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Public Works

AN A/V,Tele, IT, Sec, Acous

Original title: “PW AN A/V,Tele, IT, Sec, Acous”

$152,485
paid on this contract in FY2025
$360,802 paid so far, of $525,000 agreed · runs to August 2028
June 16, 2023August 6, 2028
running

Contractor

Veneklasen Associates, Inc.

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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

Capital projects fund56%$85,346
San Francisco General Hospital fund · multi-year projects27%$40,845
Special revenue fund · multi-year projects8%$11,954
General Fund · multi-year projects7%$11,405
Wastewater fund2%$2,935

Paid year by year, FY2024–FY2026

$55,539 in FY2024 · $152,485 in FY2025 (the highest) · $100,636 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services for public works

Award: Competitive bid

The project team

Veneklasen Associates, Inc.Prime Contractor
Bay Area Consulting Engineers IncSubcontractor · LBE$150,000
Vibrasure Consulting Engineers, Inc.Subcontractor · LBE$75,000
Next contract in this departmentAN civil engineering services no. 4235th of 282 active contracts in this department by amount agreed$525,000

Contract 1000028920 · Source: Supplier Contracts · every payment on this contract