Awarded Contracts & Closed Bids
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
Awarded Contracts
| Contract Number | Contract Name | Contractor(s), City | Contract Start Date | Contract End Date | Sub Contractor(s), City | Total Contract(s) Value | Contact Information |
|---|---|---|---|---|---|---|---|
| 900900 | Ashland Youth Center | CLARK AND SULLIVAN BUILDERS, ROSEVILLE | 07/01/2011 | 08/12/2013 | $ 14,640,203.00 |
Howard Johnson
(510) 208-9648 |
|
| 900762 | EAST COUNTY HALL OF JUSTICE (ECHOJ) Bridging A/E Services | KAPLAN MCLAUGHLIN & DIAZ INC, SAN FRANCISCO | 07/27/2010 | $ 2,903,738.00 |
David Savellano
(510) 208-9695 |
||
| 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 |
David Savellano
(510) 208-9695 |
|
| 900781 | Highland Hospital ATR Project Commissioning Services | CAPITAL ENGINEERING CONSULTANTS, INC, RANCHO CORDOVA | 07/27/2010 | 06/30/2018 | $ 650,225.00 |
Ann Ludwig
(510) 208-9552 |
|
| 900801 | Highland Hospital ATR Project Inspector of Record Services | KING CONSTRUCTION INSPECTIONS, INC, BERKELEY | 09/14/2010 | 06/30/2018 | $ 5,219,500.00 |
Ann Ludwig
(510) 208-9552 |
|
| 900775 | Highland Hospital ATR Project Special Testing & Inspection | QUALITY ASSURANCE ENGINEERING, INC, SAN RAMON | 07/13/2010 | 06/30/2018 | $ 4,367,490.00 |
Ann Ludwig
(510) 208-9552 |
|
| 900782 | Peralta Oaks Seismic & Tenant Improvements | SHAH KAWASAKI ARCHITECTS, INC, OAKLAND | 07/27/2010 | $ 2,023,000.00 |
Gerald Loeper
(510) 208-9825 |
||
| 901051 | Peralta Oaks Seismic & Tenant Improvements Construction Management (CM) | CONSOLIDATED CM, OAKLAND | 09/11/2012 | $ 870,910.00 |
Gerald Loeper
(510) 208-9825 |
||
| 900739 | PROFESSIONAL CONSTRUCTION MANAGEMENT SERVICES | MACKS CRAIC INC, EMERYVILLE | 04/20/2010 | $ 1,540,072.00 |
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 |
| 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 |
||
| 900900 | Ashland Youth Center | CLARK AND SULLIVAN BUILDERS, ROSEVILLE | 07/01/2011 | 08/12/2013 | $ 14,640,203.00 |
Howard Johnson
(510) 208-9648 |
|
| 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 | 02/07/2012 | $ 336,369.32 |
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 | 12/31/2013 | $ 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 |
||
| 901057 | JOB ORDER CONTRACTING 2013 - 2014 ADA PROJECTS | STAPLES CONSTRUCTION COMPANY INC, VENTURA | 03/01/2013 | 02/28/2014 | $ 500,000.00 |
Gary Russell
(510) 208-9586 |
|
| 901058 | JOB ORDER CONTRACTING 2013 - 2014 Major Maintenance and Tenant Improvement Projects | AGBAYANI CONSTRUCTION CORP, DALY CITY | 03/01/2013 | 02/28/2014 | $ 1,000,000.00 |
Gary Russell
(510) 208-9586 |
|
| 901059 | JOB ORDER CONTRACTING 2013 - 2014 Major Maintenance and Tenant Improvement Projects |
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 | $ 550,000.00 |
Gary Russell
(510) 208-9586 |
||
| 900919 | Job Order Contracting, Major Maintenance and Tenant Improvement Projects | PETE CHACON CONSTRUCTION INC, MONTICELLO | 12/09/2011 | $ 550,000.00 |
Gary Russell
(510) 208-9586 |
||
