Original title: “TC95611 Printing Paper Product”

$162,201

paid on this contract in FY2025

$593,583 paid so far, of $3.8M agreed · runs to December 2029

January 1, 2025December 31, 2029

running

Paid to

Kelly Spicers Storesprime contractor$593,583

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.

Internal service fund · operating100%$162,201

Paid year by year, FY2025–FY2026

FY2026$355,193

FY2025$162,201

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentTires and related services for the City Administrator's Office236th of 826 active contracts in this department by amount agreed$3.8M

Contract 1000034998 · Source: Supplier Contracts · every payment on this contract

Printing Paper Product

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also