Original title: “TC81820 PUC Hi-Vis Garments”
$42,844
paid on this contract in FY2025
May 15, 2023November 14, 2026
Paid to
Mallory Safety & Supply LLCprime contractor$127,929Paid 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$42,844
Paid year by year, FY2023–FY2026
$357 in FY2023 · $43,321 in FY2026
Click a year to see its amount.
Type and award
Contract type: Goods bought on contracts for a set period
Award: Short-term contract extensions (Chapter 21)
Contract 1000028536 · Source: Supplier Contracts · every payment on this contract