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Recreation and Park Department

Construction work at Lincoln for Recreation and Park

Original title: “REC-Venegas-CON26-0022 Lincoln”

$29,450
paid on this contract in FY2026
$29,450 paid so far, of $29,450 agreed · runs to November 2026
November 24, 2025November 23, 2026
running

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%$29,450

Type and award

Contract type: Construction

Award: Competitive bid

Next contract in this departmentRental agreement for Recreation and Park82nd of 106 active contracts in this department by amount agreed$21,000

Contract 1000037595 · Source: Supplier Contracts · every payment on this contract