| FUTURE FLOORING GROUP |
sID: 5500003380
|
$184,699.45 |
$200,000.00 |
|
2024-01-29
2025-01-28 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| FUTURE FLOORING GROUP |
sID: 5500003378
|
$194,535.51 |
$200,000.00 |
|
2023-12-22
2024-12-21 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| YERBA BUENA ENGINEERING AND CONSTRU |
sID: 5500003352
|
$132,240.43 |
$200,000.00 |
|
2023-08-30
2024-08-29 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SBAY CONSTRUCTION INC |
sID: 5500003329
|
$101,639.34 |
$200,000.00 |
|
2023-07-05
2024-07-04 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GRAND ELECTRIC & CONSTRUCTION CO IN |
sID: 5500003314
|
$82,513.66 |
$200,000.00 |
|
2023-05-31
2024-05-30 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| FUTURE FLOORING GROUP |
sID: 5500003288
|
$14,786.88 |
$61,500.00 |
|
2023-03-29
2024-03-28 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| PRIME MECHANICAL SERVICE INC |
sID: 5500003250
|
$85,909.71 |
$200,000.00 |
|
2022-11-10
2024-11-09 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| AGRS INVESTMENTS LLC |
sID: 5500003373
|
$169,398.90 |
$200,000.00 |
|
2023-11-06
2024-11-05 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ONE DAY INSTALLATION AND REPAIRS IN |
sID: 5500003358
|
$144,808.74 |
$200,000.00 |
|
2023-09-22
2024-09-21 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SBAY CONSTRUCTION INC |
sID: 5500003251
|
$81,805.74 |
$200,000.00 |
|
2022-10-26
2024-10-25 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| PRIME MECHANICAL SERVICE INC |
sID: 5500003260
|
$95,212.03 |
$200,000.00 |
|
2022-12-14
2024-12-13 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GO MANAGEMENT |
sID: 5500003315
|
$82,513.66 |
$200,000.00 |
|
2023-05-31
2024-05-30 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GRAND ELECTRIC & CONSTRUCTION CO IN |
sID: 5500003313
|
$82,513.66 |
$200,000.00 |
|
2023-05-31
2024-05-30 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| AGRS INVESTMENTS LLC |
sID: 5500003374
|
$171,038.25 |
$200,000.00 |
|
2023-11-09
2024-11-08 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| A & B MECHANICAL INC |
sID: 5500003296
|
$67,759.56 |
$200,000.00 |
|
2023-05-04
2024-05-03 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ANDY'S ROOFING CO INC |
sID: 5500003295
|
$63,387.97 |
$200,000.00 |
|
2023-04-26
2024-04-25 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| FUTURE FLOORING GROUP |
sID: 5500003246
|
$158,640.22 |
$200,000.00 |
|
2023-10-20
2024-10-06 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WALKER TELECOMM INC |
sID: 5500003290
|
$40,795.08 |
$189,000.00 |
|
2023-03-20
2024-03-19 |
Health & Hospital Systems
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ACCO ENGINEERED SYSTEMS |
sID: 5500003308
|
$61,410.62 |
$176,619.00 |
$163,852.00
-->
$176,619.00
|
2023-05-19
2024-04-30 |
Countywide
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CALIFORNIA ROOFING CO |
sID: 5500003310
|
$74,863.38 |
$200,000.00 |
|
2023-05-17
2024-05-16 |
Countywide
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| FUTURE FLOORING GROUP |
sID: 5500003391
|
$188,429.75 |
$200,000.00 |
|
2024-01-25
2025-01-21 |
Countywide
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ONE DAY INSTALLATION AND REPAIRS IN |
sID: 5500003275
|
$100,136.79 |
$200,000.00 |
|
2023-02-02
2025-02-01 |
Countywide
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| YERBA BUENA ENGINEERING AND CONSTRU |
sID: 5500003255
|
$91,655.26 |
$200,000.00 |
|
2022-12-01
2024-11-30 |
Countywide
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ARMSTRONG PAINTING INC |
sID: 5500003273
|
$100,136.79 |
$200,000.00 |
|
2023-01-20
2025-01-19 |
Countywide
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SANTA CLARA GLASS |
sID: 5500003283
|
$50,819.67 |
$200,000.00 |
|
2023-04-03
2024-04-02 |
Countywide
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CIARI PLUMBING & HEATING INC |
sID: 5500003287
|
$72,254.09 |
$215,000.00 |
$200,000.00
-->
$215,000.00
|
2023-05-03
2024-05-02 |
Countywide
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GO MANAGEMENT |
sID: 5500003309
|
$75,956.28 |
$200,000.00 |
|
2023-05-19
2024-05-18 |
Countywide
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CHRISP COMPANY |
sID: 5500003394
|
$175,956.28 |
$200,000.00 |
|
2024-02-14
