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A Large Boat Repair

Original title: “TC89320-A Large Boat Repair”

$116,319
paid on this contract in FY2025
$1.5M paid so far, of $3.0M agreed · runs to October 2028
November 1, 2021October 31, 2028
running

Paid to

Bayside Boatworks Incprime contractor$1.5M

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 · operating87%$101,532
General Fund · work orders and overhead13%$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

Next contract in this departmentB SFSD Uniforms & Acc259th of 826 active contracts in this department by amount agreed$3.0M

Contract 1000022980 · Source: Supplier Contracts · every payment on this contract