| 900920 | Job Order Contracting, Major Maintenance and Tenant Improvement Projects | C E HARRIS INCORPORATED, DUBLIN | 12/09/2011 | $ 2,118,288.00 |
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 |
||
| 901085 | Sheriff Civil Department - Remodel | B BROS CONSTRUCTION INC, SAN LEANDRO | 12/18/2012 | $ 292,960.00 |
Howard Johnson
(510) 208-9648 |
| Contract Number | Contract Name | Contractor(s), City | Contract Start Date | Contract End Date | Sub Contractor(s), City | Total Contract(s) Value | Contact Information |
|---|---|---|---|---|---|---|---|
| 901071 | 2013 Chevrolet Vehicle Purchase | INFINITE VELOCITY AUTOMOTIVE INC, SAN LEANDRO | 03/01/2013 | 02/28/2014 | $ 149,457.00 |
Evelyn Benzon
(510) 208-9622 |
|
| 901070 | 2013 Dodge Vehicle Purchase | ELK GROVE AUTO GROUP, ELK GROVE | 01/30/2013 | 02/28/2014 | $ 325,040.00 |
Evelyn Benzon
(510) 208-9622 |
|
| 901068 | 2013 Ford Vehicle Purchase | NICHOLAS K CORP, SAN LEANDRO | 03/01/2013 | 02/28/2014 | $ 2,607,332.35 |
Evelyn Benzon
(510) 208-9622 |
|
| 901069 | 2013 Toyota Vehicle Purchase | OTO LLC, OAKLAND | 03/01/2013 | 02/28/2014 | $ 541,400.00 |
Evelyn Benzon
(510) 208-9622 |
|
| 900586 | Auto Parts Management Program | GENERAL AUTO REPAIR INC, OAKLAND | 10/01/2009 | 09/30/2013 | $ 953,000.00 |
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 |
|
| 900662 | Carpet, Upholstery and Drapery Cleaning Services | SEMAJ INC, SAN LEANDRO | 08/15/2010 | 08/14/2013 | $ 241,407.00 |
Jeff Thomas
(510) 208-9613 |
|
| 900835 | CHIP SEAL PROGRAM - OIL | VALLEY SLURRY SEAL CO, WEST SACRAMENTO | 07/01/2011 | 06/30/2013 | $ 939,755.00 |
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 |
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 | 06/30/2016 | $ 142,425,831.00 |
Sharon Perkins
(510) 208-9616 |
|
| MAXOR NATIONAL PHARMACY SERVICES CORP, AMARILLO | 07/01/2008 | 06/30/2016 | $ 14,000,000.00 | ||||
| 900488 | Computer Software Training Services | DANIEL J FINGERMAN, BERKELEY | 12/19/2008 | 12/31/2013 | $ 301,693.00 |
Shawnee Flores
(510) 208-9599 |
|
| 900832 | Countywide Bulk Mailing Services | DSL ADVENTURES INC, FREMONT | 11/01/2011 | 10/31/2014 | $ 36,250.00 |
Stefanie Taylor
(510) 208-9610 |
|
| ADMAIL EXPRESS INC, HAYWARD | 11/01/2011 | 10/31/2014 | $ 42,500.00 | ||||
| CRANE BUSINESS SOLUTIONS INC, OAKLAND | 11/01/2011 | 10/31/2014 | $ 185,000.00 | ||||
| PACIFIC COLOR GRAPHICS, INC, PLEASANTON | 11/01/2011 | 10/31/2014 | $ 62,500.00 | ||||
| PACIFIC PRINT RESOURCES, EMERYVILLE | 11/01/2011 | 10/31/2014 | $ 62,500.00 | ||||
| BUTTERFLY DIRECT MKT & COMMUNICATIONS, OAKLAND | 11/01/2011 | 10/31/2014 | $ 42,500.00 | ||||
| ADSPHERE INC, OAKLAND | 11/01/2011 | 10/31/2014 | $ 47,500.00 | ||||
| 900980 | Cremation, Inurnment and Interment Services | BAY AREA CREMATION & FUNERAL, OAKLAND | 07/01/2012 | 06/30/2015 | $ 150,000.00 |
Evelyn Benzon
(510) 208-9622 |
|
| 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 | 10/01/2009 | 10/31/2014 | $ 300,000.00 |
Dorian Makres
(510) 208-9605 |
|
| 900686 | Environmentally Preferable Janitorial Cleaning Products | J C PAPER CO INC, SAN FRANCISCO | 02/22/2011 | 02/28/2014 | $ 1,170,000.00 |
