Closed County Bids And Contract Award Information
The County of Alameda, General Services Agency is pleased to provide closed bid and contract award information
for the current calendar year listed below alphabetically by contract type. Each listing was originally posted
as an open procurement on the County Current Contracting Opportunities website. Please contact the person listed below for any additional information required.
Thank you for your interest!
Awarded Contracts
| Architectural and Engineering |
| Contract Number |
Contract Name |
Contractor(s), City |
Contract Start Date |
Contract End Date |
Sub Contractor(s), City |
Total Contract(s) Value |
Contact Information |
| 900762 |
EAST COUNTY HALL OF JUSTICE (ECHOJ) Bridging A/E Services |
KAPLAN MCLAUGHLIN & DIAZ INC, SAN FRANCISCO |
07/27/2010 |
|
|
$ 2,903,738.00
|
Gerald Loeper
(510) 208-9825 |
| 900761 |
EAST COUNTY HALL OF JUSTICE - CONSTRUCTION MANAGEMENT (CM) PROFESSIONAL SERVICES |
SWINERTON MANAGEMENT & CONSULTING INC, CONCORD |
07/27/2010 |
10/31/2013 |
|
$ 2,121,970.00
|
Gerald Loeper
(510) 208-9825 |
| 900781 |
Highland Hospital ATR Project Commissioning Services |
|
|
|
|
|
Fawaz Khanachet
(510) 208-9824 |
| 900801 |
Highland Hospital ATR Project Inspector of Record Services |
|
|
|
|
|
Fawaz Khanachet
(510) 208-9824 |
| 900775 |
Highland Hospital ATR Project Special Testing & Inspection |
QUALITY ASSURANCE ENGINEERING, INC, SAN RAMON |
07/13/2010 |
06/30/2018 |
|
$ 4,367,490.00
|
Fawaz Khanachet
(510) 208-9824 |
| 900782 |
Peralta Oaks Seismic & Tenant Improvements |
SHAH KAWASAKI ARCHITECTS, INC, OAKLAND |
07/27/2010 |
|
|
$ 2,023,000.00
|
Jarnail S. Ghumman
(510) 272-3753 |
| 900739 |
PROFESSIONAL CONSTRUCTION MANAGEMENT SERVICES |
MACKS CRAIC INC, EMERYVILLE |
04/20/2010 |
|
|
$ 1,410,072.00
|
Howard Johnson
(510) 208-9648 |
| 900902 |
San Lorenzo Library Building Expansion Project - Architectural & Engineering Professional Services |
GROUP 4 ARCHITECTURE RESEARCH PLANNING, SO SAN FRANCISCO |
07/01/2011 |
|
|
$ 913,587.00
|
Bernadette Delgado
(510) 208-9590 |
Back to Top
| Construction
|
| Contract Number |
Contract Name |
Contractor(s), City |
Contract Start Date |
Contract End Date |
Sub Contractor(s), City |
Total Contract(s) Value |
Contact Information |
| 900758 |
10027 - ACSO Regional Training Center Firing Ranges Lead Reclamation and Recycling Project |
INNOVATIVE CONSTRUCTION SOLUTIONS-NORCAL, OAKLAND |
06/08/2010 |
|
|
$ 143,470.00
|
Rod Freitag
(510) 208-9522 |
| 900779 |
5029 Castro Valley Library Fence |
GEORGE BIANCHI CONSTRUCTION INC, SAN JOSE |
07/27/2010 |
|
|
$ 68,418.00
|
Trip Miller
(510) 208-9588 |
| 900551 |
5029-M - Median Modifications at Castro Valley Library |
AA/ACME LOCKSMITH, SAN LEANDRO |
12/16/2008 |
|
|
$ 93,345.00
|
Trip Miller
(510) 208-9588 |
| 900495 |
6012 - Fremont Traffic Counters |
ROSA CONSTRUCTION INC, HAYWARD |
05/13/2008 |
|
|
$ 80,259.00
|
David Savallano
(510) 208-9695 |
| 900618 |
8007 - SSA Parking Lot Improvements |
AJW CONSTRUCTION, OAKLAND |
05/18/2009 |
|
|
$ 42,790.00
|
Jarnail S. Ghumman
(510) 272-3753 |
| 900498 |
8009 - Courtroom 380 |
ROSA CONSTRUCTION INC, HAYWARD |
06/17/2008 |
|
|
$ 327,101.32
|
David Savellano
(510) 208-9695 |
| 900617 |
8019 - Dedicated Chilled Water System for ITD Data Center |
TRITON CONST CO INC, WALNUT CREEK |
07/02/2009 |
|
|
$ 618,354.00
|
Matt Muniz
(510) 208-9518 |
