Qipu
Contracts

City Administrator's Office

Equipment maintenance for the City Administrator's Office

Original title: “ADMRPR Forerunner Equipt Maint”

$40,564
paid on this contract in FY2025
$190,644 paid so far, of $200,799 agreed · runs to March 2027
March 8, 2021March 7, 2027
running

Paid to

Bell and Howell LLCprime contractor$190,644

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. The fund does not say where the money first came from.

Internal service fund · operating100%$40,564

Paid year by year, FY2022–FY2026

$12,607 in FY2022 · $45,392 in FY2024 (the highest) · $41,845 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentMaintenance services for the City Administrator's Office616th of 826 active contracts in this department by amount agreed$200,450

Contract 1000020718 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Bell and Howell LLC

Equipment service contract for the City Administrator's OfficeCity Administrator's Office · $250,000 agreed

Same department, same kind of contract

Security patrol services for the City Administrator's OfficeA1 Protective Services Inc · $4.9M agreed

Overview

Payments to Bell and Howell LLCBy year and by paying departmentCity Administrator's Office: every active contractIts contracts and suppliersProfessional services: every contract of this typeEvery contract of this type on the register