Jennifer Chan Ngo
(510) 208-9604 |
|
| 900043 | Family Caregiver Support Program | ADULT DAY SERVICES NETWORK OF AC, OAKLAND | 07/01/2012 | 06/30/2013 | $ 147,175.00 |
Sandra Braxton
(510) 577-1907 |
|
| 900563 | Fire Apparatus-Pumper Truck | PIERCE MANUFACTURING INC, CHICAGO | 09/21/2012 | 09/20/2013 | $ 995,574.00 |
Kelley Smith
(510) 891-5670 |
|
| 900483 | Fire Equipment and Supplies | L N CURTIS & SONS, SAN FRANCISCO | 02/01/2009 | 01/31/2014 | $ 4,814,305.00 |
Kelley Smith
(510) 891-5670 |
|
| 900429 | GPS Landline/GPS Cellular | SENTINEL OFFENDER SERVICES LLC, IRVINE | 12/24/2008 | 06/30/2013 | $ 614,741.09 |
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 |
|
| 900256 | Hazardous Waste Transportation and Disposal Services | CLEAN HARBORS ENVIRONMENTAL SVCS, INC, NORWELL | 01/01/2009 | 12/31/2013 | $ 3,361,825.65 |
Dorian Makres
(510) 208-9605 |
|
| 900189 | Health Insurance Counseling and Advocacy Program | LEGAL ASSISTANCE FOR SENIORS, INC, OAKLAND | 07/01/2012 | 06/30/2013 | $ 264,337.00 |
Sandra Braxton
(510) 577-1907 |
|
| 900999 | Highland Hospital Acute Tower Replacement (ATR) Project (Phase 1) Medical Equipment: Endoscopy Decontamination Equipment | STERIS CORP, MENTOR | 12/19/2012 | 12/18/2014 | $ 123,126.00 |
Kai Moore
(510) 208-4882 |
|
| 900970 | Highland Hospital Acute Tower Replacement (ATR) Project (Phase 1) Medical Equipment: Endoscopy Systems | OLYMPUS CORPORATION, DALLAS | 03/15/2013 | 03/14/2015 | $ 1,075,120.00 |
Kai Moore
(510) 208-4882 |
|
| 901032 | Highland Hospital Acute Tower Replacement (ATR) Project (Phase 1): Clinical Furniture | ONE WORKPLACE L FERRARI, LLC, SAN JOSE | 01/14/2013 | 01/13/2015 | $ 224,860.00 |
Kai Moore,
(510) 208-4882 |
|
| 901031 | Highland Hospital Acute Tower Replacement (ATR) Project (Phase 1): Furniture (Seating/Tables) | GIVE SOMETHING BACK INC, OAKLAND | 03/22/2013 | 03/21/2015 | $ 1,075.00 |
Kai Moore
(510) 208-4882 |
|
| ONE WORKPLACE L FERRARI, LLC, SAN JOSE | 03/21/2013 | 03/20/2015 | $ 624,518.00 | ||||
| 900971 | Highland Hospital Acute Tower Replacement (ATR) Project (Phase 1): Medical Equipment Products | ONE WORKPLACE L FERRARI, LLC, SAN JOSE | 01/14/2013 | 01/13/2015 | $ 234,696.00 |
Kai Moore
(510) 208-4882 |
|
| SOUTHWEST MEDICAL, BROKEN ARROW | 01/01/2013 | 12/31/2015 | $ 22,941.00 | ||||
| DAVE SMITH ENTERPRISES INC, ANAHEIM | 01/14/2013 | 01/13/2015 | $ 57,783.00 | ||||
| 901030 | Highland Hospital Acute Tower Replacement (ATR) Project (Phase 1): Office Furniture (Workstations) | GIVE SOMETHING BACK INC, OAKLAND | 03/22/2013 | 03/21/2015 | $ 8,195.00 |
Kai Moore
(510) 208-4882 |
|
| ONE WORKPLACE L FERRARI, LLC, SAN JOSE | 03/22/2013 | 03/21/2015 | $ 185,489.00 | ||||
| 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, SAN FRANCISCO | 05/27/2011 | 05/31/2014 | $ 450,000.00 | ||||
| 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 | 11/30/2013 | $ 758,026.00 |
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 |
|
| 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 |
|
| 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, LOS ANGELES | 01/01/2010 | 12/31/2014 | $ 405,000.00 |
