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City Administrator's Office

Electrical supplies for City departments

Original title: “TC77550 Electrical Supplies”

$996,032
paid on this contract in FY2025
$1.8M paid so far, of $5.1M agreed · runs to June 2029
July 1, 2024June 30, 2029
running

Paid to

Alameda Electrical Distributors Incprime contractor$1.8M

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.

Hetch Hetchy power fund · multi-year projects22%$218,537
Airport fund · operating21%$206,699
Wastewater fund · operating10%$101,725
Hetch Hetchy power fund · operating10%$97,630
Hetch Hetchy power fund7%$73,005

Paid year by year, FY2025–FY2026

FY2026$710,804
FY2025$996,032

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentElevator and escalator services for the City Administrator's Office195th of 826 active contracts in this department by amount agreed$5.0M

Contract 1000032453 · Source: Supplier Contracts · every payment on this contract