Original title: “TC66326B PUC Sodium Hypochlori”
$10.8M
paid on this contract in FY2025
July 1, 2022June 30, 2029
Paid to
Univar Solutions USA LLCprime contractor$42.2MPaid 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 · operating$6.3M
Wastewater fund · operating$4.3M
Airport fund · operating$149,960
Paid year by year, FY2023–FY2026
$7.6M in FY2023 · $11.1M 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
Contract 1000025302 · Source: Supplier Contracts · every payment on this contract