Qipu
Contracts

City Administrator's Office

Equipment service contract for the City Administrator's Office

Original title: “EQUIPMENT SERVICE CONTRACT” · awarded without competitive bidding (sole source)

$26,043
paid on this contract in FY2026
$34,724 paid so far, of $250,000 agreed · runs to June 2030
July 1, 2025June 30, 2030
running

Paid to

Bell and Howell LLCprime contractor$34,724

Paid from, FY2026

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 · operating100%$26,043

Type and award

Contract type: Services bought on contracts for a set period

Award: Sole-source waiver

Next contract in this departmentCrane Srvices PUC-HHW604th of 826 active contracts in this department by amount agreed$250,000

Contract 1000035176 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Bell and Howell LLC

Equipment maintenance for the City Administrator's OfficeCity Administrator's Office · $200,799 agreed

Same department, same kind of contract

Removing biosolids from the sewage treatment plantsLystek International Limited · $36.7M agreed

Overview

Payments to Bell and Howell LLCBy year and by paying departmentCity Administrator's Office: every active contractIts contracts and suppliersServices bought on contracts for a set period: every contract of this typeEvery contract of this type on the register