Original title: “TC75001 Plumbing Supplies”
$148,679
paid on this contract in FY2025
December 1, 2024November 30, 2029
Paid to
Ferguson Enterprises Incprime contractor$2.1MPaid 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$87,821
San Francisco General Hospital fund · operating$24,100
Water fund · operating$20,910
Airport fund · operating$15,848
Paid year by year, FY2025–FY2026
FY2026$2.0M
FY2025$148,679
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000031878 · Source: Supplier Contracts · every payment on this contract