Qipu
Contracts

Recreation and Park Department

Construction contract for Recreation and Park Department

Original title: “REC-Venegas-CON26-0018 GC”

$9,000
paid on this contract in FY2026
$9,000 paid so far, of $9,000 agreed · ended October 2026

Contractor

Best Quality Tree Service

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 · multi-year projects100%$9,000

Type and award

Contract type: Construction

Award: Competitive bid

Next contract in this departmentAlioto construction contract for Recreation and Park Department100th of 106 active contracts in this department by amount agreed$9,000

Contract 1000037317 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Best Quality Tree Service

Construction work at Lincoln for Recreation and ParkRecreation and Park Department · $29,450 agreedConstruction contract at Jackson for Recreation and ParkRecreation and Park Department · $18,950 agreedCornell construction contract for Recreation and Park DepartmentRecreation and Park Department · $18,500 agreed

Overview

Recreation and Park Department: every active contractIts contracts and suppliersConstruction: every contract of this typeEvery contract of this type on the register