Jeff Thomas
(510) 208-9613 |
|
| CALMAT CO, LOS ANGELES | 01/01/2010 | 12/31/2014 | $ 1,082,000.00 | ||||
| 900547 | Motor Vehicle Fuel | COAST OIL COMPANY, ORANGE | 08/01/2009 | 07/31/2014 | $ 2,389,725.00 |
Kelley Smith
(510) 891-5670 |
|
| SOUTHERN COUNTIES OIL CO, ORANGE | 08/01/2009 | 07/31/2014 | $ 15,380,795.00 | ||||
| 900672 | MOTORCYCLE BODY REPAIR AND MAINTENANCE | RONALD CAIRNS, HAYWARD | 07/01/2010 | 06/30/2013 | $ 70,709.00 |
Evelyn Benzon
(510) 208-9622 |
|
| HK CYCLES INC, LIVERMORE | 07/01/2010 | 06/30/2013 | $ 118,368.00 | ||||
| 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 | 07/01/2009 | $ 3,996,415.00 |
Sandra Braxton
(510) 577-1907 |
||
| 900964 | OEM (Original Equipment Manufacturer) Toner and Ink Cartridges | BLAISDELL'S & SONGEY INC, SAN LEANDRO | 03/01/2013 | 02/29/2016 | $ 333,333.33 |
Lovell Laurente
(510) 208-9621 |
|
| GIVE SOMETHING BACK INC, OAKLAND | 03/01/2013 | 02/29/2016 | $ 333,333.33 | ||||
| LASERLINK INTERNATIONAL INC, EMERYVILLE | 03/01/2013 | 02/29/2016 | $ 333,333.33 | ||||
| 900716 | ONLINE HOMEWORK HELP SERVICE | BRAINFUSE INC, NEW YORK | 01/01/2011 | 12/31/2013 | $ 210,600.00 |
Jeff Thomas
(510) 208-9613 |
|
| 900973 | Operation and Maintenance Services of Sewer and Water Systems in the Alameda County Service Area (CSA) R-1967-1 Castlewood | CITY OF PLEASANTON, PLEASANTON | 07/01/2012 | 06/30/2013 | $ 640,000.00 |
Evelyn Benzon
(510) 208-9622 |
|
| 900588 | Parking Management Services | STARZZ MANAGEMENT SERVICES, OAKLAND | 10/01/2009 | 09/30/2013 | $ 991,070.00 |
Stefanie Taylor
(510) 208-9610 |
|
| 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 | K/P CORPORATION, PASADENA | 10/26/2010 | 10/25/2013 | $ 39,745.62 |
Kai Moore
(510) 208-4882 |
|
| EAST BAY BLUE PRINT & SUPPLY, HAYWARD | 10/26/2010 | 10/25/2013 | $ 431,015.92 | ||||
| EDELSTEIN PRINTING CORP, SAN LEANDRO | 10/26/2010 | 10/25/2013 | $ 293,879.71 | ||||
| ADMAIL EXPRESS INC, HAYWARD | 10/26/2010 | 10/25/2013 | $ 3,000.00 | ||||
| NORCO PRINTING INC, SAN LEANDRO | 10/26/2010 | 10/25/2013 | $ 8,347.75 | ||||
| GOLDEN GATE LITHO, OAKLAND | 10/26/2010 | 10/25/2013 | $ 448,974.29 | ||||
| LITHO PROCESS, ALAMEDA | 10/26/2010 | 10/25/2013 | $ 2,033,998.04 | ||||
| CRANE BUSINESS SOLUTIONS INC, OAKLAND | 10/26/2010 | 10/25/2013 | $ 33,597.56 | ||||
| FOLGER GRAPHICS INC, HAYWARD | 10/26/2010 | 10/25/2013 | $ 553,728.56 | ||||
| IN AND OUT PRINTING SERVICE INC, SAN LEANDRO | 10/26/2010 | 10/25/2013 | $ 109,646.24 | ||||
| PACIFIC COLOR GRAPHICS, INC, PLEASANTON | 10/26/2010 | 10/25/2013 | $ 80,250.02 | ||||
| KISHWAR SYED***USE 92345***, BERKELEY | 10/26/2010 | 10/25/2013 | $ 3,000.00 | ||||
| BNT INDUSTRIES LLC, ALAMEDA | 10/26/2010 | 10/25/2013 | $ 729,267.64 | ||||
| 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 | $ 62,411.77 | ||||
| L & D PRINTING, INC, OAKLAND | 10/26/2010 | 10/25/2013 | $ 10,712.68 | ||||
| BUTTERFLY DIRECT MKT & COMMUNICATIONS, OAKLAND | 10/26/2010 | 10/25/2013 | $ 213,546.59 | ||||
| KERWIN CHUN, OAKLAND | 10/26/2010 | 10/25/2013 | $ 3,000.00 | ||||
