Qipu
Contracts

City Administrator's Office

Citywide HW Supplies

Original title: “TC89401 Citywide HW Supplies”

$1.7M
paid on this contract in FY2026
$2.1M paid so far, of $4.7M agreed · runs to July 2030
July 18, 2025July 17, 2030
running

Paid to

Professional Contractor Supply (PCS)prime contractor$2.1M

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.

Water fund · operating19%$321,754
General Fund · multi-year projects15%$246,110
Hetch Hetchy power fund · operating12%$207,577
Sustainable Streets fund · operating9%$141,994
Internal service fund · annual projects6%$106,238

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentRent for the Innes Building for the City Administrator's Office210th of 826 active contracts in this department by amount agreed$4.5M

Contract 1000036241 · 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 Professional Contractor Supply (PCS)By 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