Original title: “PW AN Infra Eng Suppr Svc No 2”
$155,868
paid on this contract in FY2025
August 1, 2022September 26, 2027
Paid to
Hollins Consulting Incprime contractor$825,579Paid 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.
General Fund · annual projects$70,814
General Fund · work orders and overhead$61,578
Special revenue fund · multi-year projects$23,476
Paid year by year, FY2024–FY2025
FY2025$155,868
FY2024$669,711
Type and award
Contract type: Professional services for public works
Award: Competitive bid
The project team
Hollins Consulting IncPrime ContractorEdgar Lopez & Associates, LLCSubcontractor · LBE$250,200
Sustainable Watershed Designs IncSubcontractor · LBE$250,200
Vara Land SurveyingSubcontractor · LBE$250,200
Contract 1000026401 · Source: Supplier Contracts · every payment on this contract