Original title: “TC71619 PUC Sunol Auto Parts”

$7,126

paid on this contract in FY2025

$89,501 paid so far, of $300,000 agreed · runs to January 2027

February 1, 2022January 31, 2027

running

Contractor

Napa Auto Parts

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.

Water fund · operating100%$7,126

Paid year by year, FY2022–FY2026

$9,732 in FY2022 · $30,828 in FY2023 (the highest) · $25,700 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 departmentWater treatment for Public Health590th of 826 active contracts in this department by amount agreed$300,000

Contract 1000024010 · Source: Supplier Contracts · every payment on this contract

PUC Sunol Auto Parts

Contractor

Paid from, FY2025

Paid year by year, FY2022–FY2026

Type and award

See also