Original title: “TC71620 Chevy Dodge Auto Parts”

$65,317

paid on this contract in FY2025

$224,208 paid so far, of $850,000 agreed · runs to August 2029

September 1, 2024August 31, 2029

running

Paid to

Stewart Automotive Groupprime contractor$224,208

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 · operating57%$36,990

Airport fund · operating42%$27,565

Water fund · operating1%$762

Paid year by year, FY2025–FY2026

FY2026$118,794

FY2025$65,317

Type and award

Contract type: Goods bought on contracts for a set period

Award: No valid offers received; multiple low offers

Next contract in this departmentPUC Micro C466th of 826 active contracts in this department by amount agreed$830,000

Contract 1000033310 · Source: Supplier Contracts · every payment on this contract

Chevy Dodge Auto Parts

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also