Original title: “TC86005C-2 JUV-Log Cabin-Guard”
$423,451
paid on this contract in FY2025
September 1, 2023February 29, 2028
Paid to
Treeline Security Incprime contractor$1.1MPaid 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.
General Fund · operating$423,451
Paid year by year, FY2024–FY2026
$229,835 in FY2024 · $423,451 in FY2025 (the highest) · $332,671 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
Contract 1000030383 · Source: Supplier Contracts · every payment on this contract