Original title: “REC 46491 - 21/22 Marina PG&E” · awarded without competitive bidding (sole source)
$622,927
paid on this contract in FY2025
June 17, 2022November 1, 2028
Paid to
Moffatt & Nicholprime contractor$6.0MPaid 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.
Special revenue fund · multi-year projects$622,927
Paid year by year, FY2023–FY2026
$232,004 in FY2023 · $3.3M in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services for public works
Award: Sole-source waiver
The project team
Moffatt & NicholPrime ContractorField Operations LLCSubcontractor$999,645
Boudreau Association LLCSubcontractor · LBE$436,583
M Lee CorporationSubcontractor · LBE$359,348
Merrill Morris Partners, IncSubcontractor · LBE$175,736
AGS IncSubcontractor · LBE$146,890
Clearstory IncSubcontractor · LBE$130,197
Interethnica IncSubcontractor · LBE$102,621
The 3 other team members
Panorama Environmental IncSubcontractor · LBE$64,999
Meridian Surveying Engineering IncSubcontractor · LBE$64,347
Exaro Technologies CorpSubcontractor$37,147
Contract 1000025739 · Source: Supplier Contracts · every payment on this contract