Original title: “PW AN Grn Bldg, Leed Cnslt 2”
$64,773
paid on this contract in FY2025
October 8, 2021November 28, 2026
Paid to
Veregy Pacific LLCprime contractor$169,732Paid 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 fund · multi-year projects$33,343
General Fund · multi-year projects$31,430
Paid year by year, FY2023–FY2026
$23,299 in FY2023 · $64,773 in FY2025 (the highest) · $29,283 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
Veregy Pacific LLCPrime ContractorAR Green ConsultingSubcontractor · LBE$200,000
Engineering 350Subcontractor · LBE$200,000
Taylor Engineering LLCSubcontractor$100,000
The Fire Consultants IncSubcontractor$20,000
Tuan & Robinson Structural Engineers IncSubcontractor · LBE$20,000
Contract 1000023039 · Source: Supplier Contracts · every payment on this contract