LINE
CONTRACT
NUMBER VENDOR
SERVICE OR
COMMODITIES PROVIDED START
END
DATE
PROPOSED
NEW DATE
CO
NTRACT
AMOUNT
USED
AMOUNT BALANCE
PR
OPOSED
INCREASE
PR
OPOSED
CONTRACT
VALUE
1 2025001905 BUCHANAN AUTO ELECTRIC
ELECTRIC HYDRAULIC
MOTOR PARTS & SERVICE 01-Sep-24 07-Jul-26 N/A 250,000 240,727 9,273 200,000 450,000 2 TBD CDCE VEHICLE COMPUTER PARTS TBD 30-Jun-26 N/A - - - 750,000 750,000 3 2023010225 EAST BAY TIRE CO TIRES 07-Jan-13 06-Jan-26 06-Jan-27 750,000 495,510 254,490 450,000 1,200,000 4 2021002621
ETI LIGHTING LLC DBA
SOUNDOFF
VEHICLE OUTFITTING
PARTS 18-Sep-20 19-Jul-27 N/A 2,000,000 1,755,399 244,601 500,000 2,500,000 5 2025007338 FASTENAL COMPANY INDUSTRIAL SUPPLIES 01-Mar-25 30-Jun-26 N/A 250,000 249,980 20 540,000 790,000 6 2023009566
GCS ENVIRONMENTAL
EQUIPMENT SERVICES INC
STREET SWEEPER PARTS &
EQUIPMENT 01-Mar-23 03-Feb-27 N/A 150,000 132,768 17,232 120,000 270,000 7 2023013395
GOLDEN STATE EMERGENCY
VEHICLE SERVICE, INC
EQUIPMENT PARTS &
SERVICE 01-Jun-23 10-Feb-26 10-Feb-27 1,500,000 966,037 533,963 1,000,000 2,500,000 8 2025000566 HUNT AND SONS INC
BULK OIL AND ENGINE
LUBRICANT 25-Jul-24 30-Jun-25 30-Jun-26 250,000 44,569 205,431 - EXTEND
O
NLY
9 2023002721 LEHR AUTO ELECTRIC
PATROL VEHICLE
EQUIPMENT & SUPPLIES 01-Oct-22 30-Sep-25 30-Sep-26 500,000 308,285 191,715 400,000 900,000 10 2025002918 OWEN EQUIPMENT SALES
EQUIPMENT PARTS &
SERVICE 03-Oct-24 16-Nov-25 16-Nov-26 250,000 132,049 117,951 300,000 550,000 11 2023000808 PB LOADER CORPORATION EQUIPMENT PARTS 28-Jul-22 11-Oct-25 07-Jun-29 250,000 86,067 163,933 - EXTEND
O
NLY
12 2025003227
PETERSON TRUCKS
INCORPORATED
INTERNATIONAL PARTS &
SERVICE 30-Sep-24 01-Aug-25 09-Jul-28 250,000 148,893 101,107 1,050,000 1,300,000 13 2018000106 TEREX UTILITIES INC EQUIPMENT PARTS 01-Aug-17 19-Oct-25 19-Oct-30 450,000 195,073 254,927 - EXTEND
O
NLY
14 2023001167
THE FORD STORE SAN
LEANDRO FORD PARTS & SERVICE 01-Nov-21 30-Sep-25 30-Sep-27 2,000,000 1,551,248 448,752 1,000,000 3,000,000 15 2023008098
THE GOODYEAR TIRE &
RUBBER CO TIRES 07-Jan-23 06-Jan-26 06-Jan-27 1,500,000 525,639 974,361 - EXTEND
ONLY
TOTAL INCREASED AMOUNT: 6,310,000
ATTACHMENT 1