<p>09/02/2008 Purchasing Dept - ADPICS Implementation Pg 1 Listing of Term Contracts & City-wide Blanket Purchase Orders By Term Contract Name & Awarded Vendor</p><p>Term Contract Name TC# Begins Expires M Code Purchaser Phone# Awarded Vendor BPSF Contact tM Phone# Emergncy Ph# ======AIR FILTER MEDIA - SFGH 83940 08/01/2007 07/31/2009 ITEM ESPINOZA 415 206-6955 APPLIED AIR FILTERS INC. 00003409 REGGIE POMICPIC 415 467-9490 510 440-1101 AIR FILTER MEDIA - SFIA 83932 07/01/2007 06/30/2010 ITEM FIORE 650 821-2848 TOTAL FILTRATION SERVICES 00003410 CHRIS HUMMEL 510 785-4800 800 479-3336 ASPHALT MATLS&SVC,AIRPORT 75970 07/01/2006 06/30/2009 ITEM FIORE 650 821-2848 GRANITE ROCK 00003305 RON CONWAY 800 400-6769 650 482-3850 TRI-AMERICAN 00003306 PETE SCHULTZ 408 946-5788 408 591-5910 ASPHALT MATLS, DPW 75942 03/01/2006 02/28/2009 ITEM CHAVEZ 415 695-2124 GRANITE ROCK 00003214 RON CONWAY 650 482-3850 650 444-3803 HANSON AGGREGATES 00003215 LARRY PARKER 925 426-4033 925 785-0089 WEST COAST AGGREGATES INC 00003216 RICHARD DEATLEY 209 830-9255 510 640-8816 ASPHALT MATLS,DPW 75950 07/01/2006 06/30/2009 ITEM CHAVEZ 415 695-2124 GRANITE ROCK 00003307 RON CONWAY 800 400-6769 650 482-3850 AUTO;AMBULANCES 72291 02/01/2003 01/31/2009 ITEM WONG 415 554-6258 S & C FORD 00001932 FRANK GINOTTI 415 431-8100 800 628-8178 AUTO;BATTERIES,STORAGE 71820 10/23/2006 10/22/2009 ITEM AGUALLO 415 554-6714 BATTERIES U S A INC 00003315 SAM SENAN 415 647-5575 415 648-1014 AUTO;MUNI-RENT,BUS TIRES 71204 08/01/2001 08/31/2008 HIGH HOOTMAN 415 701-4706 BRIDGESTONE/FIRESTONE,INC 00001833 D.J.MARIOLA 800 342-6453 650 878-1516 AUTO;OEM PARTS 71512 09/01/2000 08/31/2008 HIGH AGUALLO 415 554-6714 GOODTIMES KAWASAKI-SUZUKI 00001710 DARRIN WOLL 916 344-2141 916 725-6961 MISSION MOTORCYCLES 00001711 WENDY ANNIS 650 992-2696 707 552-1888 S & C FORD 00001712 CHARLES MORI 415 553-4400 415 608-1800 STEWART AUTOMOTIVE 00001713 RICH LAGUILLO 650 994-2400 650 994-2400 TURF & INDUSTRIAL EQPT CO 00001714 JAMES SHERMAN 408 727-5660 408 727-5660 TURF STAR INC 00001715 GENE WARNE 510 887-1222 925 552-0714 AUTO;PARTS 71615 05/01/2005 08/31/2008 HIGH MONTENERO 415 554-4751 AUTO ROW PARTS 00003062 WALTER CUSTER 415 647-4000 650 523-1111 CITY AUTO SUPPLY 00003063 MICHAEL IWATA 650 616-4968 415 850-4078 PACIFIC AUTOMOTIVE CO 00003066 BRUCE DORR 415 861-3821 415 201-2407 PARTS DISTRIBUTION SVC 00003067 LEN STREAM 510 346-5515 650 670-2251 AUTO;RENTAL, CAR 68011 05/01/2005 04/30/2009 ITEM WONG 415 554-6258 THRIFTY CAR RENTAL 00003061 JOE SKELTON 415 621-8989 877 283-0898 AUTO;RENTAL/LEASE,TRUCK 68113 09/01/2002 08/31/2008 ITEM WONG 415 554-6258 THRIFTY CAR RENTAL 00002011 JOE SKELTON 415 621-8989 415 621-8989 AUTO;TOWING, CITY OWNED 68182 05/01/2005 08/31/2008 HIGH AGUALLO 415 554-6714 P & S TOWING 00003059 PETER KOEHLER 415 861-4200 415 861-4200 AUTO;WASHING @ VENDOR'S 72119 03/01/2008 02/28/2011 ITEM AGUALLO 415 554-6714 TOWER CAR WASH 00003429 S. MATIJEVICH 415 558-9274 415 531-0340 CHEM;ALUMINUM SULFATE,LIQ 66014 09/15/2006 08/14/2009 ITEM LOW 415 487-5267 HERITAGE SYSTEMS INC 00003316 MICHAEL LONG 707 258-0553 510 351-3042 CHEM;AQUA AMMONIA 66500 11/01/2003 10/31/2008 