City Administrator's Office
Alum and ferric sulfate purchase for the City Administrator's Office
Original title: “PUC TC68395 Alum Sulf & Ferric”
$234,860
paid on this contract in FY2025
August 1, 2024July 31, 2028
Paid to
Synagro West LLCprime contractor$684,455Paid 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.
Water fund · operating$234,860
Paid year by year, FY2025–FY2026
FY2026$431,628
FY2025$234,860
Type and award
Contract type: Services bought on contracts for a set period
Award: Competitive bid
The project team
Synagro West LLCPrime ContractorRogers Trucks IncSubcontractor · LBE$280,000
Contract 1000033590 · Source: Supplier Contracts · every payment on this contract