Original title: “TC83439 Soaps and Cleaners”
$159,973
paid on this contract in FY2025
August 1, 2021July 31, 2029
Paid to
United Laboratories Incprime contractor$596,706Paid 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 · work orders and overhead$82,321
Internal service fund · operating$41,412
Port fund · operating$15,827
Muni transit fund · operating$14,520
Special revenue fund · annual projects$4,071
Paid year by year, FY2022–FY2026
$37,457 in FY2022 · $167,828 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 1000021647 · Source: Supplier Contracts · every payment on this contract