ITEM YEE 415 554-3266 HERITAGE SYSTEMS INC 00002026 MICHAEL LONG 707 258-0553 800 644-0603 CHEM;FERRIC CHLORIDE 60 66361 05/01/2007 04/30/2012 ITEM GILL 415 554-3128 KEMIRA WATER SOLUTIONS 00003356 BRETT OFFERMAN 800 879-6353 800 527-7457 CHEM;FERRIC CHLORIDE, LIQ 66356 07/01/2007 06/30/2012 ITEM GILL 415 554-3128 KEMIRA WATER SOLUTIONS 00003401 BRETT OFFERMAN 800 527-7457 800 527-7457 CHEM;GAS, INDUST/MEDICAL 61514 12/01/2004 11/30/2008 HIGH BYARS 415 554-6963 AIRGAS NCN INC 00003022 PAT BEATTIE 415 648-9353 800 336-4004 CHEM;HYDROFLUOSILICIC AC 66244 11/01/2006 10/31/2009 ITEM GILL 415 554-3128 BRENNTAG PACIFIC INC. 00003319 DON DOODOKYAN 877 229-6305 877 229-6305 CHEM;LIQUID OXYGEN 66700 01/01/2007 12/31/2009 ITEM LOW 415 487-5267 AERIS, INC. 00003337 CHARLIE KREPS 650 368-2821 650 368-2821 09/02/2008 Purchasing Dept - ADPICS Implementation Pg 2 Listing of Term Contracts & City-wide Blanket Purchase Orders By Term Contract Name & Awarded Vendor</p><p>Term Contract Name TC# Begins Expires M Code Purchaser Phone# Awarded Vendor BPSF Contact tM Phone# Emergncy Ph# ======CHEM;OXYGEN, LIQ,THERAPY 61604 04/01/2005 09/30/2008 ITEM ESPINOZA 415 206-6955 MATHESON TRI-GAS 00003057 JOHN DE KONING 916 780-9460 916 780-9460 CHEM;POLYMER,SEWAGE TREAT 67030 04/01/2007 03/31/2010 ITEM LOW 415 487-5267 POLYDYNE INC. 00003343 RAWLIN CASTRO 800 848-7659 510 351-3042 CHEM;POLYMER,WATER TRTMNT 67002 01/01/2007 12/31/2009 ITEM LOW 415 487-5267 POLYDYNE INC. 00003336 RAWLIN CASTRO 800 848-8770 510 351-3042 CHEM;SODIUM BISULFITE 66375 11/01/2006 10/31/2009 ITEM GILL 415 554-3128 BASIC CHEMICAL SOLUTION 00003320 MARYROSE GAMBER 888 810-4787 888 810-4787 CHEM;SODIUM HYDROXIDE 66309 01/01/2008 10/31/2008 ITEM LOW 415 487-5267 OLIN CHLOR ALKALAI 00003243 JOHN SCHABAKER 925 280-2600 800 753-3669 CHEM;SODIUM HYDROXIDE 66323 01/01/2008 08/31/2010 ITEM YEE 415 554-2266 OLIN CHLOR ALKALAI 00003437 JOHN SCHABAKER 925 280-2600 800 753-3669 COMPUTER STORE(req only) 95211 01/01/2004 12/31/2008 ITEM RICE 415 554-6734 CENTRAL COMPUTER SYSTEMS 00002036 CHESTER YEUNG 415 495-5888 415 495-5888 COMPUTER STORE(req only) 95212 01/01/2004 12/31/2008 ITEM RICE 415 554-6734 CIBER INC 00002037 MIKE LALIBERTE 415 875-1800 415 875-1800 COMPUTER STORE(req only) 95213 01/01/2004 12/31/2008 ITEM RICE 415 554-6734 EN POINTE TECHNOLOGIES 00002038 MAC MCCONNELL 650 996-7269 415 765-7121 COMPUTER STORE(req only) 95216 01/01/2004 12/31/2008 ITEM RICE 415 554-6734 MICROMENDERS/GC MICRO 00002041 SABRINA CHOI 415 808-0690 415 808-0690 COMPUTER STORE(req only) 95217 01/01/2004 12/31/2008 ITEM RICE 415 554-6734 PYRAMID/CORNERSTONE 00002042 RICK PADILLA 415 705-7800 415 705-7800 COMPUTER STORE(req only) 95218 01/01/2004 12/31/2008 ITEM RICE 415 554-6734 X TECH JOINT VENTURE 00002043 JOHN EATON 415 282-1188 415 282-1188 CONDOMS 60602 07/23/2005 10/31/2008 HIGH DANAHER 415 206-3139 TOTAL ACCESS GROUP INC 00003068 TODD HASKELL 800 320-3716 949 233-4747 COPYSMART PROGRAM 96101 07/01/2006 06/30/2009 ITEM FONG 415 554-6701 KONICA-MINOLTA 00003309 T.WINTERBERGER 415 398-4141 800 456-6422 RICOH 00003310 KATHLEEN CARR 650 238-5909 415 725-1883 XEROX 00003311 BILL PHELAN 415 