Original title: “AS-NEEDED CALIBRATION_MALLORY”

$763

paid on this contract in FY2025

$1,033 paid so far, of $38,000 agreed · runs to January 2027

January 4, 2022January 3, 2027

running

Paid to

Mallory Safety & Supply LLCprime contractor$1,033

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.

Muni transit fund · operating100%$763

Paid year by year, FY2024–FY2025

FY2025$763

FY2024$270

Type and award

Contract type: Professional services under the City Charter

Award: Municipal Transportation Agency authority - document not bid

Next contract in this departmentProfessional services for Muni167th of 169 active contracts in this department by amount agreed$20,000

Contract 1000024334 · Source: Supplier Contracts · every payment on this contract

As-needed calibration services for Muni

Paid to

Paid from, FY2025

Paid year by year, FY2024–FY2025

Type and award

See also