Original title: “TC 75948 Street and Sewer Mate”
$38,538
paid on this contract in FY2025
October 15, 2020October 14, 2027
Paid to
Granite Rock Coprime contractor$273,720Paid 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$26,113
Airport fund · operating$7,582
Water fund · operating$4,843
Paid year by year, FY2021–FY2026
$25 in FY2021 · $97,828 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
Contract 1000019352 · Source: Supplier Contracts · every payment on this contract