Qipu
Contracts

City Administrator's Office

Auto Parts for Hetch H

Original title: “TC71680 Auto Parts for Hetch H”

$15,834
paid on this contract in FY2025
$126,145 paid so far, of $271,251 agreed · runs to July 2029
July 15, 2024July 14, 2029
running

Paid to

Henry's Auto Supplyprime contractor$126,145

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. The fund does not say where the money first came from.

Hetch Hetchy power fund · operating100%$15,834

Paid year by year, FY2025–FY2026

FY2026$92,823
FY2025$15,834

Type and award

Contract type: Goods bought on contracts for a set period

Award: No valid offers received; multiple low offers

Next contract in this departmentOptician services at Laguna Honda Hospital598th of 826 active contracts in this department by amount agreed$270,000

Contract 1000035232 · Source: Supplier Contracts · every payment on this contract

See also

Same department, same kind of contract

Diesel fuel for City departmentsGolden Gate Petroleum · $195.0M agreedGasoline for City departmentsPacific Coast Petroleum Inc · $93.0M agreed

Overview

Payments to Henry's Auto SupplyBy 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