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Recreation and Park Department

Construction contract for Recreation and Park

Original title: “REC-Eidem-CON26-0007 Fleming”

$449,600
paid on this contract in FY2026
$449,600 paid so far, of $449,600 agreed · ended October 2026

Contractor

DHR Construction

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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

Special revenue fund · multi-year projects100%$449,600

Type and award

Contract type: Construction

Award: Competitive bid

Next contract in this departmentSeawall construction contract for Recreation and Park43rd of 106 active contracts in this department by amount agreed$449,000

Contract 1000037315 · Source: Supplier Contracts · every payment on this contract