Original title: “PW AN Grn Bldg, Leed Cnslt 2”
$547,657
paid on this contract in FY2025
September 29, 2021November 2, 2026
Paid to
Stok LLCprime contractor$1.7MPaid 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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Capital projects fund$181,109
Special revenue fund · multi-year projects$85,257
Water fund$79,198
Wastewater fund$72,361
Hetch Hetchy power fund$42,061
Paid year by year, FY2023–FY2026
$215,923 in FY2023 · $547,657 in FY2025 (the highest) · $494,384 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
Stok LLCPrime ContractorAR Green ConsultingSubcontractor · LBE$270,000
Engineering 350Subcontractor · LBE$240,000
Hollins Consulting IncSubcontractor · LBE$240,000
Civicmakers LLCSubcontractor · LBE$60,000
Base Energy IncSubcontractor · LBE$15,000
Arup US, Inc.Subcontractor$0
Contract 1000023041 · Source: Supplier Contracts · every payment on this contract