Original title: “TC72310 Fuel Polishing Servcs”

$112,684

paid on this contract in FY2025

$148,124 paid so far, of $900,000 agreed · runs to January 2029

February 1, 2024January 31, 2029

running

Contractor

Tait Environmental Services, 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.

Water fund · operating100%$112,684

Paid year by year, FY2025–FY2026

FY2026$2,001

FY2025$112,684

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentAlemany Market operator services for the City Administrator's Office463rd of 826 active contracts in this department by amount agreed$855,000

Contract 1000031794 · Source: Supplier Contracts · every payment on this contract

Fuel Polishing Servcs

Contractor

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also