Original title: “PUC 525 GG Lighting Sytm Suprt” · awarded without competitive bidding (sole source)

$37,489

paid on this contract in FY2025

$74,978 paid so far, of $513,793 agreed · runs to May 2028

June 1, 2018May 30, 2028

running

Paid to

Alameda Electrical Distributors Incprime contractor$74,978

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.

Wastewater fund · annual projects100%$37,489

Paid year by year, FY2025–FY2026

FY2026$37,489

FY2025$37,489

Type and award

Contract type: Professional services

Award: Sole-source waiver

Next contract in this departmentRetrofit of East chemical storage for the Public Utilities Commission356th of 493 active contracts in this department by amount agreed$512,653

Contract 1000028857 · Source: Supplier Contracts · every payment on this contract

525 GG lighting system support

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also