Original title: “TC79300 DPH Trailer Wellness”
$20,429
paid on this contract in FY2025
December 1, 2019November 30, 2027
Paid to
Mobile Modular Management Corpprime contractor$102,219Paid 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 · operating$20,429
Paid year by year, FY2022–FY2026
$18,521 in FY2022 · $20,429 in FY2025 (the highest) · $19,553 in FY2026
Click a year to see its amount.
Type and award
Contract type: Services bought on contracts for a set period
Award: Competitive bid
Contract 1000022981 · Source: Supplier Contracts · every payment on this contract