Original title: “TC75973A Asphalt Concrete”
$883,240
paid on this contract in FY2025
July 7, 2022July 6, 2029
Paid to
Granite Rock Coprime contractor$3.8MPaid 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 · operating$877,127
Muni transit fund · operating$6,113
Paid year by year, FY2023–FY2026
$734,380 in FY2023 · $998,946 in FY2024 (the highest) · $942,111 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
Contract 1000025787 · Source: Supplier Contracts · every payment on this contract