Original title: “TC89050 Auto OEM Parts”
$471,801
paid on this contract in FY2025
July 1, 2020June 30, 2027
Paid to
Municipal Maintenance Equipmentprime contractor$2.1MPaid 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.
Internal service fund · operating$427,479
Wastewater fund · operating$24,613
Airport fund · operating$15,149
Hetch Hetchy power fund · operating$2,731
Muni transit fund · operating$1,829
Paid year by year, FY2021–FY2026
$249,847 in FY2021 · $471,801 in FY2025 (the highest) · $396,518 in FY2026
Click a year to see its amount.
Type and award
Contract type: Goods bought on contracts for a set period
Award: Repairs for equipment including service and parts when repairs must be done by manufacturer or installer or when repairs by other would void warranty
Contract 1000018027 · Source: Supplier Contracts · every payment on this contract