Original title: “PUC AS-NEEDED Comm Srvs”
$155,010
paid on this contract in FY2025
December 1, 2022November 30, 2027
Paid to
Davis & Associates Communications Incprime contractor$453,841Paid 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 · operating$118,274
Hetch Hetchy power fund · operating$11,276
CleanPowerSF fund · annual projects$11,240
Hetch Hetchy power fund · multi-year projects$10,860
Hetch Hetchy water and power fund · multi-year projects$3,360
Paid year by year, FY2023–FY2026
$11,960 in FY2023 · $155,010 in FY2025 (the highest) · $139,110 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services
Award: Competitive bid
The project team
Davis & Associates Communications IncPrime ContractorSlow Clap Productions LLCSubcontractor · LBE$42,000
Digital Mark Group LLCSubcontractor$24,000
Goodwin Simon Strategic ResearchSubcontractor$18,000
Interethnica IncSubcontractor · LBE$18,000
Contract 1000026068 · Source: Supplier Contracts · every payment on this contract