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Janitorial Supplies

Original title: “TC83060 Janitorial Supplies” · prime is a certified Local Business Enterprise

$1.2M
paid on this contract in FY2025
$4.1M paid so far, more than the $3.9M recorded as agreed · runs to November 2026
December 1, 2019November 30, 2026
running

Paid to

Santora Salesprime contractor$4.1M

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.

Special revenue fund · annual projects36%$420,890
Airport fund · operating21%$239,300
Muni transit fund · operating19%$221,938
Special revenue fund · operating11%$129,094
General Fund · operating7%$76,348

Paid year by year, FY2020–FY2026

$118,810 in FY2020 · $1.2M in FY2025 (the highest) · $357,433 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 departmentRED 25VN Janitorial Sv233rd of 826 active contracts in this department by amount agreed$3.9M

Contract 1000016622 · Source: Supplier Contracts · every payment on this contract