Original title: “TC66330B PUC Aqua Ammonia”
$456,267
paid on this contract in FY2025
August 1, 2023July 31, 2030
Contractor
Hill Brothers Chemical Co
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 · operating$456,267
Paid year by year, FY2024–FY2026
$280,483 in FY2024 · $456,267 in FY2025 (the highest) · $428,991 in FY2026
Click a year to see its amount.
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000029822 · Source: Supplier Contracts · every payment on this contract