Original title: “TC78100 RFQ Landscaping Supply”

$59,386

paid on this contract in FY2025

$296,610 paid so far, of $330,000 agreed · runs to February 2027

March 1, 2020February 28, 2027

running

Contractor

Sunborne Nursery

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.

Airport fund · operating100%$59,386

Paid year by year, FY2020–FY2026

$10,595 in FY2020 · $73,955 in FY2024 (the highest) · $45,223 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 departmentSoftware license and maintenance for the City Administrator's Office576th of 826 active contracts in this department by amount agreed$325,450

Contract 1000017096 · Source: Supplier Contracts · every payment on this contract

RFQ Landscaping Supply

Contractor

Paid from, FY2025

Paid year by year, FY2020–FY2026

Type and award

See also