| 900510 |
8023 - Sherriffs Santa Rita Photo/Print Shop |
ROBERT JEFFERS, LIVERMORE |
06/17/2008 |
|
|
$ 107,800.00
|
Michael Cadrecha
(510) 208-9589 |
| 900710 |
8025 - San Lorenzo Library Renovation |
EDEN CUSTOM BUILDERS INC, OAKLAND |
01/12/2010 |
|
|
$ 191,078.00
|
Bernadette Delgado
(510) 208-9590 |
| 900688 |
9014 - Auditor AV |
POLK COMMUNICATIONS INC, SAN LEANDRO |
11/03/2009 |
|
|
$ 50,169.00
|
Rahman Batin
(510) 208-3993 |
| 900685 |
9017 - Fremont Hall of Justice Seismic Retrofit |
IGOR PALAGIN, FOSTER CITY |
10/27/2009 |
|
|
$ 85,327.00
|
David Savellano
(510) 208-9695 |
| 900903 |
BHCS Jackson St. Remodel |
B BROS CONSTRUCTION INC, SAN LEANDRO |
07/12/2011 |
|
|
$ 1,628,660.00
|
Jerry Loeper
(510) 208-9825 |
| 900633 |
CPPADA08004430A - Lakeside Plaza Restroom and Elevator ADA Upgrade Project |
ROSA CONSTRUCTION INC, HAYWARD |
07/01/2009 |
|
|
$ 146,996.00
|
Tom McKimmy
(510) 208-3990 |
| 900965 |
East County Hall of Justice Hazardous Materials Abatement and Demolition |
PARC SERVICES, INC, LIVERMORE |
01/13/2012 |
|
|
$ 357,389.00
|
Rod Freitag
(510) 208-9522 |
| 900844 |
Emergency Power for Willow Rock |
C E HARRIS INCORPORATED, DUBLIN |
12/21/2010 |
|
|
$ 32,837.00
|
Jarnail S. Ghumman
(510) 272-3753 |
| 900795 |
Exterior Stair, Ramp and Patio Accessibility Upgrades |
JEFFREY F HAMAN, HAYWARD |
08/16/2010 |
|
|
$ 98,492.00
|
Rahman Batin
(510) 208-3993 |
| 900905 |
Hayward Veterans Building ADA Ramp Repair |
TRITON CONST CO INC, WALNUT CREEK |
07/26/2011 |
|
|
$ 125,039.00
|
Rahman Batin
(510) 208-3993 |
| 900884 |
Hazardous Materials Abatement and Interior Demolition, Peralta Oaks Court, Oakland, California |
R B CONSTRUCTION INC, FREMONT |
05/09/2011 |
06/30/2012 |
|
$ 514,035.00
|
Jason Garrison
(510) 208-9520 |
| 900529 |
JJC OVER FLOW PARKING |
TRI VALLEY EXCAVATING CO INC, SUNOL |
09/24/2008 |
|
|
$ 117,315.00
|
Jarnail S. Ghumman
(510) 272-3573 |
| 900558 |
Job Order Contracting 2008-01/02, General Construction |
|
|
|
|
|
Gary Russell
(510) 208-9586 |
| 900559 |
Job Order Contracting 2008-01/02, General Construction |
GOLD SPRING INTERNATIONAL, INC, OAKLAND |
04/01/2009 |
|
|
$ 1,000,000.00
|
Gary Russell
(510) 208-9586 |
| 900821 |
Job Order Contracting 2010-01, 02, 03 General Construction |
SEA PAC ENGINEERING INC, LOS ANGELES |
09/14/2010 |
|
|
$ 3,000,000.00
|
Gary Russell
(510) 208-9586 |
| 900917 |
Job Order Contracting, Major Maintenance and Tenant Improvement Projects |
SEA PAC ENGINEERING INC, LOS ANGELES |
12/09/2011 |
|
|
$ 500,000.00
|
Gary Russell
(510) 208-9586 |
| 900918 |
Job Order Contracting, Major Maintenance and Tenant Improvement Projects |
MTM CONSTRUCTION INC, CITY OF INDUSTRY |
12/09/2011 |
|
|
$ 500,000.00
|
Gary Russell
(510) 208-9586 |
| 900919 |
Job Order Contracting, Major Maintenance and Tenant Improvement Projects |
PETE CHACON CONSTRUCTION INC, MONTICELLO |
12/09/2011 |
|
|
$ 500,000.00
|
Gary Russell
(510) 208-9586 |
| 900920 |
Job Order Contracting, Major Maintenance and Tenant Improvement Projects |
C E HARRIS INCORPORATED, DUBLIN |
12/09/2011 |
12/09/2012 |
|
$ 500,000.00
|
Gary Russell
(510) 208-9586 |
| 900765 |
Juvenile Justice Center Release Area Tenant Improvement |
BYSON GROUP CONSTRUCTION INC, DUBLIN |
06/08/2010 |
|
|
$ 53,155.00
|
Trip Miller
(510) 208-9588 |
| 900700 |
LAW LIBRARY RESTROOM ADA UPGRADES/ADDENDUM #1 ADDED ON 9-30-09 |
ROSA CONSTRUCTION INC, HAYWARD |
