Qipu
Contracts

Recreation and Park Department

Painting work for Recreation and Park Department

Original title: “REC-Velasquez-CON26-0040 Paint” · prime is a certified Local Business Enterprise

$8,313
paid on this contract in FY2026
$8,313 paid so far, of $8,750 agreed · runs to March 2027
March 3, 2026March 2, 2027
running

Paid to

NBC Construction & Engineering Incprime contractor$8,313

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%$8,313

Type and award

Contract type: Construction

Award: Competitive bid

Next contract in this departmentSenior center construction for Recreation and Park Department103rd of 106 active contracts in this department by amount agreed$8,500

Contract 1000038044 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of NBC Construction & Engineering Inc

Construction at Tea Garden for the Recreation and Park DepartmentRecreation and Park Department · $624,013 agreedTrash can construction for the Recreation and Park DepartmentRecreation and Park Department · $393,985 agreedGrindy Marina construction project for Recreation and ParkRecreation and Park Department · $109,146 agreed

Overview

Payments to NBC Construction & Engineering 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