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Recreation and Park Department

Construction CON24-0021, Chavez and McLaren

Original title: “REC-Chavez-CON24-0021 McLaren” · prime is a certified Local Business Enterprise

$591,177
paid on this contract in FY2025
$909,684 paid so far, of $917,434 agreed · runs to February 2027
February 2, 2024February 1, 2027
running

Paid to

Arborist Now Incprime contractor$909,684

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.

Capital projects fund · multi-year projects100%$565,953

Paid year by year, FY2024–FY2026

$261,914 in FY2024 · $591,177 in FY2025 (the highest) · $56,592 in FY2026

Click a year to see its amount.

Type and award

Contract type: Construction marked “unilateral”

Award: Competitive bid

Next contract in this departmentHeavy equipment for Recreation and Park's Wan-Harding work22nd of 106 active contracts in this department by amount agreed$764,293

Contract 1000032110 · Source: Supplier Contracts · every payment on this contract