Original title: “TC68000H Spartan Spare Parts” · awarded without competitive bidding (sole source)

$280,611

paid on this contract in FY2025

$941,684 paid so far, of $1.0M agreed · runs to May 2027

May 15, 2022May 14, 2027

running

Paid to

HI-Tech Emergency Vehicle Service Incprime contractor$941,684

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 · operating99%$277,000

General Fund · operating1%$3,611

Paid year by year, FY2023–FY2026

$139,251 in FY2023 · $280,611 in FY2025 (the highest) · $196,430 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 departmentMOU Timma Ferry (Ahsc)431st of 826 active contracts in this department by amount agreed$1.0M

Contract 1000024200 · Source: Supplier Contracts · every payment on this contract

Spartan Spare Parts

Paid to

Paid from, FY2025

Paid year by year, FY2023–FY2026

Type and award

See also