Original title: “TC 97304.C LIB Wonderbook”

$27,041

paid on this contract in FY2025

$52,743 paid so far, of $200,000 agreed · runs to September 2029

October 1, 2024September 30, 2029

running

Contractor

Playaway Products LLC

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.

Special revenue fund · operating100%$27,041

Paid year by year, FY2025–FY2026

FY2026$25,702

FY2025$27,041

Type and award

Contract type: Goods bought on contracts for a set period

Award: Books, magazines, pamphlets and periodicals

Next contract in this departmentA Library Wonderbook43rd of 76 active contracts in this department by amount agreed$200,000

Contract 1000032938 · Source: Supplier Contracts · every payment on this contract

C Library Wonderbook

Contractor

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also