Original title: “SFPL Fire Sprinkler”
$48,806
paid on this contract in FY2025
July 1, 2024June 30, 2029
Paid to
Siemens Industry Incprime contractor$128,044Paid 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 · operating$48,806
Paid year by year, FY2025–FY2026
FY2026$55,758
FY2025$48,806
Type and award
Contract type: Professional services
Award: Repairs for equipment including service and parts when repairs must be done by manufacturer or installer or when repairs by other would void warranty
Contract 1000033582 · Source: Supplier Contracts · every payment on this contract