Skip to main content

City Administrator's Office

PUC Aqua Ammonia

Original title: “TC66330B PUC Aqua Ammonia”

$456,267
paid on this contract in FY2025
$1.2M paid so far, of $3.2M agreed · runs to July 2030
August 1, 2023July 31, 2030
running

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 · operating100%$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

Next contract in this departmentOrthopedics Implants251st of 826 active contracts in this department by amount agreed$3.2M

Contract 1000029822 · Source: Supplier Contracts · every payment on this contract