Qipu
Contracts

Recreation and Park Department

Construction contract for the Recreation and Park Department

Original title: “REC-Cornell-CON26-0004 Marini”

$37,900
paid on this contract in FY2026
$37,900 paid so far, of $53,900 agreed · runs to November 2026
November 21, 2025November 20, 2026
running

Paid to

West Coast Arborists Incprime contractor$37,900

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%$37,900

Type and award

Contract type: Construction

Award: Competitive bid

Next contract in this departmentPurchase of commodities for Recreation and Park76th of 106 active contracts in this department by amount agreed$45,769

Contract 1000037591 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of West Coast Arborists Inc

Tree services for Public WorksPublic Works · $2.2M agreedMAN M21 tree servicePublic Works · $2.0M agreedAs-needed tree work for the Public Utilities CommissionPublic Utilities Commission · $1.4M agreed

Overview

Payments to West Coast Arborists IncBy year and by paying departmentRecreation and Park Department: every active contractIts contracts and suppliersConstruction: every contract of this typeEvery contract of this type on the register