|
Vendor Name |
Amount |
Department |
Description/Discussion |
|
ACCURATE ENVIRONMENTAL SERVICES INC |
$57,006.50 |
Environmental Services |
Ammonia Slip Test and Compliance Source Engines Emissions Testing at Plant No. 1 Informal Bid 139107-OR |
|
ALPHA ANALYTICAL LABORATORIES, INC. |
$86,135.00 |
Environmental Services |
Blanket PO for Outside Contract Laboratory Testing Services for Special Projects 07/01/2025 - 06/30/2026 w/ Four (4) Optional One-Year Renewal Periods Specification No. S-2025-677 |
|
BAY CITY INDUSTRIAL SUPPLY |
$94,380.00 |
Operations & Maintenance |
Purchase of One (1) H3SH, Size 14 Gearbox and Oil Supply System Specification No. E-2025-680BD |
|
BEAMEX, INC |
$70,950.00 |
Operations & Maintenance |
Purchase of Two (2) MC6-Ex Field Calibrators, Two (2) PGC Calibration Pumps, and Two (2) EXT160-IS External Modules Board Approved OEM Sole Source List M.O. 8/22/18 Item 7 (B) |
|
BEC BUILDING ELECTRONIC CONTROLS INC |
$140,000.00 |
Operations & Maintenance |
Convenience Blanket PO for Fire Alarm Call Out and VESDA Maintenance 07/01/2025 - 06/30/2026 GM Article 2, Section 2.2 (b) (1) |
|
BIG SKY ELECTRIC, INC. |
$90,700.00 |
Operations & Maintenance |
Replacement of Gas Compressor #1 Cable at Plant No. 1 Informal Bid 140572-OR |
|
BIG SKY ELECTRIC, INC. |
$140,000.00 |
Operations & Maintenance |
Convenience Blanket PO for On-Call Electrical Maintenance and Support Services 04/28/2025 - 12/31/2025 GM Article 2, Section 2.2 (b) (1) |
|
C.E. MECHANICAL, INC. |
$100,000.00 |
Operations & Maintenance |
Annual Convenience Blanket PO for HVAC Services & Repairs for District Wide Facilities 07/01/2025 - 06/30/2026 GM Purchasing Policy Article 2, Section 2.2 (b) (1) |
|
CARAHSOFT TECHNOLOGY CORPORATION |
$74,517.80 |
Administrative Services |
ServiceNow System Administration Services via Beyond 20 7/1/2025 - 6/30/2026 NASPO Cloud Solutions Contract # AR2472, in Accordance with Ordinance OC SAN-61 Section 2.03 (B) Cooperative Purchases |
|
CARAHSOFT TECHNOLOGY CORPORATION |
$80,903.04 |
Administrative Services |
Purchase of MuleSoft Anypoint Platform Licenses 7/1/2025 - 6/30/2026 NASPO Cloud Solutions Contract # AR2472, in Accordance with Ordinance OC SAN-61 Section 2.03 (B) Cooperative Purchases |
|
CARAHSOFT TECHNOLOGY CORPORATION |
$100,598.40 |
Administrative Services |
Software Consulting Services for Anaplan 6/1/2025 - 9/15/2026 NASPO Cloud Solutions Contract # AR2472, in Accordance with Ordinance OC SAN-61 Section 2.03 (B) Cooperative Purchases |
|
CARAHSOFT TECHNOLOGY CORPORATION |
$101,270.68 |
Administrative Services |
Primavera Upgrade to Cloud, Phase 2 Integration Using MuleSoft 6/1/2025 - 7/27/2025 Board Approved OEM Sole Source List M.O. 5/28/25 Item 13 (C) |
|
CARRIER CORPORATION |
$91,592.00 |
Administrative Services |
Replacement of Two (2) Condenser Coils for Lab Chillers at Plant No. 1 Board Approved OEM Sole Source List M.O. 5/25/22 Item 15 (B) |
|
CARRIER CORPORATION |
$115,704.00 |
Operations & Maintenance |
Replacement of Fan and Duct at Plant No. 2 EPSA Building Sourcewll Contract # 080824-CAR in Accordance with Ordinance OC SAN-61 Section 2.03 (B) Cooperative Purchases |
|
CLIMATEC, LLC |
$90,000.00 |
Administrative Services |
Convenience Blanket PO for Services and Repairs for HVAC Systems 7/1/2025 - 6/30/2026 GM Purchasing Policy Article 2, Section 2.2 (b) (1) |
|
COOPER MACHINERY SERVICES LLC |
$74,655.44 |
Administrative Services |
Stock Item Purchase of One (1) Pawl and One (1) Bearing Pillow Board Approved OEM Sole Source List M.O. 8/23/17 Item 9 (B) |
|
CORNERSTONE ONDEMAND, INC. |
