Original title: “PRT PIER 80 OPRN AUTO SVS”
$650,000
paid on this contract in FY2025
July 1, 2016June 30, 2031
Paid to, since FY2018
Pasha Automotive Servicesprime contractor$5.8MPaid 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.
Port fund · operating$650,000
Paid year by year, FY2018–FY2026
$906,417 in FY2018 · $600,000 in FY2026
Click a year to see its amount.
Payment detail begins FY2018 ⓘ
Type and award
Contract type: Rents and other non-purchase agreements
Award: No purchasing authority in legacy system
Contract 1000005320 · Source: Supplier Contracts · every payment on this contract