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RFQ Landscaping Supply

Original title: “TC78100 RFQ Landscaping Supply”

$177,336
paid on this contract in FY2025
$794,053 paid so far, of $820,000 agreed · runs to June 2027
July 1, 2020June 30, 2027
running

Contractor

Lyngso Garden Materials

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 · multi-year projects35%$61,685
Airport fund · operating16%$28,686
Port fund · operating15%$27,221
General Fund · multi-year projects14%$24,487
Special revenue fund · annual projects12%$21,388

Paid year by year, FY2021–FY2026

$22,697 in FY2021 · $196,103 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 departmentEpoxy for SFO472nd of 826 active contracts in this department by amount agreed$800,000

Contract 1000017095 · Source: Supplier Contracts · every payment on this contract