2025-02-13 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ONE DAY INSTALLATION AND REPAIRS IN |
sID: 5500003347
|
$121,857.92 |
$200,000.00 |
|
2023-08-11
2024-08-10 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| FUTURE FLOORING GROUP |
sID: 5500003284
|
$40,437.15 |
$200,000.00 |
|
2023-03-15
2024-03-14 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ANDY'S ROOFING CO INC |
sID: 5500003312
|
$85,792.34 |
$200,000.00 |
|
2023-06-06
2024-06-05 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SILICON VALLEY MECHANICAL INC |
sID: 5500003369
|
$162,841.53 |
$200,000.00 |
|
2023-10-25
2024-10-24 |
- Parks & Recreation Dept
- Roads Dept
- Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| A & B MECHANICAL INC |
sID: 5500003301
|
$69,945.35 |
$200,000.00 |
|
2023-05-08
2024-05-07 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CHAIN LINK FENCE & SUPPLY INC |
sID: 5500003300
|
$68,306.01 |
$200,000.00 |
|
2023-05-05
2024-05-04 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GEMS ENVIRONMENTAL MANAGEMENT SERVI |
sID: 5500003382
|
$140,947.01 |
$172,895.00 |
|
2023-12-15
2024-03-15 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GEMS ENVIRONMENTAL MANAGEMENT SERVI |
sID: 5500003381
|
$125,607.06 |
$154,078.00 |
|
2023-12-15
2024-03-15 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| PULLMAN SST INC |
sID: 5500003356
|
$107,311.20 |
$178,852.00 |
|
2023-09-13
2024-06-13 |
Parks & Recreation Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| PUMP REPAIR SERVICE COMPANY INC |
sID: 5500003349
|
$123,497.26 |
$200,000.00 |
|
2023-08-14
2024-08-13 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022951
|
$833,364.00 |
$833,364.00 |
|
2024-02-21
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022903
|
$88,349.51 |
$100,000.00 |
|
2023-12-08
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022873
|
$583,303.16 |
$666,632.19 |
|
2023-12-06
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022803
|
$48,279.84 |
$69,501.75 |
|
2023-10-13
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022759
|
$189,162.14 |
$302,451.56 |
$19,921.25
-->
$302,451.56
|
2023-09-14
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022755
|
$766,106.09 |
$1,220,718.51 |
|
2023-09-15
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022739
|
$17,690.04 |
$28,284.63 |
|
2023-09-14
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022731
|
$19,906.02 |
$39,812.04 |
|
2023-07-03
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022719
|
$30,955.06 |
$51,705.17 |
|
2023-09-01
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022669
|
$474,611.02 |
$816,226.65 |
|
2023-08-23
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022644
|
$7,315.14 |
$13,570.99 |
|
2023-08-22
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022555
|
$241,252.41 |
$459,434.24 |
|
2023-08-04
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022554
|
$165,757.52 |
$315,663.93 |
|
2023-08-04
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WATTIS CONSTRUCTION CO INC |
cID: 4300022226
|
$16,360.15 |
$35,000.00 |
|
2023-05-10
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| VSS INTERNATIONAL INC |
cID: 4300022048
|
$568,829.26 |
$1,794,000.00 |
|
2022-12-05
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022557
|
$4,101.28 |
$7,810.38 |
|
2023-08-04
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| THE GORDIAN GROUP INC |
cID: 4300022556
|
$2,618.96 |
$4,987.49 |
|
2023-08-04
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| REDGWICK CONSTRUCTION COMPANY |
cID: 4300021993
|
$750,259.27 |
$2,551,706.00 |
|
2022-10-21
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| MIDSTATE BARRIER INC |
cID: 4300022266
|
$527,073.62 |
$1,097,350.00 |
|
2023-05-31
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GRANITE ROCK COMPANY |
cID: 4300022301
|
$3,420,393.81 |
$6,906,205.00 |
|
2023-06-23
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GRANITE ROCK COMPANY |
cID: 4300022168
|
$94,967.98 |
$214,067.17 |
|
2023-03-29
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GRANITE ROCK COMPANY |
cID: 4300022134
|
$3,300,684.54 |
$7,692,579.00 |
|
2023-03-01
2025-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GRANITE ROCK COMPANY |
cID: 4300022112
|
$36,967.13 |
$103,386.12 |
|
2023-02-08
