Original title: “DT - Forklift Training”
$11,250
paid on this contract in FY2026
October 1, 2025December 31, 2026
Contractor
Garig Equipment
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 · annual projects$11,250
Type and award
Contract type: Rents and other non-purchase agreements
Award: Rent or real estate
Contract 1000037179 · Source: Supplier Contracts · every payment on this contract