Original title: “TC61410 COVID Test Kits”
$29,720
paid on this contract in FY2025
August 10, 2023April 1, 2028
Paid to
Safeware Incprime contractor$134,430Paid 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.
General Fund · operating$10,242
Airport fund · operating$8,545
Water fund · operating$4,229
Hetch Hetchy power fund · operating$1,723
Internal service fund · annual projects$1,358
Paid year by year, FY2024–FY2026
$101,253 in FY2024 · $3,457 in FY2026
Click a year to see its amount.
Type and award
Contract type: Goods bought on contracts for a set period
Contract 1000029371 · Source: Supplier Contracts · every payment on this contract