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Data as Reported: 2024-07

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Month Contract ID Vendor Total Cost Effective
Expiry Date
Unit(s) Description
2024-07
cID: 4300016511
SANTA CLARA UNIFIED SCHOOL DISTRICT $234,980.00 2019-05-23
2039-06-30
Parks & Recreation Dept - 710 Construction, General: Backfill Services, Digging, Ditching,
2024-05
cID: 4300016511
SANTA CLARA UNIFIED SCHOOL DISTRICT $234,980.00 2019-05-23
2039-06-30
Parks & Recreation Dept - 710 Construction, General: Backfill Services, Digging, Ditching,
2024-04
cID: 4300016511
SANTA CLARA UNIFIED SCHOOL DISTRICT $234,980.00 2019-05-23
2039-06-30
Parks & Recreation Dept - 710 Construction, General: Backfill Services, Digging, Ditching,
2024-03
cID: 4300016511
SANTA CLARA UNIFIED SCHOOL DISTRICT $234,980.00 2019-05-23
2039-06-30
Parks & Recreation Dept - 710 Construction, General: Backfill Services, Digging, Ditching,
Vendor Info
CA SoS Checked 1632360857938
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