Skip to main content

City Administrator's Office

Specialty Print Supply

Original title: “TC95600 Specialty Print Supply”

$63,967
paid on this contract in FY2025
$316,877 paid so far, of $625,000 agreed · runs to November 2026
December 1, 2019November 30, 2026
running

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 · operating91%$57,895
Special revenue fund · work orders and overhead9%$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

Next contract in this departmentDPH Scrub Equipment Lease505th of 826 active contracts in this department by amount agreed$611,595

Contract 1000016659 · Source: Supplier Contracts · every payment on this contract