Original title: “TC83050C Janitorial Supplies”
$10,651
paid on this contract in FY2026
August 1, 2025July 31, 2030
Paid to
San Francisco Supply Masters Inc DBA Cleprime contractor$10,703Paid 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.
General Fund · operating$7,414
Special revenue fund · grant projects$1,691
General Fund · annual projects$897
San Francisco General Hospital fund · operating$648
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000036426 · Source: Supplier Contracts · every payment on this contract