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City Administrator's Office

Street and Sewer Mate

Original title: “TC 75948 Street and Sewer Mate”

$38,538
paid on this contract in FY2025
$273,720 paid so far, of $2.0M agreed · runs to October 2027
October 15, 2020October 14, 2027
running

Paid to

Granite Rock Coprime contractor$273,720

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.

Port fund · operating68%$26,113
Airport fund · operating20%$7,582
Water fund · operating13%$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

Next contract in this departmentClearinghouse Services333rd of 826 active contracts in this department by amount agreed$2.0M

Contract 1000019352 · Source: Supplier Contracts · every payment on this contract