Original title: “PW AN Elev Dsgn Svcs No.4”
$35,536
paid on this contract in FY2025
September 10, 2024September 24, 2029
Contractor
Syska Hennessy Group
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.
Sustainable Streets fund$26,807
Wastewater fund$8,729
Paid year by year, FY2025–FY2026
FY2026$34,980
FY2025$35,536
Type and award
Contract type: Professional services for public works
Award: Competitive bid
Contract 1000033793 · Source: Supplier Contracts · every payment on this contract