Qipu
Contracts

City Administrator's Office

Wiring-Misc Communications Materials

Original title: “TC75802B Wiring-Misc Comm Mtrl”

$756,414
paid on this contract in FY2026
$805,792 paid so far, of $2.8M agreed · runs to July 2028
July 10, 2025July 9, 2028
running

Paid to

Azco Supply Incprime contractor$805,792

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 projects60%$454,456
Internal service fund · annual projects32%$240,027
Water fund5%$34,642
Capital projects fund · multi-year projects2%$15,624
Internal service fund · multi-year projects2%$11,665

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentPUC Citric Acid289th of 826 active contracts in this department by amount agreed$2.7M

Contract 1000036151 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Azco Supply Inc

Vehicle detection systemMunicipal Transportation Agency · $4.8M agreedPUC Streetlight PolesCity Administrator's Office · $1.3M agreed

Overview

Payments to Azco Supply IncBy 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