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City Administrator's Office

Industrial Supplies

Original title: “TC74106C Industrial Supplies”

$58,517
paid on this contract in FY2025
$133,500 paid so far, of $7.0M agreed · runs to November 2028
February 16, 2024November 8, 2028
running

Contractor

White Cap, LP

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.

General Fund · multi-year projects25%$14,571
General Fund · operating22%$12,981
Water fund · annual projects17%$10,181
Sustainable Streets fund16%$9,243
Special revenue fund · work orders and overhead10%$5,677

Paid year by year, FY2024–FY2026

$24,649 in FY2024 · $58,517 in FY2025 (the highest) · $44,792 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 departmentODP Office Supplies151st of 826 active contracts in this department by amount agreed$7.0M

Contract 1000031095 · Source: Supplier Contracts · every payment on this contract