Qipu
Contracts

City Administrator's Office

Graffiti Abatement

Original title: “TC88504 Graffiti Abatement”

$183,769
paid on this contract in FY2026
$265,338 paid so far, of $1.0M agreed · runs to April 2030
May 1, 2025April 30, 2030
running

Contractor

SF&S Inc

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. The fund does not say where the money first came from.

General Fund · multi-year projects100%$183,769

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentGraffiti Abatement446th of 826 active contracts in this department by amount agreed$1.0M

Contract 1000035771 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of SF&S Inc

Power washing services for the City Administrator's OfficeCity Administrator's Office · $1.0M agreed

Same department, same kind of contract

Removing biosolids from the sewage treatment plantsLystek International Limited · $36.7M agreed

Overview

City Administrator's Office: every active contractIts contracts and suppliersServices bought on contracts for a set period: every contract of this typeEvery contract of this type on the register