11/04/2009 |
|
|
$ 58,289.00
|
Tom McKimmy
(510) 208-3990 |
| 900648 |
PWA 50 KVA UPS/ADDENDUM #1 added on 6/23/09 |
C E HARRIS INCORPORATED, DUBLIN |
07/21/2009 |
|
|
$ 63,131.00
|
Jarnail S. Ghumman
(510) 272-3753 |
Back to Top
| Goods and Services
|
| Contract Number |
Contract Name |
Contractor(s), City |
Contract Start Date |
Contract End Date |
Sub Contractor(s), City |
Total Contract(s) Value |
Contact Information |
| 900586 |
Auto Parts Management Program |
GENERAL AUTO REPAIR INC, OAKLAND |
10/01/2009 |
09/30/2012 |
|
$ 753,000.00
|
Jennifer Chan
(510) 208-9604 |
| 900496 |
AUTOMATED MATERIALS HANDLING SYSTEM |
PV SUPA INC, PLANO |
03/01/2009 |
12/31/2014 |
|
$ 560,038.00
|
Kelley Smith
(510) 891-5670 |
| 900427 |
Avaya Telecommunications Equipment Procurement, Installation, Support Services and Maintenance of System |
CAROUSEL INDUSTRIES OF NORTH AMERICA INC, BOSTON |
01/01/2009 |
12/31/2012 |
|
$ 2,758,183.69
|
Sharon Perkins
(510) 208-9616 |
| 900662 |
Carpet, Upholstery and Drapery Cleaning Services |
SEMAJ INC, SAN LEANDRO |
08/15/2010 |
08/14/2013 |
|
$ 105,705.00
|
Jeff Thomas
(510) 208-9613 |
| 900885 |
Cell Service Consulting |
COST CONTROL ASSOCIATES INC, QUEENSBURY |
04/23/2012 |
07/13/2012 |
|
$ 48,975.00
|
Kai Moore
(510) 208-4882 |
| 900835 |
CHIP SEAL PROGRAM - OIL |
VALLEY SLURRY SEAL CO, WEST SACRAMENTO |
07/01/2011 |
06/30/2012 |
|
$ 449,755.00
|
Kai Moore
(510) 208-4882 |
| 900834 |
Chip Seal Program Road Screening - Rock |
RIGHT AWAY REDY MIX INC, OAKLAND |
07/01/2011 |
06/30/2014 |
|
$ 2,884,032.00
|
Kai Moore
(510) 208-4882 |
| 900475 |
Client Transportation Services |
A PARATRANSIT CORPORATION, HAYWARD |
04/01/2009 |
03/31/2014 |
|
$ 1,245,000.00
|
Shawnee Myers
(510) 208-9599 |
| 900772 |
Collections System Support Services |
RANDY L PLESSINGER, VANCOUVER |
05/21/2011 |
05/20/2014 |
|
$ 72,000.00
|
Stefanie Taylor
(510) 208-9610 |
| 900324 |
Comprehensive Inmate Medical Care |
CORIZON HEALTH INC, DUBLIN |
07/01/2008 |
06/30/2012 |
|
$ 112,242,315.00
|
Sharon Perkins
(510) 208-9616 |
| MAXOR NATIONAL PHARMACY SERVICES CORP, AMARILLO |
07/01/2008 |
06/30/2012 |
|
$ 11,500,000.00
|
| 900488 |
Computer Software Training Services |
AIM COMPUTER TRAINING INC, SAN JOSE |
12/19/2008 |
12/31/2013 |
|
$ 560,286.00
|
Shawnee Flores
(510) 208-9599 |
| DANIEL J FINGERMAN, BERKELEY |
12/19/2008 |
12/31/2013 |
|
$ 301,693.00
|
| 900832 |
Countywide Bulk Mailing Services |
DSL ADVENTURES INC, FREMONT |
11/01/2011 |
10/31/2014 |
|
$ 62,500.00
|
Stefanie Taylor
(510) 208-9610 |
| K/P CORPORATION, PASADENA |
11/01/2011 |
10/31/2014 |
|
$ 62,500.00
|
| ADMAIL EXPRESS INC, HAYWARD |
11/01/2011 |
10/31/2014 |
|
$ 62,500.00
|
| PACIFIC COLOR GRAPHICS, INC, PLEASANTON |
11/01/2011 |
10/31/2014 |
|
$ 62,500.00
|
| BUTTERFLY DIRECT MKT & COMMUNICATIONS, OAKLAND |
11/01/2011 |
10/31/2014 |
|
$ 62,500.00
|
| ADSPHERE INC, OAKLAND |
11/01/2011 |
10/31/2014 |
|
$ 62,500.00
|
| 900857 |
East Bay Economic Development Alliance Website and Graphic Design Services |
ICV DIGITAL MEDIA INC, PLEASANTON |
10/15/2011 |
10/14/2014 |
|
$ 80,750.00
|
Kai Moore
(510) 208-4882 |
| 900734 |
Electric Vehicle Charging Stations |
RICHARD E JACOBS, ALAMEDA |
09/01/2010 |
08/31/2013 |
|
$ 319,044.00
|
Evelyn Benzon
(510) 208-9622 |
| 900577 |
Emergency and Non Emergency Pick-up and Disposal of Hazardous Waste |
