Original title: “TC68118 Vehicle Rental Srvcs”
$65,725
paid on this contract in FY2026
January 1, 2025December 31, 2029
Paid to
Hertz Corporation theprime contractor$109,681Paid 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 · operating$64,786
Port fund · operating$939
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000035006 · Source: Supplier Contracts · every payment on this contract