Original title: “TC75947D - Asphalt Aggregates”
$111,616
paid on this contract in FY2026
October 1, 2024September 30, 2029
Paid to
Granite Rock Coprime contractor$135,524Paid from, FY2026
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$111,616
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000034207 · Source: Supplier Contracts · every payment on this contract