Original title: “Ch. 6 Facilities - Electrical”

$182,899

paid on this contract in FY2026

$182,899 paid so far, of $1.5M agreed · runs to October 2030

November 1, 2025October 31, 2030

running

Contractor

Leyder Electric 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.

General Fund · multi-year projects100%$182,899

Type and award

Contract type: Professional services for public works

Award: Competitive bid

Next contract in this departmentDoula services for the Department of Public Health426th of 671 active contracts in this department by amount agreed$1.5M

Contract 1000037406 · Source: Supplier Contracts · every payment on this contract

Electrical facilities services for the Department of Public Health

Contractor

Paid from, FY2026

Type and award

See also