Original title: “AIR50308.01 Grease Collection”
$49,771
paid on this contract in FY2025
June 1, 2023May 31, 2028
Contractor
North Bay Pressure Washing, 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.
Airport fund · operating$49,771
Paid year by year, FY2024–FY2026
$41,460 in FY2024 · $49,771 in FY2025 (the highest) · $43,225 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
Contract 1000029044 · Source: Supplier Contracts · every payment on this contract