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Disposables Kitchen

Original title: “TC97510 Disposables Kitchen”

$1.3M
paid on this contract in FY2025
$3.3M paid so far, of $6.9M agreed · runs to August 2028
August 31, 2023August 30, 2028
running

Paid to

San Francisco Supply Masters Inc DBA Cleprime contractor$3.3M

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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

San Francisco General Hospital fund · operating63%$799,994
Laguna Honda Hospital fund · operating33%$422,908
General Fund · operating3%$37,727
Muni transit fund · operating1%$6,395
Special revenue fund · grant projects<1%$3,754

Paid year by year, FY2024–FY2026

$373,006 in FY2024 · $1.3M 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 departmentLaw Library lease, 1145 Market160th of 826 active contracts in this department by amount agreed$6.9M

Contract 1000029324 · Source: Supplier Contracts · every payment on this contract