Skip to main content

Department of Public Health

Mechanical services for the Department of Public Health

Original title: “Ch. 6 Mechanical services”

$345,317
paid on this contract in FY2025
$815,179 paid so far, of $916,667 agreed · runs to October 2028
November 1, 2023October 31, 2028
running

Paid to

Mesa Energy Systems Incprime contractor$815,179

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.

San Francisco General Hospital fund · annual projects29%$99,797
General Fund · multi-year projects25%$87,859
San Francisco General Hospital fund · multi-year projects21%$73,500
General Fund · annual projects16%$54,274
San Francisco General Hospital fund · operating9%$29,887

Paid year by year, FY2025–FY2026

FY2026$286,372
FY2025$345,317

Type and award

Contract type: Professional services for public works

Award: Competitive bid

Next contract in this departmentProfessional services, STARR496th of 671 active contracts in this department by amount agreed$907,200

Contract 1000031128 · Source: Supplier Contracts · every payment on this contract