Data as Reported: 2025-02
| Vendor | Contract ID | 2025 Cost * | Total Cost | Costs History * | Effective Expiry Date |
Agencies | Description | * |
|---|---|---|---|---|---|---|---|---|
| ADONAI PERAZIM INC | aID: CW2244010 | $124,829.00 | $500,000.00 | 2022-05-13 2026-05-13 |
Countywide | Printing And Typesetting Services | * | |
| TOPPAN MERRILL USA INC | aID: CW2236102 | $2,697,888.15 | $18,900,000.00 |
$1,250,000.00 --> $18,900,000.00 |
2020-05-05 2027-05-05 |
Registrar of Voters | Printing And Typesetting Services | * |
| INTERNATIONAL SECURITY PRODUCTS | aID: CW2235382 | $41,628.64 | $250,000.00 | 2020-02-06 2026-02-05 |
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 | $33,500.45 | $250,000.00 | 2022-05-27 2025-05-27 |
Board of Supervisors - Dist. 5 | Printing And Typesetting Services | * |