Original title: “Tires & Related Services”

$77,505

paid on this contract in FY2026

$124,433 paid so far, of $600,000 agreed · runs to October 2030

November 1, 2025October 31, 2030

running

Paid to

Larkins Brothers Tireprime contractor$124,433

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.

Internal service fund · operating100%$77,505

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentAsphalt Paving Materia508th of 826 active contracts in this department by amount agreed$600,000

Contract 1000036830 · Source: Supplier Contracts · every payment on this contract

Tires and related services for the City Administrator's Office

Paid to

Paid from, FY2026

Type and award

See also