Original title: “TC83060 Janitorial Supplies”
$289,931
paid on this contract in FY2025
December 1, 2019November 30, 2026
Contractor
Maintex Inc
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 · operating$235,724
General Fund · operating$40,980
Special revenue fund · annual projects$9,900
Muni transit fund · operating$3,327
Paid year by year, FY2020–FY2026
$50,465 in FY2020 · $289,931 in FY2025 (the highest) · $58,292 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
Contract 1000016614 · Source: Supplier Contracts · every payment on this contract