Original title: “TC95605 Printing Forms Mgmt”

$153,724

paid on this contract in FY2025

$559,752 paid so far, of $800,000 agreed · runs to January 2028

February 1, 2021January 31, 2028

running

Paid to

R R Donnelleyprime contractor$559,752

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.

Public Utilities Commission fund · operating42%$63,821

General Fund · operating25%$38,083

Sustainable Streets fund · operating23%$34,648

Airport fund · operating10%$14,810

Muni transit fund · operating1%$1,173

Paid year by year, FY2021–FY2026

$3,495 in FY2021 · $185,834 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 departmentSpay and neuter services for the City Administrator's Office476th of 826 active contracts in this department by amount agreed$800,000

Contract 1000020489 · Source: Supplier Contracts · every payment on this contract

Printing Forms Management

Paid to

Paid from, FY2025

Paid year by year, FY2021–FY2026

Type and award

See also