Original title: “TC85617 Fire Extinguisher Svcs”
$518,890
paid on this contract in FY2025
June 1, 2023May 31, 2027
Paid to
International Fire Incprime contractor$1.5MPaid 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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Muni transit fund · operating$96,150
San Francisco General Hospital fund · operating$91,154
Airport fund · operating$89,044
Internal service fund · operating$51,035
General Fund · operating$28,794
Paid year by year, FY2024–FY2026
$271,458 in FY2024 · $534,958 in FY2026
Click a year to see its amount.
Type and award
Contract type: Services bought on contracts for a set period
Award: Competitive bid
Contract 1000028986 · Source: Supplier Contracts · every payment on this contract