Skip to main content

City Administrator's Office

PUC Flywheel UPS Maintenance

Original title: “TC70360 PUC Flywheel UPS Maint”

$33,104
paid on this contract in FY2025
$250,665 paid so far, of $1.4M agreed · runs to July 2028
July 19, 2023July 18, 2028
running

Contractor

Holt of California

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.

Water fund · operating100%$33,104

Paid year by year, FY2024–FY2026

$172,981 in FY2024 · $20,771 in FY2026

Click a year to see its amount.

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentSwitchboard, electrical equipment and maintenance at SF General378th of 826 active contracts in this department by amount agreed$1.4M

Contract 1000029575 · Source: Supplier Contracts · every payment on this contract