Original title: “PUC Mt Tnnl Constrn Mngnt Srvs”
$10.1M
paid on this contract in FY2025
July 31, 2019December 30, 2027
Paid to
AECOM Technical Services Incprime contractor$26.5MPaid 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.
Water fund$5.8M
Hetch Hetchy power fund$3.7M
Hetch Hetchy power fund · multi-year projects$349,425
Water fund · multi-year projects$267,851
Paid year by year, FY2021–FY2026
$474,879 in FY2021 · $10.1M in FY2025 (the highest) · $4.2M in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services for public works
Award: Competitive bid
The project team
AECOM Technical Services IncPrime ContractorEffective Management Services LLCSubcontractor · LBE$4.5M
Biomaas, Inc.Subcontractor · LBE$3.4M
The Thier GroupSubcontractor · LBE$1.0M
Galen-CM IncSubcontractor · LBE$135,997
Contract 1000015367 · Source: Supplier Contracts · every payment on this contract