Original title: “TC89320-A Large Boat Repair”
$116,319
paid on this contract in FY2025
November 1, 2021October 31, 2028
Paid to
Bayside Boatworks Incprime contractor$1.5MPaid 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 · operating$101,532
General Fund · work orders and overhead$14,787
Paid year by year, FY2022–FY2026
$496,953 in FY2022 · $519,256 in FY2023 (the highest) · $118,400 in FY2026
Click a year to see its amount.
Type and award
Contract type: Purchases of goods and equipment
Award: Competitive bid
Contract 1000022980 · Source: Supplier Contracts · every payment on this contract