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Sodium hypochlorite (bleach) for water treatment

Original title: “TC66326B PUC Sodium Hypochlori”

$10.8M
paid on this contract in FY2025
$42.2M paid so far, of $74.0M agreed · runs to June 2029
July 1, 2022June 30, 2029
running

Paid to

Univar Solutions USA LLCprime contractor$42.2M

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 · operating58%$6.3M
Wastewater fund · operating40%$4.3M
Airport fund · operating1%$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

Next contract in this departmentElectric buses for the Airport12th of 826 active contracts in this department by amount agreed$68.8M

Contract 1000025302 · Source: Supplier Contracts · every payment on this contract