Qipu
Contracts

City Administrator's Office

Wiring-Misc Communications Materials

Original title: “TC75802A Wiring-Misc Comm Mtrl”

$474,948
paid on this contract in FY2026
$845,898 paid so far, of $2.8M agreed · runs to July 2028
July 10, 2025July 9, 2028
running

Contractor

Anixter Inc

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.

Special revenue fund · grant projects52%$247,140
Internal service fund · multi-year projects24%$114,716
Internal service fund · annual projects22%$102,893
San Francisco General Hospital fund · operating1%$6,030
General Fund · multi-year projects1%$3,003

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentNx Stage CRT Machine287th of 826 active contracts in this department by amount agreed$2.8M

Contract 1000036150 · 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

City 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