Original title: “ADMME CT Equip Maint” · awarded without competitive bidding (sole source)

$172,001

paid on this contract in FY2025

$513,251 paid so far, of $551,424 agreed · runs to December 2026

January 1, 2023December 31, 2026

running

Paid to

Siemens Medical Solutions USA Incprime contractor$513,251

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.

General Fund · operating95%$162,641

General Fund · multi-year projects5%$9,360

Paid year by year, FY2024–FY2026

$177,588 in FY2024 · $130,544 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services

Award: Sole-source waiver

Next contract in this departmentPlumbing Supplies518th of 826 active contracts in this department by amount agreed$550,000

Contract 1000023779 · Source: Supplier Contracts · every payment on this contract

Equipment maintenance for the City Administrator

Paid to

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also