Original title: “TC88541 Laboratory Supplies”

$446,684

paid on this contract in FY2025

$1.9M paid so far, of $3.1M agreed · runs to October 2026

November 1, 2021October 31, 2026

running

Paid to

Evantec Corpprime contractor$1.9M

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.

Water fund · operating50%$222,967

Wastewater fund · operating20%$88,153

Wastewater fund · multi-year projects16%$71,934

General Fund · multi-year projects6%$26,825

Water fund5%$21,588

Paid year by year, FY2022–FY2026

$192,336 in FY2022 · $681,492 in FY2023 (the highest) · $77,533 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 departmentImprovements at 35 Onondaga Avenue for the City Administrator's Office255th of 826 active contracts in this department by amount agreed$3.1M

Contract 1000023731 · Source: Supplier Contracts · every payment on this contract

Laboratory Supplies

Paid to

Paid from, FY2025

Paid year by year, FY2022–FY2026

Type and award

See also