Original title: “TC95600 Specialty Print Supply”
$63,967
paid on this contract in FY2025
December 1, 2019November 30, 2026
Contractor
Bay Reprographic & Supply 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$57,895
Special revenue fund · work orders and overhead$6,072
Paid year by year, FY2020–FY2026
$9,965 in FY2020 · $83,821 in FY2021 (the highest) · $47,079 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 1000016659 · Source: Supplier Contracts · every payment on this contract