553-3943 800 822-2979 ELECT MATLS/SUPP; MFG P/L 77520 03/01/2004 11/30/2008 HIGH TEVELSON 415 554-6263 MALTBY ELECTRIC SUPPLY 00002048 ANDREW KAWAMURA 800 339-0668 800 339-0668 ELECT;LAMPS & BALLASTS 77405 03/23/2005 03/23/2009 HIGH TEVELSON 415 554-6463 MALTBY ELECTRIC SUPPLY 00003050 ARMAND PANTALEO 415 863-5000 415 748-8044 OMEGA PACIFIC ELECT SUPPL 00003049 TODD LEWIS 415 642-2195 510 774-9806 EYEGLASSES(SFGH) 60550 05/01/2005 04/30/2009 HIGH DANAHER 415 206-3139 JACK H SINOW 00003056 JACK H SINOW 415 777-3626 415 777-3626 FASTENERS,DRILL & REAMERS 74019 08/15/2006 08/14/2009 ITEM TEVELSON 415 554-6263 D T C TOOL COMPANY 00003234 DAN DEWITT 800 486-8300 650 759-2524 HARRISON & BONINI INC 00003235 PAUL BONINI 415 861-8300 415 457-2414 S & S SUPPLIES & SOLUTION 00003233 GLEN FRANK 800 430-8665 510 212-0330 FIRE HYDRANTS & MATLS 81132 06/03/2003 12/31/2008 ITEM BYARS 415 554-6963 GROENIGER & COMPANY 00001937 S. SILVERTHORN 510 786-3333 800 675-7473 FIRE TRUCKS; HEAVY RESCUE 72260 12/01/2002 11/30/2008 ITEM WONG 415 554-6258 HI-TECH EMERGENCY VEHICLE 00001926 DAN MARCHIONE 800 225-0182 209 847-3042 FIRE TRUCKS;AERIAL 72280 05/14/2008 05/31/2011 ITEM WONG 415 554-6258 AMERICAN LAFRANCE LLC 00003442 RANDY HUMMER 843 486-7504 888 253-8725 FIRE TRUCKS;ARFF VEHICLES 72271 08/31/2012 08/31/2012 HIGH WONG 415 554-6258 JRI, INC. 00003445 RALPH COLET 510 494-5300 415 377-5049 FOOD CONTAINR,UTENSIL,... 88402 05/01/2007 04/30/2010 ITEM DANAHER 415 206-3139 SF SUPPLY MASTER 00003345 SHAHRAM FARMAN 415 642-0700 415 264-1100 WORLD CENTRIC 00003347 ASEEM DAS 650 283-3797 650 223-4087 09/02/2008 Purchasing Dept - ADPICS Implementation Pg 3 Listing of Term Contracts & City-wide Blanket Purchase Orders By Term Contract Name & Awarded Vendor</p><p>Term Contract Name TC# Begins Expires M Code Purchaser Phone# Awarded Vendor BPSF Contact tM Phone# Emergncy Ph# ======FOOD;CAMP MATHER ONLY 89264 10/01/2006 09/30/2009 ITEM MUCKEROY 415 554-6735 SYSCO FOOD SERVICES 00003318 ROBERT DALPORTO 209 527-7700 209 489-0045 FOOD;FRESH BREADS/ROLLS/ 88722 02/01/2006 01/31/2009 ITEM DANAHER 415 206-3139 SARA LEE BAKERY GROUP 00003108 GEO. VILLARREAL 415 436-9546 707 330-5913 FOOD;FRESH DAIRY PRDTS 88513 12/01/2006 11/30/2009 ITEM DANAHER 415 206-3139 BERKELEY FARMS 00003324 RANDY PARSONS 510 269-8610 510 750-2804 FOOD;FRESH PASTRIES 88759 12/01/2006 11/30/2009 HIGH TEVELSON 415 554-6263 SUGAR BOWL BAKERY 00003327 JOSEPH PICKENS 415 824-3592 415 850-0490 FUEL;BIODIESEL,DIESEL&GAS 70881 05/01/2006 04/30/2009 HIGH TEVELSON 415 554-6263 SAN FRANCISCO PETROLEUM 00003223 BARRY VILES 415 621-5226 415 621-5226 W.H.BRESHERS,INC. 00003224 ED FRIEDBERG 800 637-4427 209 552-7291 FUEL;BIODIESEL,DIESEL&GAS 70881A 10/01/2007 09/30/2010 ITEM TEVELSON 415 554-6263 GOLDEN GATE PETROLEUM 00003415 TONY MORSE 925 383-8878 925 244-4516 GLASS, BUILDINGS & STRUCT 76811 11/01/2006 10/31/2008 ITEM CHAVEZ 415 695-2124 THEISEN GLASS 00003317 SUSAN JOHNSON 415 861-6944 650 892-4624 GLOBAL POSITIONING SYSTEM 73000 09/01/2005 08/31/2010 ITEM CHAVEZ 415 695-2124 WEBTECH WIRELESS INC. 00003107 KEVIN KARLSSON 604 419-8162 604 765-7682 HARDWARE,FROM GRAINGER WSCA 08/01/2006 