Qipu
Contracts

City Administrator's Office

Sweeper Truck Brushes

Original title: “TC84740 Sweeper Truck Brushes”

$80,954
paid on this contract in FY2026
$130,209 paid so far, of $1.7M agreed · runs to September 2030
October 1, 2025September 30, 2030
running

Contractor

United Rotary Brush Corp

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.

Special revenue fund · annual projects70%$56,796
General Fund · operating30%$24,158

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentPUC Interrupter Testin348th of 826 active contracts in this department by amount agreed$1.7M

Contract 1000037059 · 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

City 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