Original title: “DPH - RFP 8818 Cat 3”
$88,072
paid on this contract in FY2025
July 1, 2024June 30, 2029
Paid to
Hatchuel Tabernik & Associates Incprime contractor$270,961Paid 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.
Special revenue fund · multi-year projects$60,715
General Fund · work orders and overhead$27,357
Paid year by year, FY2025–FY2026
FY2026$131,364
FY2025$88,072
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000032787 · Source: Supplier Contracts · every payment on this contract