Qipu
Contracts

City Administrator's Office

Ferric primary supply, term contract TC66326A

Original title: “TC66326A PUC Ferric Primary”

$1.5M
paid on this contract in FY2025
$4.1M paid so far, of $12.0M agreed · runs to June 2029
July 1, 2022June 30, 2029
running

Paid to

Catalynt Solutions Incprime contractor$4.1M

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 · operating92%$1.4M
Water fund · operating4%$62,299
Airport fund · operating4%$56,570

Paid year by year, FY2025–FY2026

FY2026$2.2M
FY2025$1.5M

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentRET lease, 1145 Market46th of 826 active contracts in this department by amount agreed$11.0M

Contract 1000025301 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Catalynt Solutions Inc

PUC HydrofluosilicicCity Administrator's Office · $5.7M agreed

Same department, same kind of contract

Diesel fuel for City departmentsGolden Gate Petroleum · $195.0M agreed

Overview

Payments to Catalynt Solutions IncBy year and by paying departmentCity Administrator's Office: every active contractIts contracts and suppliersGoods bought on contracts for a set period: every contract of this typeEvery contract of this type on the register