Original title: “PRT-SA 3 OverwaterHazMat Abate”

$98,430

paid on this contract in FY2025

$1.2M paid so far, of $1.9M agreed · runs to September 2028

September 23, 2024September 22, 2028

running

Paid to

Silverado Contractors Incprime contractor$1.2M

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.

Port fund · annual projects100%$98,430

Paid year by year, FY2025–FY2026

FY2026$1.1M

FY2025$98,430

Type and award

Contract type: Construction marked “unilateral”

Award: Competitive bid

Next contract in this departmentSwitcher cab locomotive for the Port21st of 55 active contracts in this department by amount agreed$1.9M

Contract 1000034256 · Source: Supplier Contracts · every payment on this contract

Overwater hazardous materials abatement for the Port

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also