| WILLIAM FELT, UNION CITY | 10/26/2010 | 10/25/2013 | $ 1,140.75 | ||||
| BAY CENTRAL PRINTING INC, UNION CITY | 10/26/2010 | 10/25/2013 | $ 232,433.03 | ||||
| KORE PRINT SOLUTIONS LLC, FREMONT | 03/01/2013 | 10/25/2013 | $ 122,288.87 | ||||
| 900621 | RECORDS MANAGEMENT SYSTEM | ECS IMAGING INC, RIVERSIDE | 11/15/2010 | 04/24/2014 | $ 520,000.00 |
Kelley Smith
(510) 891-5670 |
|
| 901009 | Remanufactured Toner and Ink Cartridges | BLAISDELL'S & SONGEY INC, SAN LEANDRO | 03/01/2013 | 02/29/2016 | $ 186,666.66 |
Lovell Laurente
(510) 208-9621 |
|
| LASERLINK INTERNATIONAL INC, EMERYVILLE | 03/01/2013 | 02/29/2016 | $ 186,666.66 | ||||
| RDGD COMPANY LLC, FREMONT | 03/01/2013 | 02/29/2016 | $ 186,666.66 | ||||
| 900707 | SB-90 MANDATE REIMBURSEMENT PROCESSING | MAXIMUS CONSULTING SERVICES INC, WESTERVILLE | 08/01/2010 | 07/31/2014 | $ 341,200.00 |
Ann Marie Romero
(510) 208-9742 |
|
| 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 | 07/01/2012 | 06/30/2013 | $ 67,787.00 |
Sandra Braxton
(510) 577-1907 |
|
| 900043 | Senior Injury Prevention Program | ADULT DAY SERVICES NETWORK OF AC, OAKLAND | 07/01/2012 | 06/30/2013 | $ 147,175.00 |
Sandra Braxton
(510) 577-1907 |
|
| 900107 | Supportive Services | BAY AREA COMMUNITY SERVICES INC, OAKLAND | 07/01/2009 | $ 3,996,415.00 |
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 | 12/31/2013 | $ 375,000.00 | ||||
| 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 | 03/31/2014 | $ 891,420.00 |
Ann Marie Romero
(510) 208-9742 |
|
| 900727 | Unified Messaging System | VOX NETWORK SOLUTIONS INC, DANVILLE | 02/01/2012 | 01/31/2015 | $ 866,278.00 |
Kai Moore
(510) 208-4882 |
|
| 900726 | Uniform & Textile Rental Laundry Services | MISSION LINEN SUPPLY, SACRAMENTO | 05/01/2011 | 04/30/2014 | $ 300,000.00 |
Jennifer Chan Ngo
(510) 208-9604 |
|
| 901005 | Voice Network Equipment Procurement and Products | ADVANTEL INC, LOS ANGELES | 12/16/2012 | 12/15/2015 | $ 3,706,030.00 |
Evelyn Benzon
(510) 208-9622 |
|
| 900735 | Water Treatment Chemicals | SIERRA CHEMICAL CO, CHICAGO | 09/01/2010 | 08/31/2013 | $ 30,896.00 |
Evelyn Benzon
(510) 208-9622 |
|
| 900447 | Workers Compensation Managed Care Services | SEDGWICK CLAIMS MANAGEMENT SERVICES INC, COLUMBUS | 12/17/2008 | 06/30/2013 | $ 1,005,796.00 |
Dorian Makres
(510) 208-9605 |
|
| EK HEALTH SERVICES INC, SAN JOSE | 01/01/2009 | 12/31/2013 | $ 3,330,522.00 | ||||
| 900934 | Workers Compensation Third Party Administration |
Jeannise Gonzalez,
(510) 208-9612 |
|||||
| 900448 | Workers Compensation Third Party Administrator | SEDGWICK CLAIMS MANAGEMENT SERVICES INC, COLUMBUS | 12/17/2008 | 06/30/2013 | $ 8,670,461.00 |
Dorian Makres
(510) 208-9605 |
|
| 900445 | Workers' Compensation Investigation Panel | FRASCO INC, BURBANK | 12/17/2008 | 12/31/2013 | $ 642,352.08 |
Dorian Makres
(510) 208-9605 |
|
| DIGISTREAM INVESTIGATIONS, INC, ALAMEDA | 12/17/2008 | 12/31/2013 | $ 973,802.00 |
| 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 | 07/01/2012 | 06/30/2013 | $ 416,938.00 |
Betty Fong
(510) 267-9447 |
|