11/30/2008 HIGH ROSAAEN 415 554-6212 GRAINGER 00003313 DAN BERRYMAN 415 864-4700 800 225-5994 JANITORIAL CLEANERS,SOAP 83436 06/01/2007 05/31/2010 ITEM MONTENERO 415 554-4751 ALDRAN CHEMICAL INC. 00003348 CINDY DELONG 650 347-8242 800 969-3378 CHAMPION CHEMICAL COMPANY 00003349 DENNIS HALL 800 621-7868 925 899-8068 M M MANUFACTURING 00003350 MARIANNE BENNET 415 391-3952 415 297-5103 SANTORA SALES 00003351 MIDGE SANTORA 415 282-3131 415 863-5825 SIERRA ENVIRONMENTAL 00003352 BRIAN ARSLANIAN 888 767-8400 831 750-2344 SURTEC INC. 00003353 WARREN PECKHAM 800 877-6330 800 877-7809 UNITED LABORATORIES INC. 00003354 LYNN LENZEN 800 323-2594 707 322-6374 JANITORIAL DISINFECTANT 83450 09/01/2002 08/31/2008 ITEM CORTEZ 415 554-6751 KEENE SANITARY SUPPLY 00001910 DON SACHS 510 632-3000 510 632-6309 JANITORIAL PAPER PRDTS 83021 05/01/2007 04/30/2009 ITEM MONTENERO 415 554-4751 CLEAN SOURCE 00003338 RON COURTNEY 800 436-1907 408 954-1234 H & L INTERNATIONAL 00003339 IVAN LEE 800 642-6888 510 290-3130 SANTORA SALES 00003340 MIDGE SANTORA 415 282-3131 415 863-5825 WAXIE'S ENTERPRISES, INC. 00003341 JOHN BELENBY 800 299-9964 415 240-7993 JANITORIAL SUPPLIES 83047 03/01/2007 02/28/2009 HIGH MONTENERO 415 554-4751 CLEAN SOURCE 00003331 RON COURTNEY 408 954-1234 510 677-4017 INDUSTRIAL WIPER 00003332 ROBERT TOBIN 408 286-4752 408 461-6626 NEWTON DISTRIBUTING CO. 00003333 LANCE LAFAVE 617 795-7330 617 821-6020 SANTORA SALES 00003334 MIDGE SANTORA 415 282-3131 415 863-5825 WAXIE'S ENTERPRISES, INC. 00003335 JOHN BIELENBURG 925 454-2900 415 240-7993 MEDS REPACKAGED/LABELED 60740 03/01/2008 02/28/2010 ITEM DANAHER 415 206-3139 AMERIDOSE, LLC 00003441 ANGELO MANOLOUL 888 820-0644 508 565-2633 OFFICE SUPP (CALL M.WARD) 96703 11/01/2004 09/01/2008 HIGH WARD 415 554-9870 OFFICE DEPOT 00003044 KIM DALY 415 356-5781 415 356-5701 PAINT,MARKER..., TRAFFIC 76543 03/14/2008 03/13/2010 ITEM CORTEZ 415 554-6751 ENNIS PAINT, INC. 00003424 TODD THANING 800 835-3357 925 301-7077 PAPER,COMPUTER,CONTINOUS 95027 04/01/2003 08/31/2008 ITEM MONTENERO 415 554-4751 OFFICE DEPOT 00003055 KIM DALY 415 356-5701 415 254-2637 PAPER,COPIER & REPROGRAP 96730 09/01/2004 10/31/2008 ITEM MONTENERO 415 554-4751 AMERICAN PRODUCT DISTR 00003006 JACKIE ROBINSON 704 522-9411 800 849-5842 CORPORATE EXPRESS 00003007 NORA LAHERTY 415 273-5007 800 729-0870 GIVE SOMETHING BACK 00003009 MIKE HANNIGAN 800 261-2619 800 261-2619 SANTORA SALES 00003010 MIDGE SANTORA 415 282-3131 415 282-3131 09/02/2008 Purchasing Dept - ADPICS Implementation Pg 4 Listing of Term Contracts & City-wide Blanket Purchase Orders By Term Contract Name & Awarded Vendor</p><p>Term Contract Name TC# Begins Expires M Code Purchaser Phone# Awarded Vendor BPSF Contact tM Phone# Emergncy Ph# ======PARAMEDIC;MEDICAL SUPPLIE 60701 08/18/2003 12/31/2008 ITEM TEVELSON 415 554-6263 BOUND TREE MEDICAL 00002012 CHRIS PEARCE 415 460-0332 800 453-1264 PARAMEDIC;PHARMACEUTICAL 60710 04/01/2006 05/09/2009 HIGH BYARS 415 554-6963 BOUND TREE MEDICAL 00003228 CHRIS PEARCE 415 435-3733 415 435-0332 PARKING/TRAFFC CNTRL SIGN 75015 06/01/2006 05/31/2009 ITEM CORTEZ 415 554-6751 MANERI SIGN 00003232 ANDREW DEETER 800 