FILTER RECYCLING SERVICES, INC, HAYWARD |
10/15/2009 |
10/31/2014 |
|
$ 300,000.00
|
Dorian Makres
(510) 208-9605 |
| 900627 |
Employee Service Recognition Awards |
BECKY JO LANCASTER FRAZIER, LIVERMORE |
11/17/2010 |
11/16/2012 |
|
$ 115,651.01
|
Stefanie Taylor
(510) 208-9610 |
| 900686 |
Environmentally Preferable Janitorial Cleaning Products |
CLEANSOURCE, SAN FRANCISCO |
03/01/2011 |
02/28/2013 |
|
$ 80,000.00
|
Jennifer Chan Ngo
(510) 208-9604 |
| J C PAPER CO INC, PASADENA |
02/22/2011 |
02/28/2014 |
|
$ 1,170,000.00
|
| 900043 |
Family Caregiver Support Program |
ADULT DAY SERVICES NETWORK OF AC, OAKLAND |
07/01/2011 |
06/30/2012 |
|
$ 151,692.00
|
Sandra Braxton
(510) 577-1907 |
| 900563 |
Fire Apparatus-Pumper Truck |
GOLDEN STATE FIRE APPARATUS, INC, CHICAGO |
10/15/2009 |
10/14/2012 |
|
$ 968,036.00
|
Kelley Smith
(510) 891-5670 |
| 900483 |
Fire Equipment and Supplies |
L N CURTIS & SONS, SAN FRANCISCO |
02/01/2009 |
01/31/2013 |
|
$ 3,814,305.00
|
Kelley Smith
(510) 891-5670 |
| 900429 |
GPS Landline/GPS Cellular |
G4S JUSTICE SERVICES, INC, ATLANTA |
12/24/2008 |
06/30/2012 |
|
$ 1,854,775.00
|
Nancy Bishop
(510) 208-3903 |
| 900343 |
Graffiti Abatement Services |
GRAFFITI PROTECTIVE COATINGS INC, HAYWARD |
07/02/2008 |
06/30/2013 |
|
$ 870,000.00
|
Dorian Makres
(510) 208-9605 |
| 900932 |
Hazardous Materials Mobile Command Center |
HALCORE GROUP INC, SOUTH EL MONTE |
02/01/2012 |
01/31/2013 |
|
$ 220,000.00
|
Jennifer Ngo
510-208-9604 |
| 900256 |
Hazardous Waste Transportation and Disposal Services |
CLEAN HARBORS ENVIRONMENTAL SVCS, INC, NORWELL |
12/19/2008 |
12/31/2012 |
|
$ 3,278,331.00
|
Dorian Makres
(510) 208-9605 |
| 900189 |
Health Insurance Counseling and Advocacy Program |
LEGAL ASSISTANCE FOR SENIORS, INC, OAKLAND |
07/01/2011 |
06/30/2012 |
|
$ 80,000.00
|
Sandra Braxton
(510) 577-1907 |
| 900833 |
Inmate Chaplaincy Programs |
ACTS FULL GOSPEL CHURCH, OAKLAND |
12/20/2011 |
12/19/2014 |
|
$ 1,148,174.00
|
Ann Marie Romero
(510) 208-9742 |
| 900791 |
Inmate Transport Trucks |
MBF INDUSTRIES INC, SANFORD |
01/01/2012 |
12/31/2013 |
|
$ 605,762.00
|
Evelyn Benzon
(510) 208-9622 |
| 900683 |
Janitorial Coarse Paper |
MONAHAN PAPER COMPANY INC, OAKLAND |
05/27/2011 |
05/31/2014 |
|
$ 930,100.00
|
Jennifer Chan Ngo
(510) 208-9604 |
| J C PAPER CO INC, PASADENA |
05/27/2011 |
05/31/2014 |
|
$ 450,000.00
|
| 900412 |
Janitorial Coarse Paper and Liners |
E* POLY STAR INC, SAN LEANDRO |
06/01/2008 |
05/31/2012 |
|
$ 626,030.00
|
Jennifer Chan
(510) 208-9604 |
| 900799 |
Landscape Chemicals Contract |
WESTERN EXTERMINATOR CO, OAKLAND |
10/01/2011 |
09/30/2014 |
|
$ 392,622.00
|
Evelyn Benzon
(510) 208-9622 |
| CROP PRODUCTION SERVICES INC, SACRAMENTO |
10/01/2011 |
09/30/2014 |
|
$ 1,075,283.00
|
| ALLIGARE LLC, OPELIKA |
10/01/2011 |
09/30/2014 |
|
$ 593,352.00
|
| 900390 |
Laundry & Linen Exchange - Firehouses |
ARAMARK UNIFORM & CAREER APPAREL LLC, HAYWARD |
09/15/2008 |
11/30/2012 |
|
$ 548,026.00
|
Jeff Thomas
(510) 208-9613 |
| 900814 |
Laundry Services - Probation |
PRISON INDUSTRY AUTHORITY, FOLSOM |
08/01/2011 |
07/31/2014 |
|
$ 540,000.00
|
Jennifer Chan Ngo
(510) 208-9604 |
| 900692 |
Learning Management System |
|
|
|
|
|
Kelley Smith
(510) 891-5670 |
| 900715 |
Master Cabling Contract |
E-3 SYSTEMS, UNION CITY |
11/21/2010 |
11/20/2013 |
|
$ 2,382,104.00
|
Evelyn Benzon
(510) 208-9622 |
| 900836 |
