Original title: “PUC As-Needed Rsrch,Adv,CmmEng” · nonprofit contractor

$193,953

paid on this contract in FY2026

$304,005 paid so far, of $1.2M agreed · runs to September 2028

September 5, 2024September 4, 2028

running

Paid to

Interethnica Incprime contractor$304,005

Paid from, FY2026

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.

Water fund47%$88,935

Hetch Hetchy power fund · annual projects21%$40,125

Wastewater fund · operating18%$34,993

CleanPowerSF fund · annual projects14%$26,399

Type and award

Contract type: Professional services

Award: Competitive bid

The project team

Interethnica IncPrime Contractor

En2action, Inc.Subcontractor · LBE$665,000

Next contract in this departmentMST as-needed maintenance293rd of 493 active contracts in this department by amount agreed$1.2M

Contract 1000033232 · Source: Supplier Contracts · every payment on this contract

As-needed research and advice for the Public Utilities Commission

Paid to

Paid from, FY2026

Type and award

The project team

See also