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PUC Roadside Mowing

Original title: “TC75220A PUC Roadside Mowing”

$149,780
paid on this contract in FY2025
$650,045 paid so far, of $830,000 agreed · runs to May 2028
May 22, 2023May 21, 2028
running

Contractor

Powerland Equipment Inc

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 · annual projects100%$149,780

Paid year by year, FY2024–FY2026

$149,780 in FY2024 · $149,780 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

Next contract in this departmentRFQ Landscaping468th of 826 active contracts in this department by amount agreed$827,492

Contract 1000028775 · Source: Supplier Contracts · every payment on this contract