Original title: “TC70901A Tires & Related Serv”
$609,006
paid on this contract in FY2026
November 1, 2025October 31, 2030
Paid to
East Bay Tire Coprime contractor$880,480Paid 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.
Internal service fund · operating$325,033
General Fund · operating$91,417
Airport fund · operating$91,303
Hetch Hetchy power fund · operating$59,671
Water fund · operating$41,583
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000036751 · Source: Supplier Contracts · every payment on this contract