Data as Reported: 2025-06
| Vendor | Contract ID | 2025 Cost * | Total Cost | Costs History * | Effective Expiry Date |
Agencies | Description | * |
|---|---|---|---|---|---|---|---|---|
| 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 | * |
| CITY OF CAMPBELL | cID: 4300015970 | $51,106.13 | $1,000,000.00 |
$1,000,000.00 --> $1,000,000.00 |
2018-12-11 2038-06-30 |
Parks & Recreation Dept | Construction: Services, General | * |
| FRANKLIN-MCKINLEY SCHOOL DISTRICT | cID: 4300015968 | $4,302.11 | $84,180.00 |
$84,180.00 --> $84,180.00 |
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 |
$2,000,000.00 --> $2,000,000.00 |
2018-12-11 2038-06-30 |
Parks & Recreation Dept | Construction: Services, General | * |
| CITY OF SAN JOSE | cID: 4300015965 | $51,106.13 | $1,000,000.00 |
$1,000,000.00 --> $1,000,000.00 |
2018-12-11 2038-06-30 |
Parks & Recreation Dept | Construction: Services, General | * |
| CITY OF SUNNYVALE | cID: 4300015964 | $76,659.19 | $1,500,000.00 |
$1,500,000.00 --> $1,500,000.00 |
2018-12-11 2038-06-30 |
Parks & Recreation Dept | Construction: Services, General | * |
| PALO ALTO UNIFIED SCHOOL DISTRICT | cID: 4300015963 | $15,331.83 | $300,000.00 |
$300,000.00 --> $300,000.00 |
2018-12-11 2038-06-30 |
Parks & Recreation Dept | Construction: Services, General | * |
| CITY OF MORGAN HILL | cID: 4300015962 | $102,212.26 | $2,000,000.00 |
$2,000,000.00 --> $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 |
$1,700,000.00 --> $1,700,000.00 |
2018-12-11 2038-06-30 |
Parks & Recreation Dept | Construction: Services, General | * |
| SUNPOWER SYSTEMS CORPORATION | cID: 4300012079 | $1,398,866.94 | $35,699,851.00 |
$35,699,851.00 --> $35,699,851.00 |
2015-04-07 2040-10-06 |
Facilities & Fleet | Construction: Services, General | * |