Original title: “TC75947A - Rock, Gravel & Sand”

$162,868

paid on this contract in FY2025

$540,365 paid so far, of $2.2M agreed · runs to September 2029

October 1, 2024September 30, 2029

running

Paid to

Granite Rock Coprime contractor$540,365

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.

Water fund · operating100%$162,868

Paid year by year, FY2025–FY2026

FY2026$295,293

FY2025$162,868

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentHVAC Air Filter Media306th of 826 active contracts in this department by amount agreed$2.1M

Contract 1000034204 · Source: Supplier Contracts · every payment on this contract

Rock, Gravel & Sand

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also