Original title: “TC95621.C Printed Products”

$158,067

paid on this contract in FY2025

$633,509 paid so far, of $1.0M agreed · runs to October 2027

November 16, 2020October 31, 2027

running

Paid to

Direct Mail Centerprime contractor$633,509

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.

Internal service fund · operating84%$132,999

General Fund · work orders and overhead16%$25,067

Paid year by year, FY2022–FY2026

$25,139 in FY2022 · $267,534 in FY2026

Click a year to see its amount.

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentPlumbing supplies for City departments425th of 826 active contracts in this department by amount agreed$1.0M

Contract 1000019982 · Source: Supplier Contracts · every payment on this contract

C Printed Products

Paid to

Paid from, FY2025

Paid year by year, FY2022–FY2026

Type and award

See also