Qipu
Contracts

Recreation and Park Department

As-needed professional services for Recreation and Park

Original title: “HERS As-Neededed P&T”

$69,807
paid on this contract in FY2025
$349,919 paid so far, of $600,000 agreed · runs to May 2029
June 13, 2024May 1, 2029
running

Paid to

Page & Turnbull Incprime contractor$349,919

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.

General Fund · multi-year projects56%$39,215
Capital projects fund · multi-year projects44%$30,592

Paid year by year, FY2025–FY2026

FY2026$179,210
FY2025$69,807

Type and award

Contract type: Professional services for public works

Award: Competitive bid

Next contract in this departmentAs-needed professional services for Recreation and Park27th of 106 active contracts in this department by amount agreed$600,000

Contract 1000033364 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Page & Turnbull Inc

Historic resources analysis for City PlanningCity Planning · $800,000 agreedAs-needed historic preservation services for Public WorksPublic Works · $600,000 agreed

Overview

Payments to Page & Turnbull IncBy 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