Qipu
Contracts

City Administrator's Office

Electrical supplies for City departments

Original title: “TC77550 Electrical Supplies”

$4.2M
paid on this contract in FY2025
$13.3M paid so far, of $26.2M agreed · runs to July 2027
August 1, 2024July 31, 2027
running

Paid to

Rexel Usa Incprime contractor$13.3M

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.

Airport fund · operating23%$990,684
Hetch Hetchy power fund14%$599,599
Hetch Hetchy power fund · multi-year projects13%$538,092
Airport fund · multi-year projects10%$412,997
Water fund · operating8%$334,140

Paid year by year, FY2025–FY2026

FY2026$6.8M
FY2025$4.2M

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentPetroleum,Emulsions,27th of 826 active contracts in this department by amount agreed$24.4M

Contract 1000032452 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Rexel Usa Inc

Switchboard equipment for the Public Utilities CommissionCity Administrator's Office · $2.1M agreedPUC Interrupter TestinCity Administrator's Office · $1.7M agreedSwitchboard, electrical equipment and maintenance at SF GeneralCity Administrator's Office · $1.4M agreed

Overview

Payments to Rexel Usa IncBy year and by paying departmentCity Administrator's Office: every active contractIts contracts and suppliersGoods bought on contracts for a set period: every contract of this typeEvery contract of this type on the register