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City Administrator's Office

General services for the City Administrator's Office

Original title: “TC70190A”

$226,964
paid on this contract in FY2025
$440,605 paid so far, of $900,000 agreed · runs to March 2027
May 20, 2024March 26, 2027
running

Contractor

Core Power Services

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 projects99%$224,033
Internal service fund · annual projects1%$2,931

Paid year by year, FY2025–FY2026

FY2026$141,453
FY2025$226,964

Type and award

Contract type: Services bought on contracts for a set period

Award: Agreement with a public agency

Next contract in this departmentBoiler maintenance for the City Administrator's Office457th of 826 active contracts in this department by amount agreed$900,000

Contract 1000028948 · Source: Supplier Contracts · every payment on this contract