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City Administrator's Office

Library Books & AV Materls

Original title: “TC97302 LIB Books & AV Materls”

$239,896
paid on this contract in FY2025
$921,264 paid so far, of $1.5M agreed · runs to November 2026
December 1, 2021November 30, 2026
running

Paid to

EBSCO Information Services LLCprime contractor$921,264

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 · operating98%$234,973
Sustainable Streets fund · operating1%$3,086
Airport fund · operating1%$1,838

Paid year by year, FY2022–FY2026

$2,299 in FY2022 · $253,337 in FY2023 (the highest) · $186,179 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 departmentDry Cleaning Services367th of 826 active contracts in this department by amount agreed$1.5M

Contract 1000022928 · Source: Supplier Contracts · every payment on this contract