447-7446 707 644-7474 PLUMBING/STEAMFTTNG MATLS 76038 08/01/2007 07/31/2009 ITEM TEVELSON 415 554-6263 CENTRAL BUILDERS SUPPLY 00003406 ELSON LOW 415 673-2888 415 828-8268 FLUID GAUGE COMPANY 00003405 SCOTT PETERSON 415 285-0648 415 559-8552 STEAM & PLUMBING SERVICE 00003407 DON ROBERTSON 415 641-1600 415 720-6239 PLUMBING; BRNZE,FTTNG/PVC 76172 12/01/2006 11/30/2009 ITEM YEE 415 554-3266 GROENIGER & COMPANY 00003323 S. SILVERTHORN 510 786-3333 510 351-3042 PLUMBING; PIPE/FITTING 76031 12/01/2006 11/30/2008 ITEM TEVELSON 415 554-6263 CAL-STEAM SUPPLY 00003237 MICHAEL ROSS 800 334-7473 415 590-7270 CENTRAL BUILDERS SUPPLY 00003238 ELSON LOW 415 673-2888 415 282-8268 GROENIGER & COMPANY 00003239 S. SILVERTHONE 510 266-4223 800 281-3333 STATE PLUMBING & HEATING 00003240 EARL MITCHELL 650 593-3183 650 593-3183 STEAM & PLUMBING SERVICE 00003241 DENNIS HALL 415 641-1600 415 641-1600 PLUMBING; VALVES, GATE 76050 10/01/2006 09/30/2009 ITEM LOW 415 487-5267 GROENIGER & COMPANY 00003322 S. SILVERTHORN 510 786-3333 510 351-3042 PLUMBING;DUCTILE PIPE 76041 03/01/2008 02/28/2010 ITEM LOW 415 487-5267 GROENIGER & COMPANY 00003434 S.SILVERTHORNE 800 675-7473 510 715-7390 ROBERTS & BRUNE COMPANY 00003435 CAREY MCCOY 800 792-7473 408 592-1064 POLYMER CONCRETE BOX/COVR 75719 12/01/2003 11/30/2008 ITEM YEE 415 554-3266 GROENIGER & COMPANY 00002030 S.SILVERTHORN 800 675-7473 510 351-3042 PRINTING;ENVELOPES 95903 08/18/2003 12/31/2008 ITEM MONTENERO 415 554-4751 CENVEO 00002014 RICHARD JACALA 800 777-1204 510 207-1775 PRINTING;FORMS MANAGEMNT 95603 08/01/2006 07/31/2009 HIGH ROSAAEN 415 554-6212 MOORE WALLACE NO.AMERICA 00003308 SEAN SULLIVAN 415 788-4081 415 342-8097 PRINTING;MUNI FAST PASS 96949 03/01/2005 02/28/2009 ITEM HOOTMAN 415 701-4706 MAGNETIC TICKET & LABEL 00003004 MONICA SMITH 214 634-8600 214 634-8600 PRINTING;MUNI PASSPORTS 96908 03/01/2005 02/28/2009 ITEM HOOTMAN 415 701-4706 SOMERSET PRINTING 00003052 ISAC GUTFREUND 650 342-8545 415 971-5177 PRINTING;MUNI TRANSFERS 96908 03/01/2005 02/28/2009 ITEM HOOTMAN 415 701-4706 GLOBE TICKET & LABEL CO 00003342 IDA HODUM 800 523-5968 707 539-1624 PRINTING;PRKNG DECAL-DPT 95037 12/01/2007 11/30/2010 ITEM CORTEZ 415 554-6751 EAST BAY SIGN CO. 00003413 CHRISTINA LAU 415 431-8882 925 855-1892 NATIONAL STOCK SIGN CO. 00003421 JOEL KIRKPATRIC 831 476-2020 831 476-2020 PROTECTIVE CLOTHING; FIRE 81115 01/17/2006 01/16/2009 ITEM BYARS 415 554-6963 ALLSTAR FIRE EQPT INC 00003204 LEE A. FISHEL 510 887-6295 925 355-1617 BRENTON SAFETY SOLUTIONS 00003205 JIM PETERSON 800 426-6830 800 426-6830 L.N. CURTIS & SONS 00003206 KEN MCNAIR 800 443-3556 800 443-3556 SCOTT'S PPE RECON INC 00003207 RALPH SCOTT 209 368-7934 209 810-3799 RENTAL;EQPT,INDSTRL/CONS 68177 04/01/2000 08/31/2008 ITEM CHAVEZ 415 695-2124 U-SAVE EQUIPMENT RENTAL 00001671 TOM HOLUENDEN 415 864-2811 415 559-2399 RENTAL;EQPT,TATOO REMOVAL 60810 05/01/2006 04/30/2009 HIGH DANAHER 415 206-3139 PRI MEDICAL TECHNOLOGIES 00003227 RICK HALLAGAN 800 660-6162 818 638-4622 RENTAL;PORTABLE RESTROOM 84416 05/11/2006 04/30/2009 ITEM FROHM 415 554-6257 UNITED SITE SVC/ACME&SONS 00003229 REGINA MISNER 707 747-2800 800 545-5516 RESPIRTRY/DURBLE