Original title: “PUC Master As-Needed Tree Srvs”
$52,934
paid on this contract in FY2025
April 6, 2022January 17, 2028
Paid to
The Professional Tree Care Coprime contractor$1.1MPaid 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 · annual projects$52,934
Paid year by year, FY2024–FY2026
$793,925 in FY2024 · $169,100 in FY2026
Click a year to see its amount.
Type and award
Contract type: Construction marked “unilateral”
Award: Competitive bid
The project team
The Professional Tree Care CoPrime ContractorFlynn TransportSubcontractor · LBE$1.4M
Contract 1000025008 · Source: Supplier Contracts · every payment on this contract