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City Administrator's Office

PUC UV System Maintena

Original title: “TC67300 PUC UV System Maintena” · awarded without competitive bidding (sole source)

$93,516
paid on this contract in FY2026
$186,454 paid so far, of $3.0M agreed · runs to November 2030
December 1, 2025November 30, 2030
running

Contractor

De Nora Water Technologies, LLC

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. The fund does not say where the money first came from.

Water fund · operating100%$93,516

Type and award

Contract type: Services bought on contracts for a set period

Award: Sole-source waiver

Next contract in this departmentCitywide insurance services266th of 826 active contracts in this department by amount agreed$3.0M

Contract 1000036668 · Source: Supplier Contracts · every payment on this contract