Original title: “PUC DesignEngPineLakeEmrg”
$404,768
paid on this contract in FY2025
June 26, 2024June 25, 2027
Paid to
AGS Incprime contractor$442,641Paid 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.
Water fund$404,768
Paid year by year, FY2025–FY2026
FY2026$37,873
FY2025$404,768
Type and award
Contract type: Professional services for public works
Award: Emergency procurement
The project team
AGS IncPrime ContractorKennedy/Jenks Consultants IncSubcontractor$170,000
Merrill Morris Partners, IncSubcontractor$80,000
Contract 1000033370 · Source: Supplier Contracts · every payment on this contract