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Sull-Gene Friend Desn Services

Mark Cavagnero Associates + Kuth Ranieri · REC Recreation & Park Commsn

San Francisco agreed $495,117 with Mark Cavagnero Associates + Kuth Ranieri for contract 1000024857 (REC Recreation & Park Commsn); $0 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title: “REC-Sull-GENE FRIEND DESN SVCS”

Signed by Recreation & Park Commsn

LBE
Agreed
$495,117
Paid
$0
0% of agreed
Remaining (calculated)
$495,117
Type
Professional services (public works)
The money
Paid against the agreed amount
Payments per fiscal year
23242526
Largest year: $1.6M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
March 17, 2022February 15, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICES

See every contract awarded under Competitive bid →

Project team
SupplierRoleAttached $
Mark Cavagnero Associates + Kuth RanieriLBEPrime—
MARK CAVAGNERO ASSOCIATESJV member$1.5M
KUTH RANIERI ARCHITECTS LLPLBEJV member$1.0M
GUTTMANN & BLAEVOETSubcontractor$549,944
HRA CONSULTING ENGINEERSLBESubcontractor$448,648
BELLO & ASSOCIATES STRUCTURAL ENGINEERSLBESubcontractor$270,760
Tipping Structural EngineersSubcontractor$268,800
BKF ENGINEERS AVILA & ASSOCIATES, INC JVSubcontractor$247,002
+ 10 more on the team
LAURA BLAKE ARCHITECTLBESubcontractor$218,295
TBD CONSULTANTSSubcontractor$152,520
RUTHERFORD & CHEKENE CONSULTING ENGINEERSubcontractor$119,880
Salter LabsSubcontractor$99,310
WISS JANNEY ELSTNER ASSOCIATES INCSubcontractor$87,938
BANKS LANDL LIGHTING DESIGNLBESubcontractor$85,407
STOK LLCSubcontractor$83,160
EMILY BORLAND SPECIFICATIONS INCLBESubcontractor$80,905
BROOKWATER INCSubcontractor$29,574
NOVUM STRUCTURES LLCSubcontractor$15,750

Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.

Sources
Dataset
Supplier Contracts
This contract in the source
Raw rows (JSON, data.sfgov.org)

See also

The contractor's other contracts and payments, and the department and contract type this one belongs to.

46491 - 21/22 Marina PG&ESame department and contract type, MOFFATT & NICHOL$5.7M40201-1819-B As Needed CMSame department and contract type, A G S INC$2.0MREC Recreation & Park Commsn: every active contractWhat the department buys, and from whomProfessional services (public works): every contract of this typeAgreed amount across the supplier register$2.5B