Original title: “TC75220B PUC Mastication-Brush”
$220,172
paid on this contract in FY2025
June 1, 2023May 31, 2028
Contractor
Tony Lopes JR
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$220,172
Paid year by year, FY2024–FY2026
$215,080 in FY2024 · $220,172 in FY2025 (the highest) · $220,172 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 1000028776 · Source: Supplier Contracts · every payment on this contract