Original title: “AIR50289 NOISE INSUL PRGR CONS”
$1.9M
paid on this contract in FY2025
January 18, 2022January 17, 2027
Paid to
Csda Design Groupprime contractor$7.7MPaid 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 · grant projects$926,007
Airport fund · operating$481,238
Airport fund$313,802
Airport fund · multi-year projects$160,195
Paid year by year, FY2022–FY2026
$29,347 in FY2022 · $2.0M in FY2024 (the highest) · $1.9M in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
The project team
Csda Design GroupPrime ContractorHill International IncSubcontractor$600,000
Envirosuite Corp.Subcontractor$150,000
Terracon Consultants IncSubcontractor$150,000
Harris Miller Miller & Hanson IncSubcontractor$75,000
Pragmatic Professional EngineersSubcontractor$60,000
The Jones Payne Group IncSubcontractor$60,000
ArchIT Inc.Subcontractor$30,000
The 2 other team members
EdelmanSubcontractor$30,000
Singer Associates IncSubcontractor$30,000
Contract 1000024558 · Source: Supplier Contracts · every payment on this contract