Original title: “AIR50175 AirTrain”
$22.1M
paid on this contract in FY2025
July 1, 2019June 30, 2029
Paid to
Alstom Transport USA Incprime contractor$153.9MPaid 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 · operating$20.6M
Airport fund · multi-year projects$1.3M
Airport fund$249,805
Paid year by year, FY2020–FY2026
$17.3M in FY2020 · $26.7M in FY2024 (the highest) · $18.4M in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services under the City Charter
Award: Repairs for equipment including service and parts when repairs must be done by manufacturer or installer or when repairs by other would void warranty
The project team
Alstom Transport USA IncPrime ContractorYADEJS, Inc.Subcontractor · LBE$11.0M
Contract 1000014594 · Source: Supplier Contracts · every payment on this contract