| 901054 | Court-Appointed Counsel for Indigent Criminal Defense | ALAMEDA COUNTY BAR ASSOCIATION, OAKLAND | 01/01/2013 | 12/31/2015 | $ 18,114,100.00 |
Linda Katz
(510) 272-6342 |
|
| 900065 | CW101 - CalWORKs Psycho-Social Assessments | ANKA BEHAVIORAL HEALTH INC, PASADENA | 07/01/2012 | 06/30/2013 | $ 47,668.00 |
Maxine Heiliger
(510) 567-8102 |
|
| 900827 | Deferred Compensation Plan Investment Advisory Services | RETIREMENT PLAN ADVISORS LLC, CHICAGO | 07/01/2011 | 06/30/2016 | $ 1.00 |
Ann Marie Romero
(510) 208-9742 |
|
| 900818 | Disaster Response Contingency Services | DRC INC, MOBILE | 08/01/2011 | 07/31/2016 | $ 200.00 |
Jennifer Chan Ngo
(510) 208-9604 |
|
| 900935 | Drug Testing Kits and Laboratory Services | REDWOOD TOXICOLOGY LABORATORY INC, SANTA ROSA | 01/25/2012 | 01/24/2015 | $ 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 |
David Savellano
(510) 208-9695 |
||
| 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 |
David Savellano
(510) 208-9695 |
|
| 900977 | Employee Assistance Program | CLAREMONT BEHAVIORAL SERVICES, INC, ALAMEDA | 04/01/2013 | 03/31/2016 | $ 824,741.00 |
Ann Marie Romero
(510) 208-9742 |
|
| 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 |
|
| 900950 | GIS Programming and Development Services | PSOMAS, RIVERSIDE | 08/01/2012 | 07/31/2015 | $ 1,786,000.00 |
Evelyn Benzon
(510) 208-9622 |
|
| 900781 | Highland Hospital ATR Project Commissioning Services | CAPITAL ENGINEERING CONSULTANTS, INC, RANCHO CORDOVA | 07/27/2010 | 06/30/2018 | $ 650,225.00 |
Ann Ludwig
(510) 208-9552 |
|
| 900801 | Highland Hospital ATR Project Inspector of Record Services | KING CONSTRUCTION INSPECTIONS, INC, BERKELEY | 09/14/2010 | 06/30/2018 | $ 5,219,500.00 |
Ann Ludwig
(510) 208-9552 |
|
| 900775 | Highland Hospital ATR Project Special Testing & Inspection | QUALITY ASSURANCE ENGINEERING, INC, SAN RAMON | 07/13/2010 | 06/30/2018 | $ 4,367,490.00 |
Ann Ludwig
(510) 208-9552 |
|
| 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 |
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 |
|
| 900782 | Peralta Oaks Seismic & Tenant Improvements | SHAH KAWASAKI ARCHITECTS, INC, OAKLAND | 07/27/2010 | $ 2,023,000.00 |
Gerald Loeper
(510) 208-9825 |
||
| 900740 | Pharmacy Benefit Management (PBM) Services Program | INFORMEDRX INC, PORT WASHINGTON | 03/01/2011 | 08/31/2013 | $ 7,840,000.00 |
Jennifer Chan Ngo
(510) 208-9604 |
|
| 900946 | Pre-Employment Physical Exams and Occupational Services | PERMANENTE MEDICAL GROUP INC, LOS ANGELES | 01/01/2013 | 12/31/2015 | $ 2,641,626.00 |
Michael Lu
(510) 208-9649 |
|
| 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 |
|
| 901053 | Regional Renewable Energy Procurement (R-REP) Consultants | KELLING, NORTHCROSS & NOBRIGA, OAKLAND | 03/01/2013 | 02/28/2016 | $ 150,000.00 |
Jennifer Ngo
(510) 208-9604 |
|
| OPTONY INC, SANTA CLARA | 03/01/2013 | 02/28/2016 | $ 215,000.00 | ||||
| NEWCOMB ANDERSON MCCORMICK INC, SAN FRANCISCO | 03/12/2013 | 03/11/2016 | $ 215,000.00 | ||||
| 900901 | San Lorenzo Library Building Expansion Project - Construction Management Professional Services | SWINERTON MANAGEMENT & CONSULTING INC, CONCORD | 11/01/2011 | $ 435,587.00 |
