Original title: “TC67020 Water Trtment Polymers” · awarded without competitive bidding (sole source)

$784,721

paid on this contract in FY2025

$1.7M paid so far, of $5.0M agreed · runs to June 2029

July 1, 2024June 30, 2029

running

Paid to

Polydyne Incprime contractor$1.7M

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 · operating75%$591,099

Airport fund · operating25%$193,622

Paid year by year, FY2025–FY2026

FY2026$861,451

FY2025$784,721

Type and award

Contract type: Goods bought on contracts for a set period

Award: Sole-source waiver

Next contract in this departmentSecurity patrol services for the City Administrator's Office203rd of 826 active contracts in this department by amount agreed$4.9M

Contract 1000032441 · Source: Supplier Contracts · every payment on this contract

Water Trtment Polymers

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also