Data as Reported: 2025-08
| Vendor | Contract ID | 2025 Cost * | Total Cost | Costs History * | Effective Expiry Date |
Agencies | Description | * |
|---|---|---|---|---|---|---|---|---|
| WONG, VIVIAN | cID: 4300023753 | $30,914.12 | $36,000.00 | 2025-02-25 2026-02-20 |
Health & Hospital Systems | Student Activities Services | * | |
| SUBGANI, ALICIA | cID: 4300023691 | $30,914.12 | $36,000.00 | 2025-02-25 2026-02-20 |
Health & Hospital Systems | Student Activities Services | * | |
| LUONG, QUAN | cID: 4300023721 | $30,914.12 | $36,000.00 | 2025-02-25 2026-02-20 |
Health & Hospital Systems | Student Activities Services | * | |
| LE, VANESSA | cID: 4300023741 | $30,914.12 | $36,000.00 | 2025-02-25 2026-02-20 |
Health & Hospital Systems | Student Activities Services | * | |
| LE, HILLARY | cID: 4300023739 | $30,914.12 | $36,000.00 | 2025-02-25 2026-02-20 |
Health & Hospital Systems | Student Activities Services | * | |
| CABEBE, KAILA SKYE | cID: 4300023699 | $30,983.60 | $36,000.00 | 2025-02-20 2026-02-20 |
Health & Hospital Systems | Student Activities Services | * | |
| WOOD, EMILY | cID: 4300023853 | $10,000.00 | $10,000.00 | 2025-06-09 2025-09-30 |
County Executive | Student Activities Services | * | |
| TRAN, AARON DUY | cID: 4300023784 | $10,000.00 | $10,000.00 | 2025-04-24 2025-09-30 |
County Executive | Student Activities Services | * | |
| TOLU, ANDREW | cID: 4300023800 | $10,000.00 | $10,000.00 | 2025-05-05 2025-12-31 |
County Executive | Student Activities Services | * | |
| TOLU, ANDREW | cID: 4300023797 | $10,000.00 | $10,000.00 | 2025-05-02 2025-09-30 |
County Executive | Student Activities Services | * | |
| PIMENTELLI, ALEXANDRA SOFIA | cID: 4300023782 | $10,000.00 | $10,000.00 | 2025-04-24 2025-09-30 |
County Executive | Student Activities Services | * | |
| NGUYEN, CINDY NGOC | cID: 4300023781 | $10,000.00 | $10,000.00 | 2025-04-24 2025-09-30 |
County Executive | Student Activities Services | * | |
| DOANLA, KATELYN | cID: 4300023792 | $5,771.02 | $10,000.00 | 2025-04-29 2026-06-30 |
County Executive | Student Activities Services | * | |
| PEDROZA, OMAR ALEXANDER | cID: 4300024262 | $8,245.50 | $18,000.00 | 2025-08-01 2026-06-30 |
Behavioral Health Services | Student Activities Services | * | |
| MARTINEZ, SHERIE | cID: 4300024254 | $8,245.50 | $18,000.00 | 2025-08-01 2026-06-30 |
Behavioral Health Services | Student Activities Services | * | |
| MAHANIAN, VESAL | cID: 4300024253 | $8,245.50 | $18,000.00 | 2025-08-01 2026-06-30 |
Behavioral Health Services | Student Activities Services | * | |
| HAN, HYUNG IK | cID: 4300024171 | $8,245.50 | $18,000.00 | 2025-08-01 2026-06-30 |
Behavioral Health Services | Student Activities Services | * | |
| GUO, JOY (ARDEN) | cID: 4300024170 | $8,245.50 | $18,000.00 | 2025-08-01 2026-06-30 |
Behavioral Health Services | Student Activities Services | * | |
| GONZALEZ, NATALIE | cID: 4300024169 | $8,245.50 | $18,000.00 | 2025-08-01 2026-06-30 |
Behavioral Health Services | Student Activities Services | * | |
| GONZALEZ, MELISSA | cID: 4300024168 | $8,245.50 | $18,000.00 | 2025-08-01 2026-06-30 |
Behavioral Health Services | Student Activities Services | * | |
| GARDNER FAMILY HEALTH NETWORK INC | cID: 4300024089 | $20,100.66 | $39,873.60 | 2025-07-01 2026-06-30 |
Behavioral Health Services | Student Activities Services | * |