Qipu
Contracts

Recreation and Park Department

As-needed professional services for Recreation and Park

Original title: “HERS As-Neededed ICF”

$648
paid on this contract in FY2025
$73,668 paid so far, of $600,000 agreed · runs to May 2029
June 12, 2024May 1, 2029
running

Paid to

ICF Environmental Inc.prime contractor$73,668

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 · grant projects100%$648

Paid year by year, FY2025–FY2026

FY2026$58,197
FY2025$648

Type and award

Contract type: Professional services for public works

Award: Competitive bid

Next contract in this departmentAs-needed professional services for Recreation and Park28th of 106 active contracts in this department by amount agreed$600,000

Contract 1000033355 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of ICF Environmental Inc.

Professional services for MuniMunicipal Transportation Agency · $4.5M agreed

Same department, same kind of contract

Engineering for a Marina projectMoffatt & Nichol · $5.7M agreed

Overview

Payments to ICF Environmental Inc.By year and by paying departmentRecreation and Park Department: every active contractIts contracts and suppliersProfessional services for public works: every contract of this typeEvery contract of this type on the register