Original title: “TC83023A Toilet Paper & Towels”
$1.8M
paid on this contract in FY2025
January 1, 2020December 31, 2027
Paid to
Waxie Sanitary Supplyprime contractor$7.7MPaid 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 · operating$1.7M
Special revenue fund · annual projects$89,455
Muni transit fund · operating$49,188
General Fund · annual projects$6,492
Paid year by year, FY2020–FY2026
$525,470 in FY2020 · $1.8M in FY2025 (the highest) · $485,889 in FY2026
Click a year to see its amount.
Type and award
Contract type: Goods bought on contracts for a set period
Award: Short-term contract extensions (Chapter 21)
Contract 1000016396 · Source: Supplier Contracts · every payment on this contract