Original title: “Garment Rental - TC82806.B”
$153,141
paid on this contract in FY2025
January 1, 2024December 31, 2028
Paid to
Vestis Services LLCprime contractor$371,478Paid 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.
Airport fund · operating$64,436
Wastewater fund · operating$51,627
Hetch Hetchy power fund · operating$18,397
General Fund · operating$8,841
Water fund · operating$7,902
Paid year by year, FY2024–FY2026
$25,666 in FY2024 · $153,141 in FY2025 (the highest) · $151,814 in FY2026
Click a year to see its amount.
Type and award
Contract type: Purchases of goods and equipment
Award: Competitive bid
Contract 1000032195 · Source: Supplier Contracts · every payment on this contract