Qipu
Contracts

City Administrator's Office

Citywide HW Supplies

Original title: “TC89401 Citywide HW Supplies”

$1.0M
paid on this contract in FY2026
$1.7M paid so far, of $4.7M agreed · runs to July 2030
July 18, 2025July 17, 2030
running

Paid to

Center Hardware Co Incprime contractor$1.7M

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.

Airport fund · operating24%$249,384
Sustainable Streets fund · operating12%$119,436
General Fund · annual projects11%$112,869
Special revenue fund · annual projects9%$88,162
General Fund · operating9%$88,068

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentCitywide HW Supplies209th of 826 active contracts in this department by amount agreed$4.7M

Contract 1000036239 · 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 Center Hardware Co 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