Original title: “TC60680 | DPH Haz Waste Mgmt”
$204,949
paid on this contract in FY2025
August 1, 2024July 31, 2027
Contractor
GrayMar Environmental Services LLC
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$204,949
Paid year by year, FY2025–FY2026
FY2026$104,639
FY2025$204,949
Type and award
Contract type: Services bought on contracts for a set period
Award: Competitive bid
Contract 1000034072 · Source: Supplier Contracts · every payment on this contract