Original title: “OCA AIR | Sheet Metal & Prod.”
$70,835
paid on this contract in FY2025
April 19, 2024April 18, 2029
Paid to
Bay Metalsprime contractor$196,619Paid 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.
Airport fund · operating$53,628
Muni transit fund · operating$9,583
General Fund · operating$6,162
Port fund · operating$1,462
Paid year by year, FY2025–FY2026
FY2026$89,636
FY2025$70,835
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000032385 · Source: Supplier Contracts · every payment on this contract