Original title: “TC60860 Zoll AEDs”
$129,319
paid on this contract in FY2025
August 1, 2023July 31, 2028
Contractor
Dipietro & Associates 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.
Hetch Hetchy power fund · operating$62,324
Wastewater fund · annual projects$54,526
Wastewater fund · operating$10,558
Water fund · operating$1,912
Paid year by year, FY2024–FY2026
$123,717 in FY2024 · $129,319 in FY2025 (the highest) · $4,487 in FY2026
Click a year to see its amount.
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000026693 · Source: Supplier Contracts · every payment on this contract