Original title: “PW AN Grn Bldg, Leed Cnslt 2”
$37,409
paid on this contract in FY2025
December 10, 2021February 2, 2027
Contractor
Glumac
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 fund$27,200
Hetch Hetchy power fund$10,209
Paid year by year, FY2024–FY2026
$32,300 in FY2024 · $37,409 in FY2025 (the highest) · $5,175 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
GlumacPrime Contractor
AR Green ConsultingSubcontractor · LBE$500,000
Sherrill Engineering IncSubcontractor · LBE$300,000
Contract 1000023040 · Source: Supplier Contracts · every payment on this contract