Qipu
Contracts

City Administrator's Office

Janitorial Supplies

Original title: “TC83050A Janitorial Supplies”

$2.9M
paid on this contract in FY2026
$4.2M paid so far, of $9.5M agreed · runs to July 2030
August 1, 2025July 31, 2030
running

Paid to

Waxie Sanitary Supplyprime contractor$4.2M

Paid from, FY2026

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.

Airport fund · operating62%$1.8M
Special revenue fund · annual projects19%$559,138
General Fund · annual projects8%$233,225
Muni transit fund · operating5%$129,991
Special revenue fund · operating3%$87,626

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentAdd Zero Emissions Veh73rd of 826 active contracts in this department by amount agreed$9.5M

Contract 1000036425 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Waxie Sanitary Supply

Toilet Paper & TowelsCity Administrator's Office · $7.9M agreedSoaps and CleanersCity Administrator's Office · $2.0M agreed

Overview

Payments to Waxie Sanitary SupplyBy year and by paying departmentCity Administrator's Office: every active contractIts contracts and suppliersGoods bought on contracts for a set period: every contract of this typeEvery contract of this type on the register