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Recreation and Park Department

Construction contract for the Recreation and Park Department

Original title: “REC-Eidem-CON26-0016 Coffman”

$226,182
paid on this contract in FY2026
$226,182 paid so far, of $226,182 agreed · runs to January 2027
January 29, 2026January 28, 2027
running

Contractor

Adams Pool Solutions

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 · annual projects98%$221,782
General Fund · multi-year projects2%$4,400

Type and award

Contract type: Construction

Award: Competitive bid

Next contract in this departmentCopier equipment for Recreation and Park56th of 106 active contracts in this department by amount agreed$209,926

Contract 1000037878 · Source: Supplier Contracts · every payment on this contract