Original title: “TC75030 Sign Supplies”

$113,627

paid on this contract in FY2025

$894,487 paid so far, of $1.2M agreed · runs to October 2026

November 1, 2019October 31, 2026

running

Paid to

Interstate Traffic Control Products Incprime contractor$894,487

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. The fund does not say where the money first came from.

Airport fund · operating80%$91,050

Airport fund12%$13,454

Sustainable Streets fund · operating6%$7,332

Airport fund · multi-year projects2%$1,790

Paid year by year, FY2020–FY2026

$41,623 in FY2020 · $168,421 in FY2022 (the highest) · $168,338 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 departmentCrowd Safety Equipment395th of 826 active contracts in this department by amount agreed$1.2M

Contract 1000016559 · Source: Supplier Contracts · every payment on this contract

Sign Supplies

Paid to

Paid from, FY2025

Paid year by year, FY2020–FY2026

Type and award

See also