Original title: “PUC Eng Srvs Tranms Pipelines”
$2.3M
paid on this contract in FY2025
September 23, 2021September 22, 2029
Paid to
AECOM Technical Services Incprime contractor$7.5MPaid 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.
Hetch Hetchy power fund$1.2M
Water fund$900,287
Hetch Hetchy power fund · multi-year projects$207,264
Paid year by year, FY2022–FY2026
$447,462 in FY2022 · $2.3M in FY2025 (the highest) · $919,325 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 ContractorJoe Hill Consulting EngineersSubcontractor · LBE$1.1M
Divis Consulting IncSubcontractor · LBE$1.0M
Dabri IncSubcontractor · LBE$560,000
AEW Engineering IncSubcontractor · LBE$140,000
Cypress In-Line Holdings, LLCSubcontractor$70,000
Exaro Technologies CorpSubcontractor · LBE$70,000
Flow Science IncSubcontractor$70,000
The 10 other team members
Towill IncSubcontractor$70,000
Associated Right of Way Services IncSubcontractor$35,000
D.G. Honegger ConsultingSubcontractor$35,000
ISI - Inspection Services IncSubcontractor$35,000
Matthew Gass ConsultingSubcontractor$35,000
Pure Technologies US IncSubcontractor$35,000
Spa Risk LLCSubcontractor$35,000
TD O'RourkeSubcontractor$35,000
Underwater Resources IncSubcontractor$35,000
V&A Consulting Engineers IncSubcontractor$35,000
Contract 1000023152 · Source: Supplier Contracts · every payment on this contract