Original title: “TC67070 IDEXX Lab Supplies” · awarded without competitive bidding (sole source)

$107,449

paid on this contract in FY2025

$262,242 paid so far, of $790,000 agreed · runs to September 2029

October 1, 2024September 30, 2029

running

Contractor

Idexx Distribution Inc

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.

Water fund · operating97%$104,682

Special revenue fund · grant projects2%$1,933

General Fund · operating1%$834

Paid year by year, FY2025–FY2026

FY2026$134,144

FY2025$107,449

Type and award

Contract type: Goods bought on contracts for a set period

Award: Sole-source waiver

Next contract in this departmentReproMail printer maintenance480th of 826 active contracts in this department by amount agreed$770,000

Contract 1000034000 · Source: Supplier Contracts · every payment on this contract

IDEXX Lab Supplies

Contractor

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also