Bernadette Delgado
(510) 208-9590 |
||
| 900707 | SB-90 MANDATE REIMBURSEMENT PROCESSING | MAXIMUS CONSULTING SERVICES INC, WESTERVILLE | 08/01/2010 | 07/31/2014 | $ 341,200.00 |
Ann Marie Romero
(510) 20-9742 |
|
| 900898 | State Legislative Advocacy Services | PLATINUM ADVISORS LLC, SACRAMENTO | 01/01/2012 | 12/31/2013 | $ 648,000.00 |
Kelley Smith
(510) 891-5670 |
|
| 900926 | Urban Areas Security Initiative (UASI) Training Services | SCIENCE APPLICATIONS INTERNATIONAL CORP, PITTSBURGH | 02/01/2012 | 01/31/2015 | $ 1.00 |
Evelyn Benzon
(510) 208-9622 |
|
| TETRA TECH EM INC, OAKLAND | 02/01/2012 | 01/31/2015 | $ 1.00 | ||||
| PLAN A SOLUTIONS, INC, BEN LOMOND | 02/01/2012 | 01/31/2015 | $ 3,000.00 | ||||
| WILLDAN HOMELAND SOLUTIONS, ANAHEIM | 02/01/2012 | 01/31/2015 | $ 787,574.52 | ||||
| INCIDENT MANAGEMENT TRAINING CONSORTIUM, OAKHURST | 02/01/2012 | 01/31/2015 | $ 1.00 | ||||
| ALPHATRAC INC, WESTMINSTER | 02/01/2012 | 01/31/2015 | $ 23,047.00 | ||||
| CYTEL GROUP INC, BRENTWOOD | 02/01/2012 | 01/31/2015 | $ 1.00 | ||||
| NORTHERN CALIFORNIA RESCUE TRAINING LLC, SAN FRANCISCO | 02/01/2012 | 01/31/2015 | $ 347,022.36 | ||||
| RDX INC, HENDERSON | 02/01/2012 | 01/31/2015 | $ 1.00 | ||||
| RANDALL W JONES, RIVERBANK | 02/01/2012 | 01/31/2015 | $ 875,879.71 | ||||
| SABRE GROUP LLC, CHICO | 02/01/2012 | 01/31/2015 | $ 2.00 | ||||
| SECURITY SOLUTIONS INTERNATIONAL, MIAMI | 02/01/2012 | 01/31/2015 | $ 604,972.00 | ||||
| FULCRUM CONCEPTS LLC, YORKTOWN | 02/01/2012 | 01/31/2015 | $ 67,112.00 | ||||
| 900446 | Workers Compensation Legal Defense Representation | MULLEN & FILIPPI, SACRAMENTO | 01/01/2009 | 12/31/2013 | $ 692,209.00 |
Dorian Makres
(510) 208-9605 |
|
| VALENCIA & WILBERDING, ATTORNEY AT LAW, OAKLAND | 12/17/2008 | 12/31/2013 | $ 1,824,041.00 | ||||
| HANNA BROPHEY MACLEAN MCALEER & JENSEN, OAKLAND | 01/01/2009 | 12/31/2013 | $ 1,408,125.00 | ||||
| RICHARD THORSON GRAVES & ROYER LLP, OAKLAND | 01/01/2009 | 12/31/2013 | $ 827,288.51 |
| Contract Number | Contract Name | Contractor(s), City | Contract Start Date | Contract End Date | Sub Contractor(s), City | Total Contract(s) Value | Contact Information |
|---|---|---|---|---|---|---|---|
| There is currently no contract award information for this category. | |||||||
Closed Bids
| Bid Number | Bid Title | Due Date/Time (Before) | Contract Closed Date | Special Notes | Contact Person |
|---|---|---|---|---|---|
| #410181 A/E Pre-Qualification | Open-Ended Architectural & Engineering Services/BID CLOSED | 05/09/2012 2:00 PM |
05/22/2012 | BID CLOSED |
Fawaz Khanachet |
| IRFQ #901000 | Regional Renewable Energy Procurement Project (R-REP) Site Assessments/BID CLOSED | 05/30/2012 2:00 PM |
06/12/2012 | BID CLOSED |
Kayla Platt |
| RFQ 410181 (Re-Bid) | Pre-Qualification for Open Ended Architectural Services/BID CLOSED- Award Pending | 02/06/2013 2:00 PM |
04/23/2013 | BID CLOSED |
Fawaz Khanachet |
| Bid Number | Bid Title | Due Date/Time (Before) | Contract Closed Date | Special Notes | Contact Person |
