Original title: “TC 88541 Laboratory Supplies”

$34,982

paid on this contract in FY2025

$156,879 paid so far, of $1.0M agreed · runs to October 2026

November 1, 2021October 31, 2026

running

Contractor

Thomas Scientific LLC

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. The fund does not say where the money first came from.

Wastewater fund · operating99%$34,698

Hetch Hetchy power fund · operating1%$227

Water fund · operating<1%$57

Paid year by year, FY2022–FY2026

$544 in FY2022 · $55,557 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 departmentElectric vehicle charging access for the City Administrator's Office444th of 826 active contracts in this department by amount agreed$1.0M

Contract 1000023711 · Source: Supplier Contracts · every payment on this contract

Laboratory Supplies

Contractor

Paid from, FY2025

Paid year by year, FY2022–FY2026

Type and award

See also