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City Administrator's Office

Soaps and Cleaners

Original title: “TC83439 Soaps and Cleaners”

$205,264
paid on this contract in FY2025
$766,489 paid so far, of $2.0M agreed · runs to July 2029
August 1, 2021July 31, 2029
running

Paid to

Waxie Sanitary Supplyprime contractor$766,489

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 · annual projects51%$104,251
Airport fund · operating39%$79,837
General Fund · annual projects8%$15,643
Water fund · operating2%$4,092
Muni transit fund · operating1%$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

Next contract in this departmentSoaps and Cleaners315th of 826 active contracts in this department by amount agreed$2.0M

Contract 1000021645 · Source: Supplier Contracts · every payment on this contract