Original title: “TC89401 Citywide HW Supplies”
$370,279
paid on this contract in FY2026
July 18, 2025July 17, 2030
Paid to
Harrison & Bonini Incprime contractor$523,673Paid 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.
Muni transit fund · operating$142,621
Port fund · annual projects$57,678
Water fund · operating$35,791
Internal service fund · operating$31,672
Hetch Hetchy power fund · operating$22,006
Type and award
Contract type: Goods bought on contracts for a set period
Award: Term Contract
Contract 1000036240 · Source: Supplier Contracts · every payment on this contract