Data as Reported: 2025-05
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 | $0.00 | $0.00 |
$1,000,000.00 --> $0.00 |
2018-12-11 2038-06-30 |
Parks & Recreation Dept | Construction: Services, General | * |
FRANKLIN-MCKINLEY SCHOOL DISTRICT | cID: 4300015968 | $0.00 | $0.00 |
$84,180.00 --> $0.00 |
2018-12-11 2038-06-30 |
Parks & Recreation Dept | Construction: Services, General | * |
CITY OF SAN JOSE | cID: 4300015966 | $0.00 | $0.00 |
$2,000,000.00 --> $0.00 |
2018-12-11 2038-06-30 |
Parks & Recreation Dept | Construction: Services, General | * |
CITY OF SAN JOSE | cID: 4300015965 | $0.00 | $0.00 |
$1,000,000.00 --> $0.00 |
2018-12-11 2038-06-30 |
Parks & Recreation Dept | Construction: Services, General | * |
CITY OF SUNNYVALE | cID: 4300015964 | $0.00 | $0.00 |
$1,500,000.00 --> $0.00 |
2018-12-11 2038-06-30 |
Parks & Recreation Dept | Construction: Services, General | * |
PALO ALTO UNIFIED SCHOOL DISTRICT | cID: 4300015963 | $0.00 | $0.00 |
$300,000.00 --> $0.00 |
2018-12-11 2038-06-30 |
Parks & Recreation Dept | Construction: Services, General | * |
CITY OF MORGAN HILL | cID: 4300015962 | $0.00 | $0.00 |
$2,000,000.00 --> $0.00 |
2018-12-11 2038-06-30 |
Parks & Recreation Dept | Construction: Services, General | * |
CITY OF MOUNTAIN VIEW | cID: 4300015961 | $0.00 | $0.00 |
$1,700,000.00 --> $0.00 |
2018-12-11 2038-06-30 |
Parks & Recreation Dept | Construction: Services, General | * |
SUNPOWER SYSTEMS CORPORATION | cID: 4300012079 | $0.00 | $0.00 |
$35,699,851.00 --> $0.00 |
2015-04-07 2040-10-06 |
Facilities & Fleet | Construction: Services, General | * |