Original title: “TC68000A Elgin/VactorParts/Ser” · awarded without competitive bidding (sole source)

$34,257

paid on this contract in FY2025

$417,192 paid so far, of $560,000 agreed · runs to April 2027

April 15, 2022April 14, 2027

running

Paid to

Owen Equipment Salesprime contractor$417,192

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.

Airport fund · operating69%$23,640

Internal service fund · operating31%$10,618

Paid year by year, FY2023–FY2026

$77,757 in FY2023 · $180,933 in FY2026

Click a year to see its amount.

Type and award

Contract type: Goods bought on contracts for a set period

Award: Sole-source waiver

Next contract in this departmentEquipment maintenance for the City Administrator517th of 826 active contracts in this department by amount agreed$551,424

Contract 1000023934 · Source: Supplier Contracts · every payment on this contract

Elgin/Vactor Parts/Ser

Paid to

Paid from, FY2025

Paid year by year, FY2023–FY2026

Type and award

See also