Original title: “TC60680 | DPH Haz Waste Mgmt”
$388,830
paid on this contract in FY2025
August 1, 2024July 31, 2027
Contractor
Raibon & Colbert Associates Inc
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.
General Fund · work orders and overhead$388,830
Paid year by year, FY2025–FY2026
FY2026$429,062
FY2025$388,830
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000033852 · Source: Supplier Contracts · every payment on this contract