Original title: “FAM-dY-Eng-Sprinkler_FY26”
$48,596
paid on this contract in FY2026
July 23, 2025June 30, 2030
Contractor
Superior Automatic Sprinkler Co
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 · operating$48,596
Type and award
Contract type: Rents and other non-purchase agreements
Award: Charter section 5.101 authority - charitable trust department (AAM,FAM,WAR)
Contract 1000036578 · Source: Supplier Contracts · every payment on this contract