Original title: “TC67300 PUC UV System Maintena” · awarded without competitive bidding (sole source)
$93,516
paid on this contract in FY2026
December 1, 2025November 30, 2030
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 · operating$93,516
Type and award
Contract type: Services bought on contracts for a set period
Award: Sole-source waiver
Contract 1000036668 · Source: Supplier Contracts · every payment on this contract