Original title: “TC68118 Vehicle Rental Srvcs”
$1.1M
paid on this contract in FY2025
January 1, 2025December 31, 2029
Paid to
Enterprise Rent-A-Car Company of SF LLCprime contractor$4.8MPaid 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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
General Fund · operating$588,236
Water fund · operating$140,110
Public Utilities Commission fund · operating$115,025
Special revenue fund · grant projects$91,520
Hetch Hetchy power fund · operating$79,486
Paid year by year, FY2025–FY2026
FY2026$3.0M
FY2025$1.1M
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000035005 · Source: Supplier Contracts · every payment on this contract