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City Administrator's Office

Rental/Purchase Safet

Original title: “TC 85550 Rental/Purchase Safet”

$315,393
paid on this contract in FY2025
$886,067 paid so far, of $2.0M agreed · runs to October 2028
November 1, 2023October 31, 2028
running

Paid to

United Rentals (North America)incprime contractor$886,067

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 projects18%$56,345
General Fund · operating17%$54,683
Water fund · operating13%$40,498
General Fund · multi-year projects12%$36,310
Wastewater fund · operating10%$30,088

Paid year by year, FY2024–FY2026

$155,920 in FY2024 · $316,265 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 departmentDPH shuttle service, term contract TC68283B337th of 826 active contracts in this department by amount agreed$2.0M

Contract 1000030127 · Source: Supplier Contracts · every payment on this contract