Original title: “TC71620 Auto Parts - Batteries”
$335,848
paid on this contract in FY2025
June 18, 2024June 17, 2029
Paid to
Battery Systems Incprime contractor$846,531Paid 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.
Internal service fund · operating$270,401
Water fund · operating$35,330
Airport fund · operating$10,865
Wastewater fund · operating$8,937
Hetch Hetchy power fund · operating$5,052
Paid year by year, FY2025–FY2026
FY2026$415,288
FY2025$335,848
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000032791 · Source: Supplier Contracts · every payment on this contract