Original title: “PRT-SF Waterfront Storm Study”
$861,700
paid on this contract in FY2025
September 5, 2018November 5, 2026
Paid to
United States of Amer Army Corps of Engprime contractor$2.4MPaid from, FY2025
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.
Port fund · multi-year projects$861,700
Paid year by year, FY2019–FY2026
$500,000 in FY2019 · $861,700 in FY2025 (the highest) · $342,000 in FY2026
Click a year to see its amount.
Type and award
Contract type: Rents and other non-purchase agreements
Contract 1000012131 · Source: Supplier Contracts · every payment on this contract