Classified) |
*
|
| STOLLENWERK, BRETT |
cID: 4300019932
|
$9,920.96 |
$86,000.00 |
|
2021-03-15
2025-06-30 |
County Library
|
Consulting Services |
*
|
| TRANSPARENT LANGUAGE INC |
cID: 4300023458
|
$12,397.26 |
$20,000.00 |
|
2024-09-12
2025-06-30 |
County Library
|
Library Information Management and Library Catalog Database |
*
|
| TRANSPERFECT HOLDINGS LLC |
cID: 4300022958
|
$45,911.94 |
$200,000.00 |
|
2024-02-23
2028-06-30 |
County Library
|
Interpreter Services, Foreign Language, Hearing Impaired, et |
*
|
| VICTORY SUPPLY |
aID: CW2235453
|
$43,520.32 |
$305,000.00 |
$170,000.00
-->
$305,000.00
|
2020-02-18
2027-02-18 |
Sheriff Court/Custody Operations
|
Bedding, All Types |
*
|
| EMPERION INC |
cID: 4400008921
|
$100,000.00 |
$200,000.00 |
|
2024-07-01
2026-06-30 |
Board of Supervisors - Dist. 1
|
Business Consulting |
*
|
| NUNEZ, GUISSELLE |
cID: 4400008580
|
$36,841.12 |
$108,000.00 |
$40,000.00
-->
$108,000.00
|
2023-07-27
2026-06-30 |
Board of Supervisors - Dist. 1
|
Consulting Services |
*
|
| KNN PUBLIC FINANCE LLC |
cID: 4300022071
|
$92,100.15 |
$325,000.00 |
$15,838.70
-->
$325,000.00
|
2022-12-21
2026-06-30 |
Controller-Treasurer
|
Consulting Services |
*
|