MED EQPT 60731 01/01/2007 12/31/2009 HIGH ESPINOZA 415 206-6955 ITC MEDICAL SUPPLIES INC. 00003326 FAINA KAUTSKY 415 387-7100 415 310-6085 STREET SWEEPER BROOMS 84715 05/01/2006 04/30/2009 ITEM CHAVEZ 415 695-2124 UNITED ROTARY BRUSH 00003219 BARRY BAILUS 800 872-7874 707 280-8815 09/02/2008 Purchasing Dept - ADPICS Implementation Pg 5 Listing of Term Contracts & City-wide Blanket Purchase Orders By Term Contract Name & Awarded Vendor</p><p>Term Contract Name TC# Begins Expires M Code Purchaser Phone# Awarded Vendor BPSF Contact tM Phone# Emergncy Ph# ======STREET/SEWER AGGREGATE 75941 02/01/2006 01/31/2009 ITEM CHAVEZ 415 695-2124 GRANITE ROCK 00003209 RON CONWAY 650 482-3850 650 444-3803 HANSON AGGREGATES 00003218 LARRY PARKER 925 426-4033 925 785-0089 WEST COAST AGGREGATES INC 00003210 RICHARD DEATLEY 209 830-9255 510 640-8816 STREET/SEWER CONCRETE 75931 08/01/2005 07/31/2009 ITEM CHAVEZ 415 695-2124 BODE CONCRETE LLC 00003116 NANCY DEEMER 415 920-7100 415 218-1700 SVC;ARMORED TRANSPORT 86300 04/01/2007 02/28/2010 HIGH DANAHER 415 206-3139 LOOMIS, FARGO & CO. 00003330 SEAN CALCATERRA 510 225-0500 510 377-3898 SVC;BOTTLED WATER,... 88325 04/01/2006 03/31/2009 ITEM MUCKEROY 415 554-6735 DS WATER OF AMERICA 00003217 MIKE ROMERO 800 824-8525 707 529-6601 SVC;BUS,CHARTER-REC/PARK 68273 01/01/2004 06/30/2009 HIGH WONG 415 554-6258 EL CAMINO CHARTER LINES 00002047 MIKE WATSON 650 989-2607 650 333-4741 SVC;CLOSED CAPTION SVC 77700 10/01/2002 12/31/2008 HIGH RICE 415 554-6734 RAPIDTEXT INC 00001912 AL DAVINO 949 399-9200 949 399-9200 SVC;CONSULTING GRN BUILD PSC 12/18/2007 06/30/2011 HIGH PALMER 415 355-3710 URS CORPORATION 00003436 TOM SWEET 415 896-5858 415 896-5858 SVC;CONSULTING-GRN BUILD PSC 12/18/2007 06/30/2011 HIGH PALMER 415 355-3710 DAVIS LANGDON 00003430 LISA MATTHIESEN 415 981-1004 415 981-1004 SVC;CREMATION/INTERNMENT 62014 06/01/2006 05/31/2009 HIGH FROHM 415 554-6257 EVERGREEN CEMETERY ASSN 00003231 LORI HANN 510 632-1602 707 644-7474 SVC;DISPOSAL, GRIT 68362 03/01/2006 02/28/2009 ITEM GILL 415 554-3128 BROWNING-FERRIS INDUSTRIE 00003211 BRAD BONNER 925 458-9800 209 601-6555 SVC;FIRE EXTINGUISHER 85614 07/01/2005 06/30/2009 HIGH MUCKEROY 415 554-6735 INTERNATIONAL FIRE INC 00003102 ERIC LICHTHARDT 415 643-1767 415 760-9494 SVC;FIREBOAT MAINTENANCE 68400 11/01/2005 10/31/2011 ITEM FROHM 415 554-6257 BAYSIDE BOATWORKS INC 00003208 MICHAEL LINDER 415 332-5744 415 747-0711 SVC;JANITORIAL-25 VANNESS 83660 04/01/2008 03/31/2011 ITEM WARD 415 554-9870 TOOLWORKS, INC. 00003431 STEVE CRABIEL 415 733-0990 415 810-2612 SVC;JANITORIAL-30 VANNESS 83660A 03/01/2008 02/28/2011 ITEM WARD 415 554-9870 CLEAN-A-RAMA 00003432 PIERO SEBASTIAN 415 495-5298 415 495-5298 SVC;JANITORIAL-555 7TH ST 83670 03/01/2008 02/28/2011 ITEM WARD 415 554-9870 CLEAN-A-RAMA 00003433 JOE MARCHINI 415 495-5298 415 850-4996 SVC;JANTRL-1660 MISSION 83656 11/01/2007 10/31/2009 ITEM TEVELSON 415 554-6263 AIM TO PLEASE JANITORIAL 00003419 LEO STEWART 415 826-0540 415 850-6316 SVC;JANTRL-CANDLESTICK 83717 09/01/2003 02/28/2010 ITEM FROHM 415 554-6257 C M S C, INC 00002015 NORMA EDAR 415 495-7478 415 760-1085 SVC;JANTRL/WINDOW W.