Qipu
Contracts

City Administrator's Office

Petroleum,Emulsions,

Original title: “TC 75955 Petroleum,Emulsions,”

$3.3M
paid on this contract in FY2025
$20.6M paid so far, of $24.4M agreed · runs to May 2027
November 1, 2019May 31, 2027
running

Paid to

Granite Rock Coprime contractor$20.6M

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.

General Fund · work orders and overhead96%$3.1M
Water fund · multi-year projects4%$136,655

Paid year by year, FY2020–FY2026

$1.6M in FY2020 · $4.1M in FY2023 (the highest) · $4.0M in FY2026

Click a year to see its amount.

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentKnoll Sys. Furniture28th of 826 active contracts in this department by amount agreed$17.8M

Contract 1000016483 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Granite Rock Co

Asphalt concrete, term contract TC75973ACity Administrator's Office · $9.9M agreedRock, Gravel & SandCity Administrator's Office · $2.2M agreedStreet and Sewer MateCity Administrator's Office · $2.0M agreed

Overview

Payments to Granite Rock CoBy 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