Original title: “Food & Food Svc Items for JUV”

$23,462

paid on this contract in FY2025

$304,973 paid so far, of $1.9M agreed · runs to December 2027

April 1, 2025December 31, 2027

running

Paid to

US Foods Incprime contractor$304,973

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 · operating75%$17,663

Special revenue fund · grant projects25%$5,799

Paid year by year, FY2025–FY2026

FY2026$219,532

FY2025$23,462

Type and award

Contract type: Goods bought on contracts for a set period

Award: Agreement with a public agency

Next contract in this departmentRFQ Mechanical Parts343rd of 826 active contracts in this department by amount agreed$1.9M

Contract 1000033298 · Source: Supplier Contracts · every payment on this contract

Food and food service items for City Administrator's Office

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also