Original title: “TC95600 Printing Supplies” · prime is a certified Local Business Enterprise

$105,076

paid on this contract in FY2025

$858,640 paid so far, of $1.3M agreed · runs to November 2027

December 1, 2019November 30, 2027

running

Paid to

Santora Salesprime contractor$858,640

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 · operating100%$105,076

Paid year by year, FY2021–FY2026

$38,587 in FY2021 · $289,005 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 departmentAN Window Cleaning Services381st of 826 active contracts in this department by amount agreed$1.3M

Contract 1000016660 · Source: Supplier Contracts · every payment on this contract

Printing Supplies

Paid to

Paid from, FY2025

Paid year by year, FY2021–FY2026

Type and award

See also