Original title: “PUC AS-NEEDED Comm Srvs” · nonprofit contractor

$48,430

paid on this contract in FY2025

$378,677 paid so far, more than the $360,000 recorded as agreed · runs to August 2027

September 1, 2022August 31, 2027

running

Paid to

Civic Edge Consultingprime contractor$378,677

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.

CleanPowerSF fund · operating79%$38,131

Hetch Hetchy power fund · multi-year projects21%$10,299

Paid year by year, FY2024–FY2026

$53,205 in FY2024 · $222,773 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services

Award: Competitive bid

The project team

Civic Edge ConsultingPrime Contractor

En2action, Inc.Subcontractor$120,000

Lowercase Productions, LLCSubcontractor · LBE$60,000

Slow Clap Productions LLCSubcontractor · LBE$60,000

Next contract in this departmentHVAC maintenance and as-needed repairs, Public Utilities Commission378th of 493 active contracts in this department by amount agreed$350,184

Contract 1000026064 · Source: Supplier Contracts · every payment on this contract

As-needed communications services

Paid to

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

The project team

See also