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RFQ Paint & Sundries

Original title: “TC75110 RFQ Paint & Sundries”

$99,000
paid on this contract in FY2024
$379,952 paid so far, of $800,000 agreed · runs to November 2026
December 1, 2019November 30, 2026
running

Contractor

Kelly-Moore Paint Co Inc

Paid from, FY2024

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.

General Fund · operating57%$56,536
General Fund · multi-year projects19%$18,971
San Francisco General Hospital fund · operating7%$6,581
Water fund · operating5%$5,260
Special revenue fund · annual projects4%$4,363

Paid year by year, FY2020–FY2024

$998 in FY2020 · $173,739 in FY2023 (the highest) · $99,000 in FY2024

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 departmentPrinting Forms Management475th of 826 active contracts in this department by amount agreed$800,000

Contract 1000016718 · Source: Supplier Contracts · every payment on this contract