-PORT 83637 05/01/2006 04/30/2009 HIGH FROHM 415 554-6257 FIRST BUILDING MAINTENANC 00003225 BROOKER CLARK 415 402-0562 510 772-7603 W W C WINDOW CLEANING 00003226 GENTRY JENKINS 800 287-7211 415 517-5106 SVC;LABORATORY ANALYSIS 65000 09/01/2006 08/31/2008 HIGH DANAHER 415 206-3139 SAN DIEGO REFERENCE LAB 00003314 DR.JOSEPH GRAAS 800 677-7995 800 677-7995 SVC;LAUNDRY SVC - LH 64016 11/01/2006 10/31/2008 ITEM TEVELSON 415 554-6263 METRO PARK LAUNDRY 00003321 DONNA BOYCE 800 546-4131 209 982-4955 SVC;LAUNDRY SVC-SFGH 64014 08/01/2003 12/31/2008 HIGH ESPINOZA 415 206-6955 ANGELICA TEXTILE SVC 00003023 JOHN BEURSKENS 707 643-7604 707 643-7604 SVC;LEGAL PHOTOCOPY, ... 68531 07/24/2001 01/31/2009 HIGH FROHM 415 554-6257 ELITE REPROGRAPHICS 00001808 SHAHLA DAVOUDI 415 957-1234 415 602-8577 ELITE REPROGRAPHICS 00001810 SHAHLA DAVOUDI 415 957-1234 415 602-8577 ELITE REPROGRAPHICS 00001811 SHAHLA DAVOUDI 451 957-1234 415 602-8577 ELITE REPROGRAPHICS 00001813 SHAHLA DAVOUDI 415 957-1234 415 602-8577 MITCHELL GROUP 00001807 JIM MITCHELL 415 648-7894 925 284-8441 MITCHELL GROUP 00001809 JIM MITCHELL 415 648-7894 925 284-8441 MITCHELL GROUP 00001812 JIM MITCHELL 415 648-7894 925 284-8441 09/02/2008 Purchasing Dept - ADPICS Implementation Pg 6 Listing of Term Contracts & City-wide Blanket Purchase Orders By Term Contract Name & Awarded Vendor</p><p>Term Contract Name TC# Begins Expires M Code Purchaser Phone# Awarded Vendor BPSF Contact tM Phone# Emergncy Ph# ======MITCHELL GROUP 00001814 JIM MITCHELL 415 648-7894 925 284-8441 SVC;MAINT. 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ADPICS Implementation Pg 7 Listing of Term Contracts & City-wide Blanket Purchase Orders By Term Contract Name & Awarded Vendor</p><p>Term Contract Name TC# Begins Expires M Code Purchaser Phone# Awarded Vendor BPSF Contact tM Phone# Emergncy Ph# ======SVC;SECURITY GUARD-MUNI 86091 08/01/2002 08/31/2008 ITEM HOOTMAN 415 701-4706 KING SECURITY SERVICES 00001904 KIM KING 415 433-5464 415 433-5464 SVC;SECURITY GUARD-PORT 86022 05/01/2007 03/31/2010 ITEM MUCKEROY 415 554-6735 CYPRESS SECURITY 00003344 NILS WELIN 415 352-1900 415 352-1900 SVC;SECURITY GUARD-PUC/S 86040 10/01/2006 03/31/2010 ITEM GILL 415 554-3128 A-1 PROTECTIVE SERVICES 00003329 PAULA JONES 415 585-7828 415 585-7828 SVC;SECURITY GUARD-SFGH 86400 09/01/2008 08/31/2010 ITEM DANAHER 415 206-3139 INTERNATIONAL SERVICES 00003504 SAM KARAWIA 310 791-5015 800 400-3244 SVC;SLUDGE REMOVE/DISPOSE 68391 04/01/2006 03/31/2009 HIGH YEE 415 554-3266 FLEET TRANSPORTATION SVCS 00003221 CHRIS MARKS 415 458-2813 760 801-3175 SYNAGRO OF CALIFORNIA 00003220 JOHN PUGLIARESI 800 370-0035 510 772-6043 SVC;TELEPHONIC INTRPRETAT PILOT 01/02/2008 12/31/2009 ITEM JONES 415 554-6730 LANGUAGE LINE SERVICES 00003422 FRANK MASIN 877 862-1816 800 752-6096 SVC;TOWEL/MOP/MAT, .... 