| FIRESIDE SECURITY |
sID: 5500003541
|
$161,604.93 |
$220,000.00 |
|
2025-05-08
2026-03-27 |
- Health & Hospital Systems
- District Attorney Office
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ARMSTRONG PAINTING INC |
sID: 5500003537
|
$168,164.38 |
$220,000.00 |
|
2025-03-28
2026-03-27 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ONE DAY INSTALLATION AND REPAIRS IN |
sID: 5500003532
|
$176,602.73 |
$220,000.00 |
|
2025-03-14
2026-03-13 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| 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 |
*
|
| 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 |
*
|
| GALAXY SERVICES |
sID: 5500003500
|
$182,027.39 |
$220,000.00 |
|
2025-03-05
2026-03-04 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| 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 |
*
|
| FUTURE FLOORING GROUP |
sID: 5500003489
|
$205,865.92 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2025-01-31
2026-01-23 |
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 |
*
|
| 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 |
*
|
| 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 |
*
|
| 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 |
*
|
| 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 |
*
|
| SILICON VALLEY MEDICAL DEVELOPMENT |
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 |
*
|
| 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 |
*
|
| A & B MECHANICAL INC |
sID: 5500003419
|
$110,000.00 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2024-07-01
2026-06-30 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| FUTURE FLOORING GROUP |
sID: 5500003380
|
$197,600.00 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2025-04-29
2026-01-28 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| 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 |
*
|
| 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 |
*
|
| 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 |
*
|
| 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 |
*
|
| 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 |
*
|
| 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 |
*
|
| SILICON VALLEY MEDICAL DEVELOPMENT |
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 |
*
|
| 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 |
*
|
| GRADETECH INC |
cID: 4300023848
|
$1,808,843.00 |
$1,808,843.00 |
|
2025-06-09
2025-12-24 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ARMSTRONG PAINTING INC |
sID: 5500003538
|
$168,164.38 |
$220,000.00 |
|
2025-03-28
2026-03-27 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ONE DAY INSTALLATION AND REPAIRS IN |
sID: 5500003521
|
$180,821.91 |
$220,000.00 |
|
2025-03-07
2026-03-06 |
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 |
*
|
| 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 |
*
|
| CHAIN LINK FENCE & SUPPLY INC |
sID: 5500003432
|
$110,000.00 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2024-08-09
2026-08-08 |
Parks & Recreation Dept
|
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 |
*
|
| SANTA CLARA GLASS |
sID: 5500003372
|
$105,636.11 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2023-12-18
2025-12-17 |
- Parks & Recreation Dept
- Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SILICON VALLEY MEDICAL DEVELOPMENT |
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 |
*
|
| 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 |
*
|
| ANDY'S ROOFING CO INC |
sID: 5500003312
|
$136,496.35 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2025-04-21
2026-06-05 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| A & B MECHANICAL INC |
sID: 5500003301
|
$73,266.42 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2023-05-08
2026-05-07 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CHAIN LINK FENCE & SUPPLY INC |
sID: 5500003300
|
$73,266.42 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2023-05-05
2026-05-04 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| 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 |
*
|
| TRIPLE HS INCORPORATED |
cID: 4400007629
|
$20,751.47 |
$202,000.00 |
$147,000.00
-->
$202,000.00
|
2019-04-11
2028-12-31 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| THE GORDIAN GROUP INC |
cID: 4300023900
|
$380.84 |
$729.00 |
|
2025-06-17
2026-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300023899
|
$23,509.23 |
$45,000.00 |
|
2025-06-17
2026-06-30 |
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 |
*
|
| 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 |
*
|
| 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 |
*
|
| 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 |
*
|
| 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 |
*
|
| 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 |
*
|
| GRANITE ROCK COMPANY |
cID: 4300023423
|
$2,537,653.12 |
$7,202,763.40 |
|
2024-08-29
2027-06-30 |
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 |
*
|
| 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 |
*
|
| 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 |
*
|
| 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 |
*
|
| 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 |
*
|
| 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 |
*
|
| 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 |
*
|
| PROFESSIONAL ASB |
sID: 5500003530
|
$176,602.73 |
$220,000.00 |
|
2025-03-14
2026-03-13 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GO MANAGEMENT |
sID: 5500003529
|
$180,821.91 |
$220,000.00 |
|
2025-03-07
2026-03-06 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| A & B MECHANICAL INC |
sID: 5500003526
|
$169,369.86 |
$220,000.00 |
|
2025-03-26
2026-03-25 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| RAY SCHEIDTS ELEC |
sID: 5500003513
|
$185,041.09 |
$220,000.00 |
|
2025-02-28
2026-02-27 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SILICON VALLEY MEDICAL DEVELOPMENT |
sID: 5500003512
|
$64,520.54 |
$75,000.00 |
|
2025-02-21
2026-02-20 |
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 |
*
|
| 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 |
*
|
| A & B MECHANICAL INC |
sID: 5500003484
|
$215,178.08 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2025-01-09
2026-01-08 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SILICON VALLEY MEDICAL DEVELOPMENT |
sID: 5500003478
|
$185,753.42 |
$200,000.00 |
|
2024-12-06
2025-12-05 |
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 |
*
|
| 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 |
*
|
| 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 |
*
|
| SILICON VALLEY MEDICAL DEVELOPMENT |
sID: 5500003451
|
$153,972.60 |
$200,000.00 |
|
2024-10-09
2025-10-08 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SILICON VALLEY MEDICAL DEVELOPMENT |
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 |
*
|
| 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 MEDICAL DEVELOPMENT |
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 |
*
|
| 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 |
*
|
| ANDY'S ROOFING CO INC |
sID: 5500003429
|
$119,746.83 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2025-04-18
2026-08-04 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| YERBA BUENA ENGINEERING AND CONSTRU |
sID: 5500003416
|
$110,000.00 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2024-06-14
2026-06-13 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CHAIN LINK FENCE & SUPPLY INC |
sID: 5500003405
|
$148,287.29 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2025-05-02
2026-04-28 |
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 |
*
|
| 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 |
*
|
| 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 |
*
|
| 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 |
*
|
| 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 |
*
|
| A & B MECHANICAL INC |
sID: 5500003316
|
$73,266.42 |
$220,000.00 |
$200,000.00
-->
$220,000.00
|
2023-05-30
2026-05-29 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ONE DAY INSTALLATION AND REPAIRS IN |
sID: 5500003528
|
$61,716.62 |
$75,000.00 |
|
2025-03-05
2026-03-06 |
Behavioral Health Services
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| FUTURE FLOORING GROUP |
sID: 5500003527
|
$61,849.31 |
$75,000.00 |
|
2025-03-06
2026-03-05 |
Behavioral Health Services
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|