Original title: “TC61310- Vet. Medical Supplies”

$44,410

paid on this contract in FY2025

$179,200 paid so far, of $660,000 agreed · runs to February 2027

February 1, 2023February 28, 2027

running

Contractor

Covetrus North America, LLC

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.

General Fund · operating100%$44,410

Paid year by year, FY2024–FY2026

$47,845 in FY2024 · $40,418 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 departmentVet. Medical Supplies500th of 826 active contracts in this department by amount agreed$660,000

Contract 1000027767 · Source: Supplier Contracts · every payment on this contract

Vet. Medical Supplies

Contractor

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also