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City Administrator's Office

Industrial Supplies

Original title: “TC74106E Industrial Supplies”

$77,186
paid on this contract in FY2025
$259,532 paid so far, of $7.0M agreed · runs to November 2026
June 7, 2024November 30, 2026
running

Contractor

Global Equipment Company 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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

General Fund · operating41%$31,384
Special revenue fund · grant projects21%$15,834
Airport fund · multi-year projects18%$13,628
Airport fund · operating11%$8,301
Special revenue fund · operating5%$3,492

Paid year by year, FY2025–FY2026

FY2026$176,161
FY2025$77,186

Type and award

Contract type: Goods bought on contracts for a set period

Award: Agreement with a public agency

Next contract in this departmentIndustrial Supplies150th of 826 active contracts in this department by amount agreed$7.0M

Contract 1000031014 · Source: Supplier Contracts · every payment on this contract