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Knoll Sys. Furniture

Original title: “TC96001B Knoll Sys. Furniture”

$1.9M
paid on this contract in FY2025
$7.7M paid so far, of $17.8M agreed · runs to December 2029
January 1, 2021December 31, 2029
running

Paid to

Resource Design Interiorsprime contractor$7.7M

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.

Special revenue fund · multi-year projects35%$648,329
Airport fund27%$500,104
General Fund · operating17%$315,261
Airport fund · multi-year projects6%$111,002
Special revenue fund · work orders and overhead6%$106,911

Paid year by year, FY2021–FY2026

$5,939 in FY2021 · $1.9M in FY2025 (the highest) · $1.8M 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 departmentCrane barge services29th of 826 active contracts in this department by amount agreed$16.7M

Contract 1000020436 · Source: Supplier Contracts · every payment on this contract