Original title: “PUC 525GG Maintenance & Repair”
$130,659
paid on this contract in FY2025
May 11, 2024May 21, 2029
Paid to
Acco Engineered Systems Incprime contractor$265,223Paid 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.
Hetch Hetchy power fund · annual projects$130,659
Paid year by year, FY2025–FY2026
FY2026$117,596
FY2025$130,659
Type and award
Contract type: Construction marked “unilateral”
Award: Competitive bid
The project team
Acco Engineered Systems IncPrime ContractorSunbelt Controls, IncSubcontractor$201,936
Cummins IncSubcontractor$71,766
Independent Electronic Inspection, IncSubcontractor$8,062
Air Systems IncSubcontractor$0
Contract 1000032927 · Source: Supplier Contracts · every payment on this contract