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City Administrator's Office

Industrial Supplies

Original title: “TC74106B Industrial Supplies”

$77,338
paid on this contract in FY2025
$1.1M paid so far, of $7.0M agreed · runs to November 2028
June 7, 2024November 8, 2028
running

Paid to

Fastenal Companyprime contractor$1.1M

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.

Port fund · annual projects55%$42,805
Special revenue fund · work orders and overhead11%$8,407
San Francisco General Hospital fund · operating10%$7,442
Port fund · operating8%$6,481
Water fund · operating8%$5,967

Paid year by year, FY2025–FY2026

FY2026$731,519
FY2025$77,338

Type and award

Contract type: Goods bought on contracts for a set period

Award: Agreement with a public agency

Next contract in this departmentFord Auto Parts156th of 826 active contracts in this department by amount agreed$7.0M

Contract 1000030780 · Source: Supplier Contracts · every payment on this contract