Original title: “REC Food & Janitorial Svc Item”

$510,372

paid on this contract in FY2025

$1.6M paid so far, of $3.0M agreed · runs to August 2028

October 1, 2023August 31, 2028

running

Paid to

Sysco Central California Incprime contractor$1.6M

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. The fund does not say where the money first came from.

General Fund · annual projects83%$422,731

General Fund · operating17%$87,641

Paid year by year, FY2024–FY2026

$54,761 in FY2024 · $553,130 in FY2026

Click a year to see its amount.

Type and award

Contract type: Purchases of goods and equipment

Award: Competitive bid

Next contract in this departmentSynthetic turf construction for the Recreation and Park Department12th of 106 active contracts in this department by amount agreed$2.9M

Contract 1000030335 · Source: Supplier Contracts · every payment on this contract

Food and janitorial supplies for Recreation and Park

Paid to

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also