Original title: “TC99201 Vehicle Maint & Repair”

$23,533

paid on this contract in FY2025

$63,314 paid so far, of $1.4M agreed · runs to January 2030

January 15, 2025January 14, 2030

running

Paid to

Fleetworks Inc.prime contractor$63,314

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 · operating100%$23,533

Paid year by year, FY2025–FY2026

FY2026$39,781

FY2025$23,533

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentLibrary Books & AV Materal376th of 826 active contracts in this department by amount agreed$1.4M

Contract 1000035070 · Source: Supplier Contracts · every payment on this contract

Vehicle Maintenance & Repair

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also