Original title: “OCATC77500 Pub Safety Supplies”
$885,352
paid on this contract in FY2025
September 1, 2020September 30, 2028
Paid to
Mallory Safety & Supply LLCprime contractor$6.2MPaid from, FY2025
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 projects$136,389
Water fund · operating$136,253
Wastewater fund · operating$134,596
General Fund · operating$127,618
Airport fund · operating$75,060
Paid year by year, FY2021–FY2026
$91,302 in FY2021 · $1.6M in FY2022 (the highest) · $1.3M in FY2026
Click a year to see its amount.
Type and award
Contract type: Goods bought on contracts for a set period
Contract 1000014769 · Source: Supplier Contracts · every payment on this contract