Recreation and Park Department
As-needed hazardous materials services for Recreation and Park
Original title: “44144-20/21 UF As-Needed Haz”
$5,600
paid on this contract in FY2025
August 3, 2021July 14, 2027
Paid to
HortScience|Bartlett Consultingprime contractor$298,190Paid 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 · multi-year projects$5,600
Paid year by year, FY2022–FY2026
$29,250 in FY2022 · $126,317 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services for public works
Award: Competitive bid
Contract 1000022669 · Source: Supplier Contracts · every payment on this contract