Original title: “TC75220A PUC Roadside Mowing”
$149,780
paid on this contract in FY2025
May 22, 2023May 21, 2028
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 projects$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
Contract 1000028775 · Source: Supplier Contracts · every payment on this contract