Original title: “AIR-10011.41-PMSSforT1Center”
$4.3M
paid on this contract in FY2025
Paid to, since FY2018
Acjvprime contractor$48.8MPaid 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.
Airport fund$3.1M
Airport fund · multi-year projects$1.2M
Paid year by year, FY2018–FY2026
$7.1M in FY2018 · $8.8M in FY2019 (the highest) · $1.8M in FY2026
Click a year to see its amount.
Payment detail begins FY2018 ⓘ
Type and award
Contract type: Professional services for public works
Award: Competitive bid
The project team
AcjvPrime Contractor
AECOM Technical Services IncSubcontractor$15.3M
Cooper Pugeda Management IncSubcontractor · LBE$15.3M
Apex Testing Laboratories IncSubcontractor · LBE$6.5M
Saylor Consulting GroupSubcontractor · LBE$4.7M
Turner & Townsend IncSubcontractor$3.0M
Parsons Transportation Group IncSubcontractor$2.3M
Cage Professional Services IncSubcontractor$2.1M
The 12 other team members
Mlok Consulting IncSubcontractor · LBE$1.8M
Dscheme Inc DBA 'D-Scheme Studio'Subcontractor · LBE$1.3M
Cornerstone Concilium IncSubcontractor · LBE$1.1M
Faith Group LLCSubcontractor$900,000
Abadjis Systems LtdSubcontractor$750,000
CPM-Alta JVSubcontractor$674,575
The Thier GroupSubcontractor · LBE$551,925
Ambient EnergySubcontractor$78,473
Consor PMCM, Inc.Subcontractor$0
Cornerstone Transportation Consultin IncSubcontractor$0
Mead & Hunt, Inc.Subcontractor$0
Ross & Baruzzini IncSubcontractor$0
Contract 1000006226 · Source: Supplier Contracts · every payment on this contract