Original title: “ADMRE-FP/FA System Eqpt Maint”

$312,172

paid on this contract in FY2025

$1.0M paid so far, of $3.1M agreed · runs to January 2027

February 1, 2022January 31, 2027

running

Paid to

Siemens Industry Incprime contractor$1.0M

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 · annual projects100%$312,172

Paid year by year, FY2022–FY2026

$9,336 in FY2022 · $312,172 in FY2025 (the highest) · $227,130 in FY2026

Click a year to see its amount.

Type and award

Contract type: Construction

Award: Rent or real estate

Next contract in this departmentLaboratory Supplies254th of 826 active contracts in this department by amount agreed$3.1M

Contract 1000024497 · Source: Supplier Contracts · every payment on this contract

FP/FA system equipment maintenance

Paid to

Paid from, FY2025

Paid year by year, FY2022–FY2026

Type and award

See also