|---|---|---|---|---|---|
| IRFQ #SO-1101 | Fire Sprinkler System Water Line Extension/BID CLOSED | 12/28/2012 2:00 PM |
01/08/2013 | BID CLOSED |
Roger Power, Captain |
| IRFQ SO-1011 | S.A.R. Building Construction Project/BID CANCELLED | 11/14/2012 2:00 PM |
11/30/2012 | BID CANCELLED |
Roger Power, Captain |
| IRFQ SO-1101 | Waterline Extension for Sprinklers/BID CANCELLED | 11/30/2012 2:00 PM |
11/28/2012 | BID CANCELLED |
Roger Power |
| JOC 12001-12019 | RCD Boiler Replacement - BID CLOSED | 11/06/2012 2:00 PM |
11/14/2012 | BID CLOSED |
Tim Wesig |
| JOC 12002-12021 | Lakeside Carpet Project 3rd, 4th and 10th Floors/BID CLOSED | 10/11/2012 2:00 PM |
10/29/2012 | BID CLOSED |
Gary Russell |
| JOC 12003-12029 | Hayward Veterans Exterior Paint and Repair/BID CLOSED | 11/21/2012 2:00 PM |
11/30/2012 | BID CLOSED |
Gary Russell |
| JOC 12004 -13006.0 | 399 Elmhurst Avenue Hazmat Abatement/BID CLOSED | 11/21/2012 2:00 PM |
11/30/2012 | BID CLOSED |
Jason Garrison |
| JOC 12004-12005.0 | Fiber Optic Conduit - BID CLOSED | 08/15/2012 2:00 PM |
08/22/2012 | BID CLOSED |
Jason Garrison |
| JOC 12004-12020 | Santa Rita Jail Water Tank Caulk and Inspection/BID CLOSED | 11/21/2012 2:00 PM |
11/30/2012 | BID CLOSED |
Gary Russell |
| JOC 12004-12025 | Work Furlough Fire Alarm Replacement/BID CLOSED | 11/21/2012 2:00 PM |
11/30/2012 | BID CLOSED |
Gary Russell |
| JOC 12004-12026 | Santa Rita Jail Core Roof Replacement/BID CLOSED | 11/21/2012 2:00 PM |
11/30/2012 | BID CLOSED |
Gary Russell |
| JOC Project 12001-13002 | EOC Radio Room A/C Installation/BID CLOSED | 09/21/2012 2:00 PM |
10/01/2012 | BID CLOSED |
Gary Russell |
| JOC Project 12003-12028.0 | A St. Homeless Shelter Roof Replacement/BID CLOSED | 09/21/2012 2:00 PM |
10/01/2012 | BID CLOSED |
Gary Russell |
| JOC Project 12004-11008 | EV Charging Stations - Phase I/BID CLOSED | 10/02/2012 2:00 PM |
10/05/2012 | BID CLOSED |
Michael Cadrecha |
| Project #12019.1 | RCD Boiler Installation/BID CLOSED | 04/15/2013 2:00 PM |
04/29/2013 | BID CLOSED |
Timothy Wesig |
| Project #12027 | Family Justice Center Replacement Boiler/BID CLOSED | 04/15/2013 2:00 PM |
04/29/2013 | BID CLOSED |
Timothy Wesig |
| Project 12023.1 | 27th Cooling Tower Installation/BID CLOSED | 04/15/2013 2:00 PM |
04/29/2013 | BID CLOSED |
Timothy Wesig |
| Project 5155 | ECHOJ D/B Phase I & II Proposal/BID CLOSED - AWARD PENDING | 12/07/2012 2:00 PM |
05/06/2013 | BID CLOSED - AWARD PENDING |
David Savellano |
| RFP Project #12015 | Hazardous Materials Abatement and Building Demolition/BID CLOSED | 04/18/2012 2:00 PM |
05/07/2012 | BID CLOSED |
Jason Garrison |
| RFPQ Project #9031 | Peralta Oaks Seismic & Tenant Improvements/CLOSED | 11/09/2011 2:00 PM |
03/22/2013 | BID CLOSED |
Jerry Loeper |
| Bid Number | Bid Title | Due Date/Time (Before) | Contract Closed Date | Special Notes | Contact Person |
|---|---|---|---|---|---|
| RPM-01 FY-12 | ACFD -10,000 -13,000 SQ. FT. MEDICAL OFFICE SPACE | 04/11/2012 5:00 PM |
04/24/2012 | Sloan Wood |
Alameda County © 2012 • All Rights Reserved • Legal / Disclaimers • Accessibility