Original title: “maintenance auto handling syst”

$72,503

paid on this contract in FY2025

$362,429 paid so far, of $756,006 agreed · runs to October 2029

November 1, 2021October 31, 2029

running

Paid to

Lyngsoe Systems Incprime contractor$362,429

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.

Special revenue fund · operating100%$72,503

Paid year by year, FY2022–FY2026

$64,961 in FY2022 · $82,376 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services

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

Next contract in this departmentStaff use databases for the Library21st of 76 active contracts in this department by amount agreed$633,380

Contract 1000022982 · Source: Supplier Contracts · every payment on this contract

Automated handling system maintenance for the Public Library

Paid to

Paid from, FY2025

Paid year by year, FY2022–FY2026

Type and award

See also