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Industrial supplies for City departments

Original title: “TC74106A Industrial Supplies”

$6.3M
paid on this contract in FY2025
$17.5M paid so far, of $32.0M agreed · runs to November 2028
January 12, 2024November 8, 2028
running

Paid to

Graingerprime contractor$17.5M

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.

Airport fund · operating24%$1.5M
Water fund · operating12%$750,023
General Fund · operating9%$591,570
Hetch Hetchy power fund · operating9%$578,146
Wastewater fund · operating7%$420,677

Paid year by year, FY2024–FY2026

$2.4M in FY2024 · $7.4M in FY2026

Click a year to see its amount.

Type and award

Contract type: Goods bought on contracts for a set period

Award: Agreement with a public agency

Next contract in this departmentPayments for the Hillcrest Road project23rd of 826 active contracts in this department by amount agreed$30.0M

Contract 1000030381 · Source: Supplier Contracts · every payment on this contract