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GRANITE ROCK COMPANY |
cID: 4300021328
|
$31,783.89 |
$142,678.25 |
|
2022-04-06
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| DESILVA GATES CONSTRUCTION LP |
cID: 4300019108
|
$522,964.69 |
$4,060,160.00 |
$4,060,160.00
-->
$4,060,160.00
|
2020-08-18
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CONSOR NORTH AMERICA INC |
cID: 4300022862
|
$176,444.57 |
$191,913.69 |
|
2023-11-30
2024-12-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CONSOR NORTH AMERICA INC |
cID: 4300022861
|
$77,660.47 |
$85,333.52 |
|
2023-11-29
2024-11-29 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CONFLUENCE RESTORATION INC |
cID: 4300022939
|
$131,695.00 |
$131,695.00 |
|
2024-02-13
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| AMERICAN CIVIL CONSTRUCTORS WEST CO |
cID: 4300022029
|
$330,352.94 |
$1,080,000.00 |
|
2022-11-14
2024-06-30 |
Roads Dept
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ASBESTOS MANAGEMENT GROUP OF CA INC |
sID: 5500003384
|
$188,524.59 |
$200,000.00 |
|
2024-01-22
2025-01-21 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ARMSTRONG PAINTING INC |
sID: 5500003383
|
$193,989.07 |
$200,000.00 |
|
2024-01-12
2025-01-11 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WALKER TELECOMM INC |
sID: 5500003375
|
$173,224.04 |
$200,000.00 |
|
2023-11-13
2024-11-12 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| A & B MECHANICAL INC |
sID: 5500003357
|
$143,715.84 |
$200,000.00 |
|
2023-09-20
2024-09-19 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| A & B MECHANICAL INC |
sID: 5500003316
|
$81,967.21 |
$200,000.00 |
|
2023-05-30
2024-05-29 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SANTA CLARA GLASS |
sID: 5500003372
|
$192,349.72 |
$200,000.00 |
|
2023-12-18
2024-12-17 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| AGRS INVESTMENTS LLC |
sID: 5500003387
|
$193,989.07 |
$200,000.00 |
|
2024-01-12
2025-01-11 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| LINEAR TECH STRIPING |
sID: 5500003339
|
$112,021.85 |
$200,000.00 |
|
2023-07-24
2024-07-23 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ONE DAY INSTALLATION AND REPAIRS IN |
sID: 5500003385
|
$193,442.62 |
$200,000.00 |
|
2023-12-20
2024-12-19 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CIARI PLUMBING & HEATING INC |
sID: 5500003351
|
$139,890.71 |
$200,000.00 |
|
2023-09-13
2024-09-12 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GRAND ELECTRIC & CONSTRUCTION CO IN |
sID: 5500003317
|
$81,967.21 |
$200,000.00 |
|
2023-05-30
2024-05-29 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| FUTURE FLOORING GROUP |
sID: 5500003332
|
$98,907.10 |
$200,000.00 |
|
2023-06-30
2024-06-29 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| GRAND ELECTRIC & CONSTRUCTION CO IN |
sID: 5500003342
|
$110,382.51 |
$200,000.00 |
|
2023-07-21
2024-07-20 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| FUSE SERVICE INC |
sID: 5500003335
|
$106,557.37 |
$200,000.00 |
$2.00
-->
$200,000.00
|
2023-07-14
2024-07-13 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CHAIN LINK FENCE & SUPPLY INC |
sID: 5500003367
|
$162,295.08 |
$200,000.00 |
|
2023-10-24
2024-10-23 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| A & B MECHANICAL INC |
sID: 5500003285
|
$49,180.32 |
$200,000.00 |
|
2023-03-31
2024-03-30 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ARMSTRONG PAINTING INC |
sID: 5500003328
|
$90,163.93 |
$200,000.00 |
|
2023-06-14
2024-06-13 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| S G BANKS INC |
sID: 5500003330
|
$97,267.75 |
$200,000.00 |
|
2023-06-27
2024-06-26 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| WALKER TELECOMM INC |
sID: 5500003320
|
$90,163.93 |
$200,000.00 |
|
2023-06-14
2024-06-13 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| ONE DAY INSTALLATION AND REPAIRS IN |
sID: 5500003341
|
$112,568.30 |
$200,000.00 |
|
2023-07-25
2024-07-24 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| CHAIN LINK FENCE & SUPPLY INC |
sID: 5500003299
|
$68,306.01 |
$200,000.00 |
|
2023-05-05
2024-05-04 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|
| SATELLITE PAINTING INC |
sID: 5500003386
|
$62,925.53 |
$65,000.00 |
|
2023-12-26
2024-06-30 |
Facilities & Fleet
|
Construction Services, Heavy, Including Maintenance and Repa |
*
|