Original title: “TC74106D Industrial Supplies”
$3.0M
paid on this contract in FY2025
December 1, 2023November 8, 2028
Paid to
MSC Industrial Supply Company Incprime contractor$7.6MPaid 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$684,099
Airport fund · operating$422,573
Water fund · operating$353,529
Special revenue fund · annual projects$332,162
Hetch Hetchy power fund · operating$250,192
Paid year by year, FY2024–FY2026
$856,973 in FY2024 · $3.3M in FY2026
Click a year to see its amount.
Type and award
Contract type: Goods bought on contracts for a set period
Contract 1000030247 · Source: Supplier Contracts · every payment on this contract