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Library Books & AV Materal

Original title: “TC97302 LIB Books & AV Materal”

$263,035
paid on this contract in FY2025
$975,329 paid so far, of $1.4M agreed · runs to November 2026
December 1, 2021November 30, 2026
running

Contractor

WT Cox Information Services

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 · operating100%$263,035

Paid year by year, FY2022–FY2026

$611 in FY2022 · $263,475 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 departmentPUC Flywheel UPS Maintenance377th of 826 active contracts in this department by amount agreed$1.4M

Contract 1000022911 · Source: Supplier Contracts · every payment on this contract