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City Administrator's Office

Vehicle Maintenance & Repair

Original title: “TC99201 Vehicle Maint & Repair”

$14,482
paid on this contract in FY2025
$34,206 paid so far, of $2.3M agreed · runs to January 2030
January 15, 2025January 14, 2030
running

Contractor

Four Star Automotive Inc.

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%$14,482

Paid year by year, FY2025–FY2026

FY2026$19,724
FY2025$14,482

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

Next contract in this department10 DPW Yard+BUF guard298th of 826 active contracts in this department by amount agreed$2.3M

Contract 1000035081 · Source: Supplier Contracts · every payment on this contract