Original title: “TC75001 Plumbing Supplies”

$521,417

paid on this contract in FY2025

$2.1M paid so far, of $3.0M agreed · runs to November 2029

December 1, 2024November 30, 2029

running

Paid to

Core & Main LPprime contractor$2.1M

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

Water fund · multi-year projects41%$216,248

Water fund28%$148,308

Water fund · operating23%$121,711

Water fund · annual projects2%$10,998

Hetch Hetchy power fund · operating2%$8,897

Paid year by year, FY2025–FY2026

FY2026$1.2M

FY2025$521,417

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentR 1 MTA Towing&Roadside261st of 826 active contracts in this department by amount agreed$3.0M

Contract 1000031877 · Source: Supplier Contracts · every payment on this contract

Plumbing supplies for City departments

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also