MATTRESSES |
MONAHAN PAPER COMPANY INC, OAKLAND |
05/16/2011 |
05/15/2014 |
|
$ 1,050,922.10
|
Evelyn Benzon
(510) 208-9622 |
| 900584 |
Medical Records Auditing Services |
CODEBUSTERS INC, NEWHALL STATE |
03/01/2010 |
02/28/2013 |
|
$ 85,237.00
|
Jeff Thomas
(510) 208-9613 |
| 900757 |
Microfilm Processing Services |
HOV SERVICES INC, IRVING |
09/01/2011 |
08/31/2014 |
|
$ 158,400.00
|
Stefanie Taylor
(510) 208-9610 |
| 900614 |
MINERAL AND ROAD BUILDING MATERIALS |
GRANITE CONSTRUCTION CO, SANTA CLARA |
01/01/2010 |
12/31/2012 |
|
$ 270,000.00
|
Jeff Thomas
(510) 208-9613 |
| CALMAT CO, LOS ANGELES |
01/01/2010 |
12/31/2012 |
|
$ 578,000.00
|
| 900547 |
Motor Vehicle Fuel |
COAST OIL COMPANY, SAN FRANCISCO |
08/01/2009 |
07/31/2012 |
|
$ 1,327,325.46
|
Kelley Smith
(510) 891-5670 |
| SOUTHERN COUNTIES OIL CO, ORANGE |
08/01/2009 |
07/31/2012 |
|
$ 9,372,674.54
|
| 900672 |
MOTORCYCLE BODY REPAIR AND MAINTENANCE |
RONALD CAIRNS, HAYWARD |
07/01/2010 |
06/30/2012 |
|
$ 45,709.00
|
Evelyn Benzon
(510) 208-9622 |
| 900863 |
Multilingual Interpretation Services |
LIONBRIDGE GLOBAL SOLUTIONS II, INC, PITTSBURGH |
03/24/2012 |
03/23/2015 |
|
$ 1,300,000.00
|
Ann Marie Romero
(510) 208-9742 |
| 900107 |
Nutrition Services |
BAY AREA COMMUNITY SERVICES INC, OAKLAND |
07/01/2011 |
06/30/2012 |
|
$ 80,000.00
|
Sandra Braxton
(510) 577-1907 |
| 900716 |
ONLINE HOMEWORK HELP SERVICE |
BRAINFUSE INC, NEW YORK |
01/01/2011 |
12/31/2013 |
|
$ 210,600.00
|
Jeff Thomas
(510) 208-9613 |
| 900588 |
Parking Management Services |
STARZZ MANAGEMENT SERVICES, OAKLAND |
10/01/2009 |
09/30/2012 |
|
$ 726,570.00
|
Stefanie Taylor
(510) 208-9610 |
| 900661 |
Pay & Display Parking Pay Stations |
CALE PARKING SYSTEMS USA INC, SAN LEANDRO |
02/01/2010 |
01/31/2013 |
|
$ 477,600.00
|
Jennifer Chan
(510) 208-9604 |
| 900728 |
Personal Hygiene Products |
D2 DISTRIBUTORS LLC, SAN DIEGO |
10/01/2010 |
09/30/2013 |
|
$ 100,817.00
|
Jennifer Chan Ngo
(510) 208-9604 |
| 900693 |
PRE-PAY PARKING FEE MACHINES |
AMANO MCGANN INC, SAN LEANDRO |
09/01/2010 |
08/31/2013 |
|
$ 538,819.00
|
Jennifer Chan Ngo
(510) 208-9604 |
| 900785 |
Printing Services |
DSL ADVENTURES INC, FREMONT |
10/26/2010 |
10/25/2013 |
|
$ 634,361.04
|
Kai Moore
(510) 208-4882 |
| K/P CORPORATION, PASADENA |
10/26/2010 |
10/25/2013 |
|
$ 29,745.62
|
| EAST BAY BLUE PRINT & SUPPLY, HAYWARD |
10/26/2010 |
10/25/2013 |
|
$ 406,015.92
|
| EDELSTEIN PRINTING CORP, SAN LEANDRO |
10/26/2010 |
10/25/2013 |
|
$ 301,899.71
|
| ADMAIL EXPRESS INC, HAYWARD |
10/26/2010 |
10/25/2013 |
|
$ 3,000.00
|
| NORCO PRINTING INC, SAN LEANDRO |
10/26/2010 |
10/25/2013 |
|
$ 3,217.75
|
| GOLDEN GATE LITHO, OAKLAND |
10/26/2010 |
10/25/2013 |
|
$ 500,695.30
|
| LITHO PROCESS, ALAMEDA |
10/26/2010 |
10/25/2013 |
|
$ 2,094,454.04
|
| CRANE BUSINESS SOLUTIONS INC, OAKLAND |
10/26/2010 |
10/25/2013 |
|
$ 33,597.56
|
| FOLGER GRAPHICS INC, HAYWARD |
10/26/2010 |
10/25/2013 |
|
$ 561,534.78
|
| IN AND OUT PRINTING SERVICE INC, SAN LEANDRO |
10/26/2010 |
10/25/2013 |
|
$ 51,451.88
|
| PACIFIC COLOR GRAPHICS, INC, PLEASANTON |
10/26/2010 |
10/25/2013 |
|
$ 30,250.02
|
| KISHWAR SYED, BERKELEY |
10/26/2010 |
10/25/2013 |
|
$ 3,000.00
|
| BNT INDUSTRIES LLC, ALAMEDA |
10/26/2010 |
10/25/2013 |
|
$ 774,613.62
|
| CEC PRINT SOLUTIONS INC, HAYWARD |
10/26/2010 |
10/25/2013 |
|
$ 161,801.77
|
| VISION ISLE LLC, SAN LEANDRO |
10/26/2010 |
