Original title: “TC71001 Epoxy for SFO”

$19,688

paid on this contract in FY2025

$50,812 paid so far, of $800,000 agreed · runs to September 2027

October 1, 2022September 30, 2027

running

Contractor

ChemCo Systems

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.

Airport fund · operating100%$19,688

Paid year by year, FY2023–FY2025

$18,000 in FY2023 · $19,688 in FY2025

Click a year to see its amount.

Type and award

Contract type: Purchases of goods and equipment

Award: Competitive bid

Next contract in this departmentLanguage access network grant from the City Administrator's Office473rd of 826 active contracts in this department by amount agreed$800,000

Contract 1000026970 · Source: Supplier Contracts · every payment on this contract

Epoxy for SFO

Contractor

Paid from, FY2025

Paid year by year, FY2023–FY2025

Type and award

See also