Skip to main content

City Administrator's Office

ODP Office Supplies

Original title: “TC96717 ODP Office Supplies”

$1,448
paid on this contract in FY2025
$110,052 paid so far, of $7.0M agreed · runs to June 2029
November 20, 2024June 3, 2029
running

Paid to

ODP Business Solutions LLCprime contractor$110,052

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.

General Fund · operating73%$1,052
Public Utilities Commission fund · operating27%$396

Paid year by year, FY2025–FY2026

FY2026$87,808
FY2025$1,448

Type and award

Contract type: Goods bought on contracts for a set period

Award: Agreement with a public agency

Next contract in this departmentLaundry services for Laguna Honda Hospital and SF General152nd of 826 active contracts in this department by amount agreed$7.0M

Contract 1000034528 · Source: Supplier Contracts · every payment on this contract