Original title: “TC70801 Auto Glass Repair Srvc”

$65,174

paid on this contract in FY2025

$207,260 paid so far, of $700,000 agreed · runs to October 2029

November 1, 2024October 31, 2029

running

Contractor

Super Auto Glass

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.

Internal service fund · operating93%$60,819

Water fund · operating6%$3,633

Muni transit fund · operating1%$721

Paid year by year, FY2025–FY2026

FY2026$123,798

FY2025$65,174

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentQueue management services for the City Administrator's Office492nd of 826 active contracts in this department by amount agreed$700,000

Contract 1000034417 · Source: Supplier Contracts · every payment on this contract

Auto Glass Repair Srvc

Contractor

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also