Qipu
Contracts

City Administrator's Office

B Mechanical Parts

Original title: “TC81021.B Mechanical Parts”

$26,263
paid on this contract in FY2026
$167,553 paid so far, of $5.5M agreed · runs to April 2029
April 14, 2026April 13, 2029
running

Paid to

Adam-Hill Coprime contractor$167,553

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.

Airport fund · operating100%$26,263

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentResp and Durable Medical190th of 826 active contracts in this department by amount agreed$5.5M

Contract 1000037869 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Adam-Hill Co

RFQ Mechanical PartsCity Administrator's Office · $1.9M agreed

Same department, same kind of contract

Diesel fuel for City departmentsGolden Gate Petroleum · $195.0M agreed

Overview

Payments to Adam-Hill CoBy 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