10/25/2013 |
|
$ 62,810.65
|
| L & D PRINTING, INC, OAKLAND |
10/26/2010 |
10/25/2013 |
|
$ 5,712.68
|
| BUTTERFLY DIRECT MKT & COMMUNICATIONS, OAKLAND |
10/26/2010 |
10/25/2013 |
|
$ 148,546.59
|
| KERWIN CHUN, OAKLAND |
10/26/2010 |
10/25/2013 |
|
$ 3,000.00
|
| BEVERLEY D SANDERS, OAKLAND |
10/26/2010 |
10/26/2013 |
|
$ 3,000.00
|
| WILLIAM FELT, UNION CITY |
10/26/2010 |
10/25/2013 |
|
$ 400.75
|
| BAY CENTRAL PRINTING INC, UNION CITY |
10/26/2010 |
10/25/2013 |
|
$ 186,890.30
|
| 900621 |
RECORDS MANAGEMENT SYSTEM |
ECS IMAGING INC, RIVERSIDE |
11/15/2010 |
11/14/2013 |
|
$ 445,000.00
|
Kelley Smith
(510) 891-5670 |
| 900707 |
SB-90 MANDATE REIMBURSEMENT PROCESSING |
MAXIMUS CONSULTING SERVICES INC, WESTERVILLE |
08/01/2010 |
07/31/2012 |
|
$ 170,600.00
|
Ann Marie Romero
(510) 208-9742 |
| 900622 |
Selection Process Management System |
CALIFORNIA TRITECHNICAL, OAKLAND |
05/19/2010 |
04/18/2013 |
|
$ 230,235.00
|
Tudor Mosu
(510) 208-9614 |
| 900655 |
SELF CHECK KIOSKS |
VERNON LIBRARY SUPPLIES INC, NORCROSS |
11/01/2010 |
10/31/2013 |
|
$ 176,485.00
|
Jeff Thomas
(510) 208-9613 |
| 900372 |
Senior Community Service Employment Program |
SELF HELP FOR THE ELDERLY, SAN FRANCISCO |
07/01/2011 |
06/30/2012 |
|
$ 49,645.00
|
Sandra Braxton
(510) 577-1907 |
| 900043 |
Senior Injury Prevention Program |
ADULT DAY SERVICES NETWORK OF AC, OAKLAND |
07/01/2011 |
06/30/2012 |
|
$ 151,692.00
|
Sandra Braxton
(510) 577-1907 |
| 900581 |
SHUTTLE BUS |
STARZZ MANAGEMENT SERVICES, OAKLAND |
04/19/2010 |
04/18/2013 |
|
$ 756,000.00
|
Dorian Makres
(510) 208-9605 |
| 900107 |
Supportive Services |
BAY AREA COMMUNITY SERVICES INC, OAKLAND |
07/01/2011 |
06/30/2012 |
|
$ 80,000.00
|
Sandra Braxton
(510) 577-1907 |
| 900441 |
Tax Audit and Consulting Services |
HINDERLITER DE LLAMAS & ASSOCIATES, DIAMOND BAR |
01/01/2009 |
12/31/2013 |
|
$ 539,918.67
|
Nancy Bishop
(510) 208-3903 |
| JAMES N THOMPSON, THOUSAND OAKS |
01/01/2009 |
12/31/2012 |
|
$ 350,000.00
|
| 900677 |
Traffic Signal and Street Lighting Materials/DUE DATE CHANGED to 03/05/10/ADDENDUM #1 added on 02/10/10 |
HERNING ENTERPRISES INC, LIVERMORE |
06/01/2010 |
05/31/2013 |
|
$ 14,329.72
|
Kelley Smith
(510) 891-5670 |
| J A MOMANEY SERVICES INC, LIVERMORE |
06/01/2010 |
05/31/2013 |
|
$ 650,000.00
|
| SUNWEST GROUP OF COMPANIES, HAYWARD |
06/01/2010 |
05/31/2013 |
|
$ 250,000.00
|
| 900490 |
Training and Organizational Development Services |
ADVANCED COMMUNICATIONS DESIGNS INC, NOVATO |
04/01/2009 |
03/31/2014 |
|
$ 150,000.00
|
Shawnee Myers
(510) 208-9599 |
| K. IWATA ASSOCIATES, INC, UNION CITY |
04/01/2009 |
03/31/2014 |
|
$ 150,000.00
|
| CUSTOM PERFORMANCE SOLUTIONS, INC, LEXINGTON |
04/01/2009 |
03/31/2014 |
|
$ 150,000.00
|
| JACKSON PROJECT SERVICES, FREMONT |
04/01/2009 |
03/31/2014 |
|
$ 150,000.00
|
| 900628 |
Trucking Services |
RAMIREZ TRANSPORTATION CO INC, OAKLAND |
04/01/2010 |
03/31/2013 |
|
$ 891,420.00
|
Ann Marie Romero
(510) 208-9742 |
| 900727 |
Unified Messaging System |
VOX NETWORK SOLUTIONS INC, LIVERMORE |
02/01/2012 |
01/31/2015 |
|
$ 866,278.00
|
Kai Moore
(510) 208-4882 |
| 900726 |
Uniform & Textile Rental Laundry Services |
MISSION LINEN SUPPLY, BENICIA |
05/01/2011 |
04/30/2014 |
|
$ 300,000.00
|
Jennifer Chan Ngo
(510) 208-9604 |
| 900424 |
Water Chemicals III |
PACIFIC COAST CHEMICALS CO, SAN FRANCISCO |
05/01/2008 |
06/30/2012 |
|