$112,587.25 |
Administrative Services |
Cornerstone OnDemand Talent Management System 6/20/2025 - 6/19/2026 Board Approved OEM Sole Source List M.O. 12/14/16 Item 12 (B) |
|
CR&R |
$70,000.00 |
Administrative Services |
Convenience Blanket PO for 40 Yard Trash Dumpsters at Plant No. 1 and Plant No. 2 7/1/2025 - 6/30/2026 GM Purchasing Policy Article 2, Section 2.2 (b) (1) |
|
DEMARIA ELECTRIC MOTOR SERVICES, INC. |
$140,000.00 |
Operations & Maintenance |
Convenience Blanket PO for Off-Site Motor Repairs for HQ, Plant No. 1, Plant No. 2, & Pump Stations 7/1/2025 - 6/30/2026 GM Purchasing Policy Article 2, Section 2.2 (b) (1) |
|
DXP ENTERPRISES, INC. |
$58,474.00 |
Administrative Services |
Stock Item Purchase of One (1) SEEPEX Coupling Rod, One (1) Rotor, and One (1) Stator Board Approved OEM Sole Source List M.O. 12/14/16 Item 12 (B) |
|
DXP ENTERPRISES, INC. |
$59,110.52 |
Administrative Services |
Stock Item Purchase of Two (2) SEEPEX Stators and One (1) Rotor Board Approved OEM Sole Source List M.O. 12/14/16 Item 12 (B) |
|
EEC ENVIRONMENTAL |
$59,850.00 |
Environmental Services |
Audit of Stormwater Program Informal Bid 139693-OR |
|
EIDE BAILLY LLP |
$83,000.00 |
Administrative Services |
Blanket PO for Financial Auditing Services 4/21/2025 - 4/20/2026 w/ Four (4) Optional One-Year Renewal Periods Specification No.CS-2025-663BD |
|
FISHER SCIENTIFIC COMPANY LLC |
$95,000.00 |
Environmental Services |
Convenience Blanket PO for Purchase of Miscellaneous Laboratory Supplies 7/1/2025 - 6/30/2026 GM Purchasing Policy Article 2, Section 2.2 (b) (1) |
|
FLEXIM AMERICAS CORPORATION |
$56,608.00 |
Operations & Maintenance |
Purchase of Two (2) Flexim Flowmeters and Four (4) Clamp On Transducers Board Approved OEM Sole Source List M.O. 2/26/2020 Item 13 (B) |
|
FLO-SYSTEMS, INC. |
$62,960.56 |
Operations & Maintenance |
Purchase of One (1) Hidrostal Rotating Assembly Sole Source Justification 2865 Reason: OEM Equipment/Part/Service |
|
GARRATT CALLAHAN COMPANY |
$70,000.00 |
Operations & Maintenance |
Convenience Blanket PO for Purchase of Chemicals, Formulas, Equipment, and Reagents for Plant No. 1 and Plant No. 2 7/1/2025 - 6/30/2026 GM Purchasing Policy Article 2, Section 2.2 (b) (1) |
|
GARTNER, INC. - STAMFORD CT |
$75,800.00 |
Administrative Services |
Consulting Services for Gartner Software Program 7/1/2025 - 6/30/2026 County of Ventura Contract # 9658, in accordance with Ordinance OC SAN-61, Section 2.03(B) Cooperative Purchases |
|
GRAYBAR ELECTRIC COMPANY WALNUT CA |
$67,267.77 |
Operations & Maintenance |
Purchase of One (1) Fluke Portable Network Analyzer Kit Informal Bid 140007-OR |
|
GRAYBAR ELECTRIC COMPANY WALNUT CA |
$72,277.70 |
Administrative Services |
Purchase of Three (3) Ethernet Backplate, Four (4) Processor Modules, One (1) Ethernet Module US Communities Contract # EV2370, in accordance with Ordinance OC SAN-61, Section 2.03(B) Cooperative Purchases |
|
GRAYBAR ELECTRIC COMPANY WALNUT CA |
$80,000 |
Operations & Maintenance |
Convenience Blanket PO for Purchase of Miscellaneous Electrical Parts and Supplies 7/1/2025 - 6/30/2026 GM Purchasing Policy Article 2, Section 2.2 (b) (1) |
|
GRM INFORMATION MGMT SERVICES FOR OAs |
$125,000.00 |
Communications |
Convenience Blanket PO for Offsite Records Storage, Document Destruction, and Related Services 7/1/2025 - 6/30/2026 GM Purchasing Policy Article 2, Section 2.2 (b) (1) |
|
HOME DEPOT |
$75,000.00 |
Operations & Maintenance |
Convenience Blanket PO for Purchase of Miscellaneous Parts, Materials, Tools, Appliances, and Supplies 7/1/2025 - 6/30/2026 GM Purchasing Policy Article 2, Section 2.2 (b) (1) |
|
HOWARD RIDLEY CO |
$149,000.00 |
Operations & Maintenance |
Convenience Blanket PO for Repair of Cracks in Structures within Plant No. 1 and Plant No. 2 7/1/2025 - 6/30/2026 GM Purchasing Policy Article 2, Section 2.2 (b) (1) |
|
INSIGHT PUBLIC SECTOR, INC. |
$59,671.75 |
Administrative Services |
Maintenance and Technical Support for Solar Winds 6/30/2025 - 6/30/2026 OMNIA Contract# 23-6692-03, in accordance with Ordinance OC SAN-61, Section 2.03(B) Cooperative Purchases |
|
INTEGRATED POWER SERVICES LLC |
$140,000.00 |
Operations & Maintenance |
Blanket PO for Off Site Motor Repair Services 7/1/2025 - 6/30/2026 Informal Bid 138145-OR |
|
JAMISON ENGINEERING CONTRACTORS, INC. |
$90,000.00 |
Operations & Maintenance |
Convenience Blanket PO for Maintenance and Emergency Repairs of Trickling Filters at Plant No. 1 and Plant No. 2 7/1/2025 - 6/30/2026 GM Purchasing Policy Article 2, Section 2.2 (b) (1) |
|
JCI JONES CHEMICALS, INC |
$60,000.00 |
Operations & Maintenance |
Purchase of Sodium Hydroxide (NaOH), 50% Solution (Totes) 7/1/2025 - 6/30/2026 w/ Four (4) Optional One-Year Renewal Periods Specification No. C-2025-671 |
|
LARRY WALKER ASSOCIATES, INC. |
$84,965.00 |
Engineering |
Consulting Services for National Pollutant Discharge Elimination System Permit Renewal 4/3/2025 - 4/2/2030 Specification No. CS-2025-667BD |
|
LEED ELECTRIC, INC. |
$133,000.00 |
Operations & Maintenance |
Construction of Back-Up Power for Laboratory Equipment at Plant No. 1 Project No. FR1-0022 Informal Bid 139091-OR |
|
MYTHICS, LLC d/b/a MYTHICS VIII, LLC |
$112,728.00 |
Administrative Services |
Primavera P6 Enterprise Portfolio Management and Software Update Support 6/1/2025 - 5/31/2026 Board Approved OEM Sole Source List M.O. 5/28/25 Item 13 (A) |
|
MYTHICS, LLC d/b/a MYTHICS VIII, LLC |
$121,599.00 |
Administrative Services |
Phase II Primavera Software Migration 6/1/2025 - 5/31/2026 Board Approved OEM Sole Source List M.O. 5/28/25 Item 13 (B) |
|
ONESOURCE DISTRIBUTORS INC |
$80,000.00 |
Operations & Maintenance |
Convenience Blanket PO for Purchase of Miscellaneous Electrical Supplies and Parts 7/1/2025 - 6/30/2026 GM Purchasing Policy Article 2, Section 2.2 (b) (1) |
|
PARKHOUSE TIRE INC |
$60,000.00 |
Administrative Services |
Blanket PO for New Vehicle Tires, Repairs, and Rotation Services 7/1/2025 - 6/30/2026 Bridgestone State Contract #24158 and Continental Tires State Contract #24157, in accordance with Ordinance OC SAN-61, Section 2.03(B) Cooperative Purchases |
|
PURE EFFECT, INC. |
$95,797.52 |
Administrative Services |
Removal and Installation of HVAC Filters on Air Handler Units and Exhaust Fans at Lab Building DIR Project # 20250582506 Informal Bid 140006-OR |
|
REGENTS OF UNIV OF CALIFORNIA SD |
$69,130.00 |
Environmental Services |
Annual PO to Operate and Maintain Water Quality Sensors at Newport Pier Monitor Station 7/1/2025 - 6/30/2026 w/ Four (4) Optional One-Year Renewal Periods Board Approved OEM Sole Source List M.O. 9/23/20 Item 12 (B) |
|
ROCKWELL ENGINEERING & EQUIPMENT CO |
$55,560.00 |
Operations & Maintenance |
Purchase of One (1) Boerger Rotary Lobe Pump Board Approved OEM Sole Source List M.O. 12/14/16 Item 12 (B) |
|
SAFETY SHOE SERVICES |
$80,000.00 |
Human Resources |
Convenience Blanket PO for On-Site and In-Store Safety Shoe Services 7/1/2025 - 6/30/2026 GM Purchasing Policy Article 2, Section 2.2 (b) (1) |
|
SC FUELS |
$55,146.81 |
Operations & Maintenance |
Purchase of 5,000 Gallons of Chevron 5200 HDAX Low Ash 40 Bulk Oil for Plant No. 2 Specification No. CH-139502 |
|
SCHWING BIOSET |
$65,908.50 |
Operations & Maintenance |
Purchase of Two (2) Material Cylinders Board Approved OEM Sole Source List M.O. 12/14/16 Item 12 (B) |
|
SIGNATURE PAINTING INC |
$95,000.00 |
Administrative Services |
Convenience Blanket PO for Painting Services at Plant No. 1, Plant No. 2, and Pump Stations 6/1/2025 - 5/31/2026 GM Purchasing Policy Article 2, Section 2.2 (b) (1) |
|
SO-CAL PROPERTY SERVICES |
$99,500.00 |
Administrative Services |
On-Site Vehicle Washing Services 7/1/2025 - 6/30/2026 Informal Bid 140707-OR |
|
SOUTHERN TIRE MART, LLC |
$60,000.00 |
Administrative Services |
Convenience Blanket PO for New Vehicle Tires, Parts, Repairs, Rotations, and Services 7/1/2025 - 6/30/2027 Aggregate Contract # MA-080-24010100, in accordance with Ordinance OC SAN-61, Section 2.03(B) Cooperative Purchases |
|
STEPHENS MECHANICAL OF THE SOUTHWEST,LLC |
$91,300.00 |
Operations & Maintenance |
Service PO to Manufacture and Install New Base for Pump 3 at Plant No. 1 DIR Project # 20250584631 Informal Bid 140462-OR |
|
STO ADVISORS LLC |
$60,000.00 |
Operations & Maintenance |
Consulting Services for Interplant Gas Pipeline Compliance Sole Source Justification 2838 Reason: OEM Equipment/Part/Service |
|
TEVORA BUSINESS SOLUTIONS, INC. |
$50,645.06 |
Administrative Services |
Subscription for Varonis Hybrid + MDDR and Copilot SaaS and Varonis Collector License 6/30/2025 - 6/29/2026 Informal Bid 140528-OR |
|
THARSOS INC. |
$57,770.00 |
Operations & Maintenance |
T-Lok and Grouting Repairs to Primary Clarifier 8 at Plant No. 1 DIR Project # 20250572013 Informal Bid 139060-OR |
|
TONY DEMARIA ELECTRIC INC. |
$90,000.00 |
Operations & Maintenance |
Convenience Blanket PO for Purchase of Urgent Electrical Parts and Services at Plant No. 1, Plant No. 2, and Pump Stations. 7/1/2025 - 6/30/2026 GM Purchasing Policy Article 2, Section 2.2 (b) (1) |
|
TRANE COMPANY - EQUIPMENT |
$90,000.00 |
Administrative Services |
Convenience Blanket PO for Service and Repair of Absorption Chillers 7/1/2025 - 6/30/2026 GM Purchasing Policy Article 2, Section 2.2 (b) (1) |
|
TRANE U.S. INC. - PARTS |
$90,000.00 |
Administrative Services |
Convenience Blanket PO for Purchase of Emergency HVAC Supplies and Parts for HVAC Shop 7/1/2025 - 6/30/2026 GM Purchasing Policy Article 2, Section 2.2 (b) (1) |
|
TREDENT DATA SYSTEMS, INC |
$75,112.00 |
Administrative Services |
Annual Cisco NetCare Maintenance 5/3/25 - 5/2/26 Board Approved OEM Sole Source List M.O. 8/23/17 Item 9 (B) |
|
VERTOSOFT LLC |
$99,100.00 |
Administrative Services |
IGM Gravity Software Services and IGM Professional Delivery Services NCPA Omnia Partners Contract # 01-165, in accordance with Ordinance OC SAN-61, Section 2.03(B) Cooperative Purchases |
|
WESTAIR GASES & EQUIPMENT INC - LOX |
$85,000.00 |
Operations & Maintenance |
Convenience Blanket PO for Purchase of Emergency Bulk Liquid Oxygen (LOX) and Monthly Telemetry Rental 8/21/2025 - 8/20/2026 GM Purchasing Policy Article 2, Section 2.2 (b) (1) |
|
WIDESPREAD INDUSTRIAL SUPPLIES, INC |
$140,000.00 |
Operations & Maintenance |
Blanket PO For Restocking of Hardware in Bolt Bins at Plant No. 1 And Plant No. 2 7/1/2025 - 6/30/2026 BuyBoard Contract#756-24, in accordance with Ordinance OC SAN-61, Section 2.03(B) Cooperative Purchases |
|
XYLEM WATER SOLUTIONS USA, INC. |
$57,813.60 |
Administrative Services |
Stock Item Purchase of Eight Thousand (8,000) Membrane Diffuser Discs and Twenty-Four (24) Base Plates Board Approved OEM Sole Source List M.O. 8/28/24 Item 7 (B) |