Qipu
Contracts

City Administrator's Office

D Printed Products

Original title: “TC95621.D Printed Products”

$536,383
paid on this contract in FY2025
$3.1M paid so far, of $4.0M agreed · runs to October 2027
November 1, 2020October 31, 2027
running

Paid to

The Sourcing Group LLCprime contractor$3.1M

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 · operating100%$536,383

Paid year by year, FY2021–FY2026

$66,512 in FY2021 · $691,560 in FY2024 (the highest) · $535,081 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 departmentWater meters for the Public Utilities Commission231st of 826 active contracts in this department by amount agreed$3.9M

Contract 1000020057 · Source: Supplier Contracts · every payment on this contract

See also

Same department, same kind of contract

Removing biosolids from the sewage treatment plantsLystek International Limited · $36.7M agreedUnarmed security guards for City sitesGood Guard Security, Inc. · $33.8M agreed

Overview

Payments to The Sourcing Group LLCBy year and by paying departmentCity Administrator's Office: every active contractIts contracts and suppliersServices bought on contracts for a set period: every contract of this typeEvery contract of this type on the register