$ 548,950.00
|
Jennifer Chan
(510) 208-9604 |
| HILL BROTHERS CHEMICAL CO, SAN JOSE |
05/01/2008 |
06/30/2012 |
|
$ 193,529.00
|
| GENERAL CHEMICAL PERFORMANCE PRODUCTS,, DALLAS |
05/01/2008 |
06/30/2012 |
|
$ 553,500.00
|
| 900569 |
Water Treatment Chemicals |
AIRGAS SPECIALTY PRODUCTS, INC, LAWRENCEVILLE |
09/01/2009 |
08/31/2012 |
|
$ 223,499.20
|
Jennifer Chan
(510) 208-9604 |
| 900735 |
Water Treatment Chemicals |
SIERRA CHEMICAL CO, SPARKS |
09/01/2010 |
08/31/2012 |
|
$ 20,546.00
|
Evelyn Benzon
(510) 208-9622 |
| 900447 |
Workers Compensation Managed Care Services |
SEDGWICK CLAIMS MANAGEMENT SERVICES INC, COLUMBUS |
12/17/2008 |
12/31/2012 |
|
$ 805,796.00
|
Dorian Makres
(510) 208-9605 |
| EK HEALTH SERVICES INC, SAN JOSE |
01/01/2009 |
12/31/2012 |
|
$ 2,530,522.20
|
| 900448 |
Workers Compensation Third Party Administrator |
SEDGWICK CLAIMS MANAGEMENT SERVICES INC, COLUMBUS |
12/17/2008 |
12/31/2012 |
|
$ 7,681,211.00
|
Dorian Makres
(510) 208-9605 |
| 900445 |
Workers' Compensation Investigation Panel |
FRASCO INC, BURBANK |
12/17/2008 |
12/31/2012 |
|
$ 642,352.08
|
Dorian Makres
(510) 208-9605 |
| DIGISTREAM INVESTIGATIONS, INC, ALAMEDA |
12/17/2008 |
12/31/2012 |
|
$ 823,802.92
|
Back to Top
| Professional Services
|
| Contract Number |
Contract Name |
Contractor(s), City |
Contract Start Date |
Contract End Date |
Sub Contractor(s), City |
Total Contract(s) Value |
Contact Information |
| 900679 |
Alameda County Dispute Resolution Program |
CATHOLIC CHARITIES DIOCESE OF OAKLAND, OAKLAND |
07/01/2010 |
06/30/2013 |
|
$ 84,000.00
|
Jennifer Chan Ngo
(510) 208-9604 |
| SEEDS COMMUNITY RESOLUTION CENTER, BERKELEY |
07/01/2010 |
06/30/2013 |
|
$ 711,000.00
|
| CENTER FOR COMMUNITY DISPUTE SETTLEMENT, LIVERMORE |
07/01/2010 |
06/30/2013 |
|
$ 270,000.00
|
| 900534 |
Certified Unified Program Agency (CUPA) Consultation Services |
SUKLA DE, FREMONT |
07/01/2009 |
06/30/2014 |
|
$ 467,590.00
|
Jennifer Chan
(510) 208-9604 |
| 900176 |
Child Abuse Prevention, Intervention & Treatment (CAPIT) |
FAMILY SUPPORT SERVICES OF THE BAY AREA, OAKLAND |
07/01/2011 |
06/30/2012 |
|
$ 89,994.00
|
Betty Fong
(510) 267-9447 |
| 900065 |
CW101 - CalWORKs Psycho-Social Assessments |
ANKA BEHAVIORAL HEALTH INC, PASADENA |
07/01/2011 |
06/30/2012 |
|
$ 47,668.00
|
Maxine Heiliger
(510) 567-8102 |
| 900827 |
Deferred Compensation Plan Investment Advisory Services |
|
|
|
|
|
Ann Marie Romero
(510) 208-9742 |
| 900935 |
Drug Testing Kits and Laboratory Services |
REDWOOD TOXICOLOGY LABORATORY INC, SANTA ROSA |
12/22/2011 |
12/21/2014 |
|
$ 140,000.00
|
Jennifer Ngo
(510) 208-9604 |
| 900762 |
EAST COUNTY HALL OF JUSTICE (ECHOJ) Bridging A/E Services |
KAPLAN MCLAUGHLIN & DIAZ INC, SAN FRANCISCO |
07/27/2010 |
|
|
$ 2,903,738.00
|
Gerald Loeper
(510) 208-9825 |
| 900761 |
EAST COUNTY HALL OF JUSTICE - CONSTRUCTION MANAGEMENT (CM) PROFESSIONAL SERVICES |
SWINERTON MANAGEMENT & CONSULTING INC, CONCORD |
07/27/2010 |
10/31/2013 |
|
$ 2,121,970.00
|
Gerald Loeper
(510) 208-9825 |
| 900777 |
ENTERPRISE CONTENT MANAGEMENT PROGRAMMING AND DEVELOPMENT SERVICES |
RS COMPUTER ASSOCIATES, LLC, NEWARK |
06/15/2011 |
06/14/2014 |
|
$ 943,724.00
|
Tudor S. Mosu
(510) 208-9614 |
| 900886 |
Federal Legislative Advocacy Services |
CJ LAKE LLC, WASHINGTON |
01/01/2012 |
12/31/2013 |
|
$ 364,000.00
|
Kelley Smith
(510) 891-5670 |
| 900781 |
