Original title: “TC71620 Ford Auto Parts”
$960,098
paid on this contract in FY2025
August 15, 2024August 14, 2029
Paid to
Serramonte Fordprime contractor$3.3MPaid 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$825,749
Airport fund · operating$74,051
Water fund · operating$48,411
Muni transit fund · operating$11,888
Paid year by year, FY2025–FY2026
FY2026$1.8M
FY2025$960,098
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000033257 · Source: Supplier Contracts · every payment on this contract