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City Administrator's Office

Equipment Rental

Original title: “TC68181 Equipment Rental”

$1.7M
paid on this contract in FY2025
$7.4M paid so far, of $9.3M agreed · runs to April 2027
May 1, 2020April 30, 2027
running

Paid to

JRM Equipment LLCprime contractor$7.4M

Paid 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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

Hetch Hetchy power fund · operating24%$406,676
Hetch Hetchy power fund18%$301,135
Internal service fund · annual projects15%$247,969
Airport fund · operating7%$126,886
Special revenue fund · grant projects7%$114,830

Paid year by year, FY2021–FY2026

$414,517 in FY2021 · $1.7M in FY2025 (the highest) · $1.6M 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

Next contract in this departmentDell computer hardware purchases for City departments76th of 826 active contracts in this department by amount agreed$9.1M

Contract 1000017803 · Source: Supplier Contracts · every payment on this contract