Skip to main content

City Administrator's Office

Lenovo Hardware

Original title: “TC94250D Lenovo Hardware”

$342,408
paid on this contract in FY2026
$387,837 paid so far, of $1.1M agreed · runs to June 2027
June 15, 2025June 14, 2027
running

Paid to

CDW Government LLCprime contractor$387,837

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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

Public Utilities Commission fund · operating58%$197,413
General Fund · annual projects11%$38,519
Hetch Hetchy power fund · operating8%$27,804
General Fund · multi-year projects7%$23,289
Water fund · operating7%$22,816

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentAs-needed engineering services for the City Administrator's Office410th of 826 active contracts in this department by amount agreed$1.0M

Contract 1000035884 · Source: Supplier Contracts · every payment on this contract