Original title: “TC71620 Light-Duty Auto Parts”
$1.3M
paid on this contract in FY2025
June 18, 2024June 17, 2029
Paid to
City Auto Supplyprime contractor$1.5MPaid 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 · operating$1.2M
Water fund · operating$97,687
Airport fund · operating$54,769
Muni transit fund · operating$16,032
Wastewater fund · operating$8,340
Paid year by year, FY2025–FY2026
FY2026$178,993
FY2025$1.3M
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000032790 · Source: Supplier Contracts · every payment on this contract