Original title: “REC-40201-MCK-CM AS NEED-C”

$153,543

paid on this contract in FY2025

$681,094 paid so far, of $973,225 agreed · runs to January 2028

September 13, 2019January 9, 2028

running

Paid to

MCK Americas Incprime contractor$681,094

Paid 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.

Capital projects fund83%$127,914

General Fund · multi-year projects13%$19,250

Capital projects fund · multi-year projects4%$6,379

Paid year by year, FY2020–FY2026

$22,523 in FY2020 · $366,465 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

MCK Americas IncPrime Contractor

PMA Consultants LLCSubcontractor$237,500

KitchellSubcontractor$125,000

CM ProsSubcontractor$112,500

AGS IncSubcontractor · LBE$87,500

Inspection Services, Inc./ Structus A JVSubcontractor$87,500

Biological Monitoring & Assess SpclstsSubcontractor$37,500

Architectural Testing, Inc.Subcontractor$26,775

AEW Engineering IncSubcontractor · LBE$12,500

Next contract in this departmentConstruction CON24-0021, Chavez and McLaren21st of 106 active contracts in this department by amount agreed$917,434

Contract 1000015926 · Source: Supplier Contracts · every payment on this contract

As-needed construction management for Recreation and Park

Paid to

Paid from, FY2025

Paid year by year, FY2020–FY2026

Type and award

The project team

See also