Original title: “TC75947C Rck,Grvel,Sand & Asph”
$50,316
paid on this contract in FY2025
October 1, 2024September 30, 2029
Contractor
George Reed 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.
Hetch Hetchy power fund · operating$37,353
Hetch Hetchy power fund$7,130
Water fund$5,833
Paid year by year, FY2025–FY2026
FY2026$50,836
FY2025$50,316
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000034206 · Source: Supplier Contracts · every payment on this contract