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Lastic Refuse Can Liners

Original title: “TC83101PlasticRefuse Can Liners” · prime is a certified Local Business Enterprise

$463,875
paid on this contract in FY2025
$1.8M paid so far, of $2.0M agreed · runs to September 2027
October 1, 2019September 30, 2027
running

Paid to

Santora Salesprime contractor$1.8M

Paid 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.

Airport fund · operating73%$337,952
General Fund · operating12%$55,447
Special revenue fund · annual projects8%$37,082
Special revenue fund · multi-year projects4%$19,448
General Fund · work orders and overhead3%$11,627

Paid year by year, FY2020–FY2026

$130,184 in FY2020 · $463,875 in FY2025 (the highest) · $141,511 in FY2026

Click a year to see its amount.

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentScanning, Destruction318th of 826 active contracts in this department by amount agreed$2.0M

Contract 1000015903 · Source: Supplier Contracts · every payment on this contract