82553 11/01/2004 12/31/2009 ITEM MUCKEROY 415 554-6735 AMERIPRIDE UNIFORM SVC 00003019 TRAVIS BURKHARD 510 887-1229 800 748-6178 SVC;UNIFORM,RENT..... 82802 10/01/2003 09/30/2008 ITEM BYARS 415 554-6963 ARAMARK UNIFORM SVCS 00002017 TONY MANCINI 800 280-8924 415 760-1085 SVC;UNIFORM-AIRPORT 82835 08/15/2000 09/30/2008 HIGH FIORE 650 821-2868 ARAMARK UNIFORM SVCS 00001706 ERIC MCGARTY 650 244-9332 415 897-6629 SVC;UNIFORM-AIRPORT 82841 03/23/2001 09/30/2008 HIGH FIORE 650 821-2868 ARAMARK UNIFORM SVCS 00001747 BRETT BORBA 650 244-9332 415 897-6629 SVC;UNIFORM-AIRPORT 82850 09/01/1999 09/30/2008 HIGH FIORE 650 821-2848 ARAMARK UNIFORM SVCS 00001608 ERIC MCGARTY 650 244-9332 415 897-6629 SVC;WATER DISPENSING SYST 88200 01/01/2007 12/31/2009 ITEM FROHM 415 554-6257 US PURE WATER CORPORATION 00003328 MICHAEL DAVIS 415 883-9900 415 721-9164 TELECOM;AVAYA EQUIPMENT 77900 05/01/2008 04/30/2010 HIGH RICE 415 554-6734 ADVANTEL INC. 00003439 TED CALLAGY 408 954-5132 408 954-5132 TELECOMM;RADIO SYSTEM 800MHZ 09/22/1997 09/21/2012 ITEM RICE 415 554-6734 MOTOROLA COMMUNICATIONS 00001246 GREG BINDER 415 286-7035 415 206-7035 TELECOMMUNICATION MATLS 77632A 05/18/2002 11/17/2008 ITEM RICE 415 554-6734 CENTENNIAL DISTRIBUTORS 00001861 KIM D'INNOCENTE 415 861-1676 415 861-1678 MALTBY ELECTRIC SUPPLY 00001862 GREG TERRA 415 863-5000 800 339-0668 REALM COMMUNICATIONS GRP 00001863 JOHN RUSSELL 408 944-9090 888 724-6784 TOOLS,POWER AND HAND 74055 01/01/2005 12/31/2008 ITEM TEVELSON 415 554-6263 ALL AMERICAN RENTALS INC 00003031 MIKE CARTER 877 736-8995 877 736-8995 HARRISON & BONINI INC 00003032 PAUL BONINI 415 861-8300 415 861-8300 HILTI INC 00003033 MARY HUGHES 800 879-8000 800 879-8000 WHITE CAP IND (VIKING) 00003035 CHAD DUNCAN 800 308-3844 800 308-3844 UNIFORM;FIRE DEPT. 81105 11/01/2007 10/31/2010 ITEM BYARS 415 554-6963 BANNER UNIFORM 00003417 JASON WORTH 415 771-5593 415 846-2547 UNIFORM;INMATE 81171 11/01/2005 10/31/2008 ITEM CORTEZ 415 554-6751 BOB BARKER CO 00003122 TODD BATCHELOR 800 334-9880 800 334-9880 LESLEE SCOTT INC 00003123 EVAN TROMMER 800 398-1250 801 622-5741 ROBINSON TEXTILES INC 00003128 IRIS BOONE 800 421-5582 800 421-5582 UNIFORM;LAW ENFORCEMENT 81163 08/01/2005 08/31/2008 ITEM CORTEZ 415 554-6751 GALLS/LONG BEACH UNIFORM 00003109 RICK BROWN 415 824-2400 415 302-3145 UNIFORM;LAW ENFORCEMENT 81163 05/20/2006 05/19/2009 ITEM CORTEZ 415 554-6751 JOHNSON LEATHER CORP. 00003230 ALAN ZAFRIN 415 775-7393 415 516-1507 UNIFORM;MUNI RAILWAY 82004 11/01/2007 10/31/2010 ITEM BYARS 415 554-6963 GALLS,ARAMARK CO. 00003418 MIKE AGUSTIN 415 824-2400 415 516-0642 UNIFORM;PARKING/TRAFFIC 81229 10/01/2007 09/30/2010 ITEM CORTEZ 415 554-6751 GALLS,ARAMARK CO. 00003412 RICK BROWN 415 824-2400 415 302-3145 09/02/2008 Purchasing Dept - ADPICS Implementation Pg 8 Listing of Term Contracts & City-wide Blanket Purchase Orders By Term Contract Name & Awarded Vendor</p><p>Term Contract Name TC# Begins Expires M Code Purchaser Phone# Awarded Vendor BPSF Contact tM Phone# Emergncy Ph# ======UNIFORM;POLICE 81158 08/01/2005 08/31/2008 ITEM CORTEZ 415 554-6751 GALLS/LONG BEACH UNIFORM 00003115 RICK BROWN 415 824-2400 415 302-3145 UNIFORM;VEST BALLISTIC 81808 11/01/2007 10/31/2010 ITEM BYARS 415 554-6963 BANNER UNIFORM 00003416 JASON WORTH 415 771-5593 415 846-2547 GALLS,ARAMARK CO. 00003414 MIKE AGUSTIN 415 824-2400 415 516-0642 UNIFORMS;SHERIFF'S DEPT. 81407 08/22/2007 08/21/2010 ITEM CORTEZ 415 554-6751 GALLS,ARAMARK CO. 00003411 MIKE AGUSTIN 800 929-4799 415 516-0642 </p>