Skip to main content

City Administrator's Office

PUC Mastication-Brush

Original title: “TC75220B PUC Mastication-Brush”

$220,172
paid on this contract in FY2025
$790,777 paid so far, of $1.3M agreed · runs to May 2028
June 1, 2023May 31, 2028
running

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 projects100%$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

Next contract in this departmentAirport lounge furniture purchase for the City Administrator's Office386th of 826 active contracts in this department by amount agreed$1.3M

Contract 1000028776 · Source: Supplier Contracts · every payment on this contract