Original title: “AIR-11429.46-EngSvcsECUProgram”
$1.0M
paid on this contract in FY2025
May 5, 2022December 31, 2027
Paid to
Lean Technology Corporationprime contractor$5.3MPaid 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$706,585
Hetch Hetchy power fund$306,320
Paid year by year, FY2023–FY2026
$1.4M in FY2023 · $2.0M in FY2024 (the highest) · $675,054 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services for public works
Award: Competitive bid
The project team
Lean Technology CorporationPrime ContractorBlack & Veatch CorporationSubcontractor$1.5M
AGS IncSubcontractor · LBE$500,000
HNTB CorpSubcontractor$429,286
AAES IncSubcontractor · LBE$347,224
Telamon Engineering Consultants IncSubcontractor · LBE$215,000
M Lee CorporationSubcontