ATTACHMENT A 1 of 4
No. Number Supplier Oakland
Vendor Description Expires On Contract
1 2022010554 4IMPRINT INC
COOPP: PWA; CITYWIDE‐AWARDS, PRESENTATIONS AND PROMOTIONAL MATERIALS,TROPHIES‐PER GSA# GS07F‐9626S‐PER REQ# 31‐Aug‐26 $500,000
2 2019010267 ACCESS HARDWARE SUPPLY COOPP:PWA‐DOOR HARDWARE PARTS‐REPAIRS & SUPPLIES‐ PER GSA# GS‐07F‐093DA‐PER REQ# 3‐Mar‐26 $250,000 3 2020017829 AMERICAN DIESEL YES #1
COOPP, PWA, EQUIPMENT SERVICE, CITY OF SAN FRANCISCO MASTER CONTRACT: #1000010647, REQ 202016654 30‐Jul‐23 $1,500,000
4 2022007781 AMS.NET COOPP:PWA;SECURITY CAMERAS INSTALLATION AND MAINTENENACE‐MERCED COUNTY CONTRACT 17‐May‐24 $1,400,000 5 2021007385 ANDERSON COMMERCIAL FLOORING COOPS: PWA, ON‐CALL CARPET AND FLOORING REPAIR, SAN FRANCISCO CONTRACT# CMS #7848 31‐Oct‐23 $3,000,000 6 2022011234 ASSETWORKS
COOPP, PWA ‐ FLEET, HARDWARE SOFTWARE SOLUTIONS, COOPERATIVE COUNCIL OF GOVERNMENTS MASTER CONTRACT #COG‐2123A, REQ 202213151 31‐Aug‐26 $700,000 7 2021005226 BLAISDELLS BUSINESS PRODUCTS
COOPP; PWA; FISCAL; ***RESTRICTED***‐PER DERIN MINOR (NO EXCEPTIONS) / CARES FUNDING ACT / RESTRICTED TO PPE‐SAFETY SUPPLIES/ SCANNERS / OFFICE AND SCHOOL SUPPLIES,‐OMNIA PARTNERS# R190301‐‐ 10‐May‐23 $1,500,000
8 2023002597 BLAISDELLS BUSINESS PRODUCTS
COOPP; PWA; FISCAL; CITYWIDE:PER OMINA CONTRACT# R190301‐OFFICE AND SCHOOL SUPPLIES, OFFICE FURNITURE AND INSTALLATION SERVICES 15‐Sep‐24 $2,000,000 9 2022005502 BUCHANAN AUTO ELECTRIC YES #2
COOPP: PWA ‐ FLEET, ELECTRIC HYDRAULIC MOTOR PARTS & SERVICES, COUNTY OF ALAMEDA MASTER CONTRACT #901988 7‐Jul‐24 $250,000
10 2022011452 CAL LINE EQUIPMENT INC COOPP, PWA ‐ FLEET, GROUNDS MAINTENANCE EQUIPMENT, SOURCEWELL CONTRACT #050119‐BAN 15‐Jul‐24 $300,000 11 2021007387 CHAIN LINK FENCE AND SUPPLY INC COOPP, PWA MAINTENANCE, INSTALLATION, MAINTENANCE AND REPAIR OF FENCING, OUSD#19‐2633 30‐Sep‐23 $2,900,000 12 2023004708 CLEAN ENERGY FUELS
COOPP, PWA ‐ FLEET, MAINTAIN FUELING FACILITY, CITY OF NEWPORT BEACH MASTER CONTRCT 4060, REQ 202305566 30‐Jun‐28 $500,000
13 2022008199 COGENT SOLUTIONS AND SUPPLIES YES #3
COOPP: CITYWIDE CONTRACT, JANITORIAL SUPPLIES, OMNIA PARTNER ‐ REGION 4 ESC MASTER CONTRACT #R211301 31‐Jan‐25 $1,000,000
14 2022008910 CUMMINS SALES AND SERVICE
COOPP: PWA ‐ FLEET, EQUIPMENT MAINTENANCE AND GENERATORS, COUNTY OF ORANGE MASTER CONTRACT #MA‐080‐22010232 20‐Nov‐26 $1,000,000
15 2023002140 D AND L SUPPLY COMPANY INC COOPP: PWA SEWERS; MANHOLE GRATES,COVERS, AND FRAMES‐PER REQ# 28‐Aug‐23 $250,000 16 2021005595
DAIKIN APPLED AMERICAS INC DBA DAIKIN
APPLIED
COOPP: COOP DAIKIN APPLIED AMERICAS INC. CONTRACT #R200401,PWA ‐ MUNICIPAL BUILDINGS (HVAC EQUIPMENT, INSTALLATION, SERVICES, AND RELATED PRODUCTS) 910.00, REQ 202104003 30‐Sep‐23 $350,000 17 2020006542
DAIKIN APPLED AMERICAS INC DBA DAIKIN
APPLIED COOPP, PWA CITYWIDE, HVAC MAINTENANCE AND REPAIR, GSA CONTRACT GS‐21F‐0027W, REQ 202006897 16‐Nov‐24 $250,000 18 2023006130 DAVE BANG ASSOCIATES INC OF CALIFORNIA COOPP, PWA, PLYGROUND EQUIPMENT, SOURCEWELL CONTRACT RFP 010521, REQ 202304629 17‐Feb‐25 $800,000 19 2023005717 DAVE BANG ASSOCIATES INC OF CALIFORNIA COOPP: PWA FISCAL‐PWA; PARK & PLAYGROUND‐FITNESS EQUIPMENT‐SOURCEWELL CONTRACT#010521 17‐Feb‐25 $800,000 20 2022014006 DIABLO BOILER AND STEAM INC COOPS: PWA, BOILER MAINTENANCE AND REPAIR‐PER REQ# 202215830 31‐Jan‐25 $250,000 21 2019005547 DOBBS PETERBILT
COOPP: PWA ‐ FLEET EQUIPMENT SERVICES PARTS & SERVICES‐CITYWIDE OWNED EQUIPMENT‐CITY OF SACRAMENTO#2018‐0096‐PER REQ# FLEET 23‐Feb‐26 $1,600,000 22 2020002616 DORMATECH MECHANICAL SYSTEMS INC COOPP: PWA FURNISH CHILLER MAINTENANCE & SERVICES‐CITY OF MILPITAS RFP#2292‐PER REQ# 3‐Mar‐24 $775,000 23 2023007754 DREAM RIDE ENGINEERING INC
COOPS: PWA; ELEVATOR INSPECTION AND MAINTENANCE, CITY OF WALNUT CREEK MASTER CONTRACT, REQ# 202308854 30‐Jun‐25 $2,500,000
24 2023001661 EAST BAY GLASS YES #4 COOPS: PWA FISCAL; CITYWIDE,GLASS MAINTENANCE& REPAIR, BUILDING SUPPLIES‐PER REQ# 26‐May‐25 $500,000 25 2023010225 EAST BAY TIRE CO COOPP, PWA ‐ FLEET, TIRES, CALIF DGS MASTER CONTRACT #1‐23‐26‐01(ABC), REQ 02312082 6‐Jan‐26 $500,000 26 2023000307 FASTENAL COMPANY YES #5 COOPP:PWA, CITYWIDE,INDUSTRIAL SUPPLIES‐ NIPA/OMINA PARTNERS # 2018.000208‐PER REQ# 30‐Jun‐25 $450,000 27 2022004958 GAMETIME
COOPS, PWA, PIGGY BACK‐ CITY OF CHARLOTTE CONTRACT # 2017001134, 1004768 ALLENDALE PARK TOT LOT, REQ 202205732 30‐Sep‐23 $2,208,066
28 2020010012 GARLAND/DBS INC
COOPP, PWA (CITYWIDE), ROOFING SUPPLIES AND SERVICES, OMNIA ‐ RACINE COUNTY, WI ‐ MASTER AGREEMENT NO.: PW1925, REQ 202009969 14‐Oct‐24 $3,000,000 29 2022007556 GARRATT ‐CALLAHAN COMPANY COOPP; PWA; FISCAL,WATER TREATMENT PRODUCTS AND SYSTEMS‐GSA# GS‐07F‐0105Y 14‐Jan‐27 $500,000 30 2020017830 GEOTAB USA INC COOPP, PWA, TELEMETRY AND GPS SYSTEMS, STATE OF CALIF MASTER CONTRACT 1‐19‐58‐69, REQ 17‐Jun‐25 $600,000 DEPARTMENT OF PUBLIC WORKS
COOP AGREEMENT $250,000 AND OVER
As of 07/12/2023
ATTACHMENT A 2 of 4
No. Number Supplier Oakland
Vendor Description Expires On Contract
DEPARTMENT OF PUBLIC WORKS
COOP AGREEMENT $250,000 AND OVER
As of 07/12/2023
31 2021007335 GOLDEN GATE TRUCK CENTER YES #6
COOPP, PWA ‐ FLEET, PROVIDE PARTS AND SEVICES FOR CITY VEHICLES, CITY OF SACREMENTO MASTER CONTRACT, NO REQ 1‐Feb‐26 $1,000,000
32 2023008387 GOLDEN STATE FIRE APPARATUS INC
COOPP, PWA ‐ FLEET, REPAIR ON COMMERCIAL FIRE APPARATUS MANUFACTURED BY PIERCE, SOURCEWELL CONTRACT #113021‐OKC, REQ 202309863 10‐Feb‐26 $1,500,000 33 2021008579 GRAINGER INC. YES #7
COOPP, PWA CITYWIDE CONTRACT, MRO Supplies, Parts, Equipment, Materials, OMNIA ‐ City of Tucson, AZ Contract: 192163 FLEET 31‐Dec‐24 $2,500,000
34 2019007684 GRAYBAR ELECTRIC COMPANY INC YES #8
COOPP; CITYWIDE, ELECTRICAL, LIGHTING SUPPLIES, & RELATED PRODUCTS‐US COMMUNITIES CONTRACT# EV2370‐PER REQ# 31‐Jan‐25 $600,000
35 2022006403 HD SUPPLY FACILITIES MAINTENANCE, LTD. COOPP: PWA INDUSTRIAL GENERAL OPERATING SUPPLIES & SERVICES‐PER U.S.COMMUNITIES#16154 31‐Dec‐26 $750,000 36 2019007188 HERC RENTALS INC YES #9
COOPP;PWA;EQUIPMENT RENTAL AND RELATED PRODUCTS AND SERVICES‐U.S. COMMUNITIES# 2019000318‐ PER REQ# FLEET 31‐Oct‐23 $500,000
37 2023008734 HI TECH E V S COOPP, PWA ‐ FLEET, EMERGENCY VEHICLE UPFIT, CITY OF SAN JOSE CONTRACT OP 63077, REQ 202309858 31‐Mar‐24 $500,000 38 2021005900 IDN ‐WILCO INC YES #10 COOPS: PWA; DOOR LOCK & KEY SERVICES & INSTALLATION‐PER REQ# 202105073 1‐Nov‐23 $650,000 39 2022013967 INFRASTRUCTURE TECHNOLOGIES, LLC. COOPS; PWA FISCAL‐HGAC FOR MISC. SEWER CLEANING SERVICES‐ PER REQ# 202216329 30‐Dec‐23 $250,000 40 2022008412 JACK DOHENY COMPANIES INC
COOPP: PWA SEWERS‐SEWER VACUUM/HYDRO EXCAVATION EQUIPMENT‐SOURCEWELL CONTRACT# 122017‐ RVL‐PER REQ# 17‐Jan‐26 $250,000
41 2022006501 JAM SERVICES INC
COOPP: COOP COUNTY OF ALAMEDA #901722, PWA ‐ FISCAL, ELECTRICAL EQUIPMENT AND SUPPLIES(TRAFFIC SIGNALS AND STREETLIGHT MATERIALS) 285.00, REQ 202207518 14‐Dec‐23 $1,000,000 42 2020006488 JMH MARINE, LLC DBA ACCUDOCK
COOPP;OPW FISCAL‐MARINE BARRIERS,BOOMS,FLOATS,MOORINGS,PARTS & ACCESSORIES‐PER GSA# GS‐07F‐ 107BA‐PER REQ# 9‐Jan‐24 $250,000
43 2021003547 JOHNSON CONTROLS FIRE PROTECTION LP COOPS: PWA; FACILITIES;FIRE ALARM TESTING AND SAFETY EQUIPMENT MAINTENANCE 26‐Sep‐23 $1,500,000 44 2022001548 JOHNSTONE SUPPLY YES #11
COOPP; PWA FISCAL; HVAC PARTS‐INDUSTRIAL PRODUCTS AND SERVICES, HARDWARE AND TOOLS‐PER GSA CONTRACT# GS‐06F‐0026N 5‐Jan‐23 $250,000
45 2023001062 KELLY MOORE PAINT COMPANY YES #12 COOPP; PWA FISCAL; PAINT & ACCESSORIES‐MUNICIPAL BLDGS‐PER REQ# 30‐Nov‐26 $300,000 46 2023002207 KONE INC COOPS: PWA, CITYWIDE, ELEVATOR, ESCALATOR MAINTENANCE,REPAIRS & SERVICES‐GSA # 47QSHA22D002L 30‐Sep‐27 $950,000 47 2020008054 LACAL EQUIPMENT INC.
COOPP;OPW,BMIS,EQUIPMENT SERVICES, PURCHASE ELGIN OEM STREET SWEEPER PARTS FOR CITY OWNED EQUIPMENT‐PER TOWN OF BROOKHAVEN LONG ISLAND, NEW YORK CONTRACT# 20190035‐PER REQ# FLEET 5‐May‐24 $450,000 48 2020014129 LANDSCAPE STRUCTURES INC
COOPC:HOUSTON GALESTON AREA COUNCIL PARKS & RECREATION CONTRACT #PR 11‐18, OPW, PWA FISCAL, PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING POOL EQUIPMENT AND SUPPLIES (PROJECT #1004770 MAXWELL PARK TOT LOT) 650.00, REQ 202013641 31‐May‐23 $274,387 49 2023002721 LEHR AUTO ELECTRIC
COOPP: PWA PATROL VEHICLE EQUIPMENT AND SUPPLIES COUNTY OF PLACER DEPARTMENT OF ADMINISTRATIVE SERVICES CONTRACT NO. SCN105300 30‐Sep‐23 $250,000 50 2021005219 LINCOLN AQUATICS COOPP:PWA,POOL PARTS MAINTENANCE AND REPAIRS‐CITY OF DENVER# SC0004579 31‐Dec‐23 $800,000 51 2019009502 MARKUS SUPPLY YES #13
COOPP:PWA;CITYWIDE‐TOOLS AND SUPPLIES‐CMAS CONTRACT# 4‐19‐51‐0069A‐PER REQ#, CO‐1 REQ 202014262, CO‐2 REQ 202110763 31‐Oct‐23 $700,000
52 2019005207 MB CONTRACT FURNITURE INC
COOPP;PWA‐CITYWIDE‐OFFICE FURNITURE & SUPPLIES,ASSEMBLY & INSTALLATION‐NIPA#1131792‐ (REPLACES OLD CPO# 2018005164)‐PER REQ# 6‐Oct‐23 $700,000 53 2020008317 MOELLER BROS. BODY SHOP
COOPP: OPW BMIS FIRE APPARATUS BODY REPAIR AND PAINT SERVICES‐PER COUNTY OF ALAMEDA MASTER CONTRACT# 901803‐PER REQ# FLEET 31‐Dec‐24 $2,500,000
54 2021006831 MONTEREY MECHANICAL COMPANY
COOPS; PWA‐WATER TREATMENT & METAL FABRICATION INSTALLATION‐PER EBMUD# 12‐1908‐04A‐5692‐ PER REQ# 28‐Feb‐23 $700,000
55 2021003892 MULTIQUIP COOPP, PWA ‐ EQUIPMENT, PARTS AND SERVICES FOR FLEET, SOURCEWELL MASTER #041719‐MTQ 17‐Jun‐23 $500,000 56 2022003470
NAPA AUTO PARTS D/B/A TRACTON, GLOBAL
PARTS, STONE TRUCK YES #14
COOPP, PWA ‐ FLEET, AFTERMARKET VEHICLE PARTS AND SUPPLIES, SOURCEWELL CONTRACT 032521‐GPC,CO‐ 1 REQ 202302703 19‐May‐25 $500,000
57 2022008543 NATIONAL AUTO FLEET GROUP
COOPP, PWA‐FLEET, CLASS 4‐8 CHASSIS WITH RELATED EQUIPMENT, SOURCEWELL MASTER CONTRACT #060920‐NAF 1‐Aug‐24 $1,000,000
ATTACHMENT A 3 of 4
No. Number Supplier Oakland
Vendor Description Expires On Contract
DEPARTMENT OF PUBLIC WORKS
COOP AGREEMENT $250,000 AND OVER
As of 07/12/2023
58 2022008527 NATIONAL AUTO FLEET GROUP
COOPP, PWA ‐ FLEET, AUTOMOBILES, SUVs, VANS, LIGHT TRUCKS, SOURCEWELL MASTER CONTRACT #091521‐ NAF 8‐Nov‐25 $1,000,000
59 2022005501 NIXON ‐EGLI EQUIPMENT COMPANY
COOPP: PWA ‐ FLEET, VEHICLE AND EQUIPMENT REPAIR AND TOWING SERVICES, COUNTY OF SACRAMENTO CONTRACT# WA00036990 8‐May‐23 $500,000
60 2022001904 OMEGA PEST CONTROL INC YES #15 COOPS; PWA FISCAL, CITYWIDE PEST CONTROL ABATEMENT SERVICES & CERTIFICATIONS‐CITY OF ALAMEDA‐ 30‐Jun‐26 $500,000 61 2020016257 OWEN EQUIPMENT SALES COOPP:PWA; BMIS EQUIPMENT SERVICES‐PER CITY OF SACRAMENTO CONTRACT # 2019‐0153‐ PER REQ# 2‐Feb‐24 $800,000 62 2023006566 PACE SUPPLY YES #16
COOPP; PWA‐CITYWIDE‐INDUSTRIAL & IRRIGATION PLUMBING SUPPLIES‐CLAY PIPE‐CITY OF SACRAMENTO# PRC002051 30‐Sep‐27 $750,000
63 2023010142 PAPE' MACHINERY INC
COOPP, PWA ‐ FLEET, CONSTRUCTION EQUIPMENT, MASTER CONTRACT 73000‐0001092 OREGON DEPARTMENT OF TRANSPORTATION, REQ 202312037 29‐Jul‐32 $750,000 64 2020010451
PARTS WAREHOUSE DISTRIBUTORS INC DBA CITY
AUTO SUPPLY INC COOPP: PWA FLEET AUTOMOTIVE PARTS, BATTERIES AND ACCESSORIES (Renewal is in process) 31‐Jul‐23 $1,500,000 65 2021011477 PETERSON TRUCKS INCORPORATED ADMINP, PWA ‐ FLEET, INTERNATIONAL PARTS AND SERVICES, RFQ 262684 30‐Jun‐24 $250,000 66 2021005858 PIRTEK SAN LEANDRO ADMINP, PWA ‐ FLEET, HYDRAULIC HOSE PARTS AND SERVICE SUPPLIER, RFQ 239509, REQ 202102763 30‐Nov‐23 $250,000 67 2022010674 PLAYPOWER LT FARMINGTON INC
COOPP; PWA FISCAL:PLAY GROUND EQUIPMENT, PRODUCTS, OR SERVICES‐SOURCEWELL CONTRACT # 010521‐PER REQ# 17‐Feb‐25 $300,000
68 2023004379 RED WING BRANDS OF AMERICA INC COOPP: PWA; CITYWIDE SHOES AND SHOE SUPPLIES‐GSA# 47QSWA22D00AB 28‐Sep‐27 $800,000 69 2023008986 RED WING SHOE COMPANY YES #17 COOPP; PWA, CITYWIDE‐SAFETY SHOE PROGRAM‐PER GSA# 7QSWA22D00AB 28‐Sep‐27 $800,000 70 2019016002 REED AND GRAHAM INC
COOPP:PWA; ASPHALT AND HYDRO‐PATCH MATERIALS & SUPPLIES‐PER CITY OF SUNNYVALE CONTRACT # BL009769‐RTC18‐0148‐PER BID PROPOSAL# F18‐171‐PER REQ# 201915877 31‐Mar‐23 $250,000 71 2021007140 RON DUPRATT FORD
COOPP, PWA ‐ FLEET, MAINTENANCE AND REPAIR ON LARGE VECHICLES, GSA MASTER CONTRACT #1‐16‐29‐ 04, REQ 202017148 9‐Sep‐24 $1,500,000
72 2020008835 SENTRY ALARM SYSTEMS
COOPP, PWA ‐ CITYWIDE, FIRE ALARM TESTING SERVICES, PRESIDO TRUST CONTRACT NO. PT‐2019‐032, REQ 202007895 31‐Dec‐23 $1,833,333
73 2022003138 SHELL DOOR SERVICE INC
COOPP; PWA; FISCAL‐V.A. CONTRACT‐ #36C‐26121P‐1559 ‐ (910.00) DOOR SYSTEMS MAINTENANCE, REPAIR, AND INSTALLATION 6‐Sep‐23 $350,000
74 2023010854 SHERWIN ‐WILLIAMS COMPANY YES #18 COOPP;PWA; PAINTS,ADHESIVES,SEALANTS,LUBRICANTS‐GSA# 47QSHA18D000U‐PER REQ# 202312722 5‐Feb‐28 $250,000 75 2023003320 SILICON VALLEY FIRE INC
COOPS, PWA, FIRE SUPPRESSION SYSTEM CERTIFICATION AND REPAIRS, SANTA CLARA COUNTY FIRE;REQ 202302185 31‐Jan‐25 $800,000
76 2022002070 SOF SURFACES INC
COOPP:COOP SOURCEWELL #010521‐SFS, PWA ‐ MUNICIPAL BUILDINGS, PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING POOL EQUIPMENT AND SUPPLIES/EQUIPMENT W/RELATED ACCESSORIES/SERVICES (RESURFACING TOT LOT PLAYGROUNDS) 650.00, REQ 202202538 17‐Feb‐25 $1,500,000 77 2020012057 TAPCO COOPP:PWA,CITYWIDE;TRAFFIC CONTROL PRODUCTS‐OMNIA PARTNERS/ U.S.COMMUNITIES # 2020‐200 28‐Feb‐25 $400,000 78 2023007133 TELEPATH CORPORATION COOPP, PWA ‐ FLEET, MORTOROLA PRODUCTS, SOURCEWELL #RFP 042021, REQ 202308413 23‐Jun‐25 $500,000 79 2018000106 TEREX UTILITIES INC COOPP:PWA‐GSA CONTRACT # GS‐07F?0069X‐(948.00)‐ LIFT TRUCKS AND BUCKETSREQ 201800163 FLEET 19‐Oct‐25 $450,000 80 2018005358 THE DAVEY TREE EXPERT COMPANY
COOPS: PWA, GSA CONTRACT# GS‐21F‐0060U‐EMERGENCY TREE TRIMMING AND REMOVAL SERVICES, CO‐1 PER REQ# 201915382 10‐Apr‐23 $400,000
81 2023001167 THE FORD STORE SAN LEANDRO
COOPP: PWA ‐ FLEET, FORD AUTO, VAN AND PICKUP TRUCK PARTS AND EQUIPMENT, COUNTY OF ALAMEDA MASTER CONTRACT #901982 3‐Sep‐24 $2,000,000
82 2020011661 THE GOODYEAR TIRE & RUBBER CO COOPP: PWA FLEET DGS CONTRACT # 1‐18‐26‐01D‐ PURSUIT TIRES, PASSENGER CAR AND LIGHT TRUCK TIRES 30‐Jan‐23 $1,500,000 83 2023008098 THE GOODYEAR TIRE & RUBBER CO
COOPP: PWA FLEET, PURSUIT TIRES, PASSENGER CAR AND LIGHT TRUCK TIRES, DGS CONTRACT # 1‐23‐26‐016 , REQ 202309631 6‐Jan‐26 $1,500,000
84 2022012749
TITAN CHEMICAL TRANSFER SOLUTIONS, LLC DBA
BLUE1 ENERGY EQUIPMENT
COOPP, PWA ‐ FLEET, PROVIDE EQUIPMENT, PRODUCT, SERVICE, SOURCEWELL MASTER CONTRACT #092920, REQ 202214953 7‐Dec‐24 $2,500,000
85 2023012620 TOWLIFT YES #19
COOPP, PWA ‐ FLEET, FORKLIFT REPAIR MAITENANCE AND PARTS, DGS MASTERCONRACT 1‐19‐39‐01B, REQ 202314863 20‐Jun‐24 $500,000
ATTACHMENT A 4 of 4
No. Number Supplier Oakland
Vendor Description Expires On Contract
DEPARTMENT OF PUBLIC WORKS
COOP AGREEMENT $250,000 AND OVER
As of 07/12/2023
86 2023006231 TURF STAR INC COOPP, PWA ‐ FLEET, MANTENANCE EQUIPMENT, GSA MASTER CONTRACT GS‐06F‐001ZR, REQ 202307132 31‐Oct‐24 $800,000 87 2021002687 UNITED COMFORT SOLUTIONS INC.
COOPS: PWA: FISCAL‐***RESTRICTED COVID 19** / “ON CALL” PROFESSIONAL SERVICES PER DGS CONTRACT# 19‐47276 / CARES ACT PROJECTS ONLY‐ HVAC SERVICES & PARTS ONLY‐ PER REQ# 4‐Aug‐23 $1,500,000 88 2021001854 UNITED COMFORT SOLUTIONS INC. COOPS: PWA, CITYWIDE‐HVAC SERVICES & PARTS‐PER DGS CONTRACT# 19‐47276 4‐Aug‐23 $2,500,000 89 2019001838 UNITED RENTALS NORTHWEST INC COOPP: PWA, INDUSTRIAL EQUIPMENT RENTAL, GSA CONTRACT NO. GS‐06F‐0068R, REQ 201902008 31‐Jul‐25 $390,000 90 2023013812 UNITED ROTARY BRUSH CORPORATION
COOPP, PWA FACILITIES, BRUSHES AND RELATED SUPPLIES, PORT OF OAKLAND CONTRACT 4086979, REQ 202316253 17‐Feb‐24 $250,000
91 2023001127 UNITED SITE SERVICES OF CALIFORNIA INC. COOPS, PWA; CITYWIDE PORTABLE RESTROOMS, EQUALIS MASTER CONTRACT # COG‐2126C 30‐Apr‐26 $1,500,000 92 2018015560 WECO INDUSTRIES LLC COOPP: PWA; SEWER MONITORING PARTS & SUPPLIES‐SAN JOSE# OP54579/60314‐PER FLEET 30‐Jun‐23 $870,000 93 2018006603
WESCO DISTRIBUTION INC DBA WESCO ENERGY
SOLUTIONS COOPP; PWA ELECTRIC LIGHTING PARTS‐PER GSA# GS‐07‐0196U‐PER REQ# 201807207 31‐Jan‐23 $500,000 94 2023010154 WESTERN STATES OIL COMPANY COOPP, PWA ‐ FLEET, DIESEL FUEL, COUNTY OF SANTA CLARA MASTER CONTRACT CW2239583, REQ 11‐Jan‐24 $2,000,000 95 2018009088 WEST ‐LITE SUPPLY COOPP,PWA;STREETLIGHT LAMPS,SUPPLIES AND RECYCLING‐PER CTY.OF ALAMEDA 31‐Mar‐23 $700,000 96 2023011547 WEST ‐LITE SUPPLY
COOPP,PWA;STREETLIGHT LAMPS,SUPPLIES AND RECYCLING‐PER COUNTY OF ALAMEDA GSA AGREEMENT # 19118 31‐Aug‐24 $250,000
97 2023002033 WEX BANK DBA WRIGHT EXPRESS FSC
COOPP; PWA FLEET, FLEET PAYMENT SYSTEM (FPS), COOP STATE OF CA GENERAL SERVICES ‐ CONTRACT MSA 5‐19‐99‐19, REQ 202300927 30‐Jun‐25 $1,500,000
98 2021010228 WHITE CAP CONSTRUCTION SUPPLY COOPP; PWA; CITYWIDE; TOOLS & SUPPLIES‐SOURCEWELL CONTRACT # 121218‐HDS‐PER REQ# 25‐Jan‐23 $250,000 $90,700,786
98 OPW COOPP AGREEEMENT TOTAL CONTRACT
TOTAL NUMBER OF COOPP AGREEMENT (OAKLAND LOCAL VENDOR TOTAL = 19)