Original title: “TC70190A”
$226,964
paid on this contract in FY2025
May 20, 2024March 26, 2027
Contractor
Core Power Services
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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Special revenue fund · annual projects$224,033
Internal service fund · annual projects$2,931
Paid year by year, FY2025–FY2026
FY2026$141,453
FY2025$226,964
Type and award
Contract type: Services bought on contracts for a set period
Contract 1000028948 · Source: Supplier Contracts · every payment on this contract