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City Administrator's Office

R 2 CS Towing& oadside

Original title: “TC68185.R2 CS Towing& oadside”

$72,222
paid on this contract in FY2025
$169,593 paid so far, of $1.5M agreed · runs to March 2029
April 1, 2024March 31, 2029
running

Paid to

Auto Express Towing & Recovery LLCprime contractor$169,593

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.

Internal service fund · operating100%$72,222

Paid year by year, FY2025–FY2026

FY2026$82,718
FY2025$72,222

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentD DPH Uniforms & Acc362nd of 826 active contracts in this department by amount agreed$1.5M

Contract 1000031887 · Source: Supplier Contracts · every payment on this contract