City Administrator's Office
Medical equipment maintenance for the City Administrator's Office
Original title: “ADMME Med Equip Maint”
$32,398
paid on this contract in FY2025
January 24, 2023January 23, 2029
Contractor
Peak Scientific Inc
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 · operating$32,398
Paid year by year, FY2023–FY2026
$32,398 in FY2023 · $38,925 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
Contract 1000026501 · Source: Supplier Contracts · every payment on this contract