Original title: “TC83439 Soaps and Cleaners”
$205,264
paid on this contract in FY2025
August 1, 2021July 31, 2029
Paid to
Waxie Sanitary Supplyprime contractor$766,489Paid 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 · annual projects$104,251
Airport fund · operating$79,837
General Fund · annual projects$15,643
Water fund · operating$4,092
Muni transit fund · operating$1,442
Paid year by year, FY2022–FY2026
$112,061 in FY2022 · $224,861 in FY2024 (the highest) · $69,398 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
Contract 1000021645 · Source: Supplier Contracts · every payment on this contract