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City Administrator's Office

Staples Office Supply

Original title: “TC96718 Staples Office Supply”

$12,576
paid on this contract in FY2025
$1.8M paid so far, of $7.0M agreed · runs to August 2032
September 1, 2025August 31, 2032
running

Paid to

Staples Business Advantageprime contractor$1.8M

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 · work orders and overhead100%$12,576

Paid year by year, FY2024–FY2026

$12,407 in FY2024 · $1.3M in FY2026

Click a year to see its amount.

Type and award

Contract type: Goods bought on contracts for a set period

Award: Agreement with a public agency

Next contract in this departmentStr,Scanning & Destr154th of 826 active contracts in this department by amount agreed$7.0M

Contract 1000036133 · Source: Supplier Contracts · every payment on this contract