Original title: “TC81020 RFQ Mechanical Parts”
$420,119
paid on this contract in FY2025
November 1, 2019October 31, 2026
Paid to
Adam-Hill Coprime contractor$1.9MPaid from, FY2025
The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. The fund does not say where the money first came from.
Water fund$117,480
Wastewater fund · operating$70,196
Hetch Hetchy power fund · multi-year projects$68,390
Water fund · operating$43,977
San Francisco General Hospital fund · operating$23,503
Paid year by year, FY2020–FY2026
$5,659 in FY2020 · $559,344 in FY2026
Click a year to see its amount.
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000016477 · Source: Supplier Contracts · every payment on this contract