Original title: “REC-Wong-Harding Heavy Equip”

$78,363

paid on this contract in FY2024

$197,747 paid so far, of $1.1M agreed · runs to December 2028

January 1, 2022December 31, 2028

running

Paid to

Turf & Industrial Equipment Coprime contractor$197,747

Paid from, FY2024

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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

Special revenue fund · operating100%$78,363

Paid year by year, FY2023–FY2024

FY2024$78,363

FY2023$119,385

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentProfessional services for Recreation and Park19th of 106 active contracts in this department by amount agreed$987,500

Contract 1000024276 · Source: Supplier Contracts · every payment on this contract

Heavy equipment for Recreation and Park

Paid to

Paid from, FY2024

Paid year by year, FY2023–FY2024

Type and award

See also