Original title: “AIR8838 AirTrain” · awarded without competitive bidding (sole source)
$764,768
paid on this contract in FY2020
Paid to, since FY2018
Alstom Transport USA Incprime contractor$28.6MPaid from, FY2020
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 · operating$764,768
Paid year by year, FY2018–FY2020
$11.5M in FY2018 · $16.3M in FY2019 (the highest) · $764,768 in FY2020
Click a year to see its amount.
Payment detail begins FY2018 ⓘ
Type and award
Contract type: Professional services under the City Charter
Award: Sole-source waiver
The project team
Alstom Transport USA IncPrime Contractor
Santora SalesSubcontractor · LBE$6.8M
Contract 1000006337 · Source: Supplier Contracts · every payment on this contract