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City Administrator's Office

Plumbing supplies for City departments

Original title: “TC75001 Plumbing Supplies” · prime is a certified Local Business Enterprise

$883,377
paid on this contract in FY2025
$3.3M paid so far, of $15.5M agreed · runs to November 2031
December 1, 2024November 30, 2031
running

Paid to

Sigillo Supply Incprime contractor$3.3M

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 · work orders and overhead28%$243,543
Water fund18%$161,948
Airport fund · operating15%$130,317
Wastewater fund · operating10%$87,030
Water fund · operating10%$86,913

Paid year by year, FY2025–FY2026

FY2026$1.9M
FY2025$883,377

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentSecurity guards at SF General37th of 826 active contracts in this department by amount agreed$15.4M

Contract 1000031880 · Source: Supplier Contracts · every payment on this contract