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City Administrator's Office

1 RED-350Wdsde-Guard

Original title: “TC86005D-1 RED-350Wdsde-Guard”

$39,973
paid on this contract in FY2026
$43,876 paid so far, of $104,000 agreed · runs to December 2026
July 1, 2025December 31, 2026
running

Paid to

Treeline Security Incprime contractor$43,876

Paid 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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

Special revenue fund · annual projects100%$39,973

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentCommunity grant from the City Administrator's Office718th of 826 active contracts in this department by amount agreed$100,947

Contract 1000035047 · Source: Supplier Contracts · every payment on this contract