Highland Hospital ATR Project Commissioning Services |
|
|
|
|
|
Fawaz Khanachet
(510) 208-9824 |
| 900801 |
Highland Hospital ATR Project Inspector of Record Services |
|
|
|
|
|
Fawaz Khanachet
(510) 208-9824 |
| 900775 |
Highland Hospital ATR Project Special Testing & Inspection |
QUALITY ASSURANCE ENGINEERING, INC, SAN RAMON |
07/13/2010 |
06/30/2018 |
|
$ 4,367,490.00
|
Fawaz Khanachet
(510) 208-9824 |
| 900704 |
INMATE LEGAL SERVICES |
LAW SEARCH ASSOCIATES LLC, HAYWARD |
10/01/2010 |
09/30/2013 |
|
$ 360,000.00
|
Ann Marie Romero
(510) 208-9742 |
| 900771 |
Labor Relations Consulting Services - This project is a re-issue of RFP #900601 |
INDUSTRIAL EMPLOYERS & DISTRIBUTORS ASSN, EMERYVILLE |
01/01/2011 |
12/31/2013 |
|
$ 664,952.00
|
Tudor Mosu
(510) 208-9614 |
| 900783 |
Master Owner Controlled Insurance Program (OCIP) Brokerage and Administrative Services |
MERRIWETHER & WILLIAMS, OAKLAND |
11/01/2011 |
10/31/2015 |
|
$ 1,255,776.00
|
Ann Marie Romero
(510) 208-9742 |
| 900774 |
MEDICAL CONSULTING AND QUALITY ASSURANCE REVIEW |
CALVIN B BENTON MD, OAKLAND |
11/01/2011 |
10/31/2014 |
|
$ 144,000.00
|
Ann Marie Romero
(510) 208-9742 |
| 900453 |
On-Call Legal Services in Cable Television, Video Services and Telecommunications Law |
MILLER & VAN EATON, LLP, WASHINGTON |
05/01/2009 |
06/01/2012 |
|
$ 49,913.00
|
Dorian Makres
(510) 208-9605 |
| 900782 |
Peralta Oaks Seismic & Tenant Improvements |
SHAH KAWASAKI ARCHITECTS, INC, OAKLAND |
07/27/2010 |
|
|
$ 2,023,000.00
|
Jarnail S. Ghumman
(510) 272-3753 |
| 900740 |
Pharmacy Benefit Management (PBM) Services Program |
INFORMEDRX INC, PORT WASHINGTON |
03/01/2011 |
02/28/2014 |
|
$ 7,840,000.00
|
Jennifer Chan Ngo
(510) 208-9604 |
| 900443 |
Pre-Employment Psychological Evaluation & Services |
LAW ENFORCEMENT PSYCHOLOGICAL SVCS, INC, LOS GATOS |
07/28/2010 |
07/27/2013 |
|
$ 226,800.00
|
Ann Marie Romero
(510) 208-9742 |
| 900901 |
San Lorenzo Library Building Expansion Project - Construction Management Professional Services |
|
|
|
|
|
Bernadette Delgado
(510) 208-9590 |
| 900707 |
SB-90 MANDATE REIMBURSEMENT PROCESSING |
MAXIMUS CONSULTING SERVICES INC, WESTERVILLE |
08/01/2010 |
07/31/2012 |
|
$ 170,600.00
|
Ann Marie Romero
(510) 20-9742 |
| 900898 |
State Legislative Advocacy Services |
|
|
|
|
|
Kelley Smith
(510) 891-5670 |
| 900926 |
Urban Areas Security Initiative (UASI) Training Services |
WILLDAN HOMELAND SOLUTIONS, ANAHEIM |
02/01/2012 |
01/31/2015 |
|
$ 136,466.73
|
Evelyn Benzon
(510) 208-9622 |
| RANDALL W JONES, RIVERBANK |
02/01/2012 |
01/31/2015 |
|
$ 180,799.46
|
| 900446 |
Workers Compensation Legal Defense Representation |
MULLEN & FILIPPI, SACRAMENTO |
01/01/2009 |
12/31/2012 |
|
$ 808,125.00
|
Dorian Makres
(510) 208-9605 |
| VALENCIA & WILBERDING, ATTORNEY AT LAW, OAKLAND |
12/17/2008 |
12/31/2012 |
|
$ 1,316,875.00
|
| HANNA BROPHEY MACLEAN MCALEER & JENSEN, OAKLAND |
01/01/2009 |
12/31/2012 |
|
$ 1,108,125.00
|
| RICHARD THORSON GRAVES & ROYER LLP, OAKLAND |
01/01/2009 |
12/31/2012 |
|
$ 502,288.51
|
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| Real Estate
|
| Contract Number |
Contract Name |
Contractor(s), City |
Contract Start Date |
Contract End Date |
Sub Contractor(s), City |
Total Contract(s) Value |
Contact Information |
There are currently no contract award information for this category. |
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