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Recreation and Park Department

Cornell construction contract for Recreation and Park Department

Original title: “REC-Cornell-CON26-0032”

$14,000
paid on this contract in FY2026
$14,000 paid so far, of $18,500 agreed · runs to April 2027
April 30, 2026April 29, 2027
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. 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 · annual projects64%$9,000
General Fund · multi-year projects36%$5,000

Type and award

Contract type: Construction

Award: Competitive bid

Next contract in this departmentVenegas construction contract for Recreation and Park Department85th of 106 active contracts in this department by amount agreed$18,050

Contract 1000038390 · Source: Supplier Contracts · every payment on this contract