Data as Reported: 2024-03
Vendor | Contract ID | 2024 Cost * | Total Cost | Costs History * | Effective Expiry Date |
Agencies | Description | * |
---|---|---|---|---|---|---|---|---|
ADONAI PERAZIM INC | aID: CW2244010 | $166,818.59 | $500,000.00 | 2022-05-13 2025-05-13 |
Countywide | Printing And Typesetting Services | * | |
INTERNATIONAL SECURITY PRODUCTS | aID: CW2235382 | $50,054.70 | $250,000.00 | 2020-02-06 2025-02-06 |
Assessor | Printing And Typesetting Services | * | |
LEXISNEXIS VITALCHEK NETWORK INC | sID: 5500002671 | $0.00 | $0.01 | 2015-12-09 2027-04-08 |
County Recorder | Printing and Typesetting Services | * | |
BENJAMIN LITHO INC | aID: CW2244324 | $50,546.44 | $250,000.00 | 2022-05-27 2024-05-27 |
Board of Supervisors - Dist. 5 | Printing And Typesetting Services | * |