Original title: “PW AN Lndscp Arch Svc No. 3”
$54,250
paid on this contract in FY2026
May 22, 2025July 13, 2030
Paid to
Swa Groupprime contractor$148,287Paid 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.
Capital projects fund$54,250
Type and award
Contract type: Professional services for public works
Award: Competitive bid
The project team
Swa GroupPrime ContractorVolume Design IncSubcontractor · LBE$64,000
Soha EngineersSubcontractor · LBE$48,000
Saylor Consulting GroupSubcontractor · LBE$40,000
Civic Edge ConsultingSubcontractor · LBE$32,000
Niteo California LLCSubcontractor · LBE$32,000
Russell D Mitchell & Associates IncSubcontractor$24,000
Contract 1000035844 · Source: Supplier Contracts · every payment on this contract