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City Administrator's Office

Library For Books & AV Materials

Original title: “TC97303 LIB For Bks & AV Matl”

$799
paid on this contract in FY2025
$6,744 paid so far, of $125,000 agreed · runs to May 2027
November 1, 2022May 31, 2027
running

Contractor

DK Agencies (P) Ltd

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%$799

Paid year by year, FY2024–FY2026

$3,802 in FY2024 · $2,143 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 departmentSOMA mural corridor grant from the City Administrator's Office706th of 826 active contracts in this department by amount agreed$122,000

Contract 1000025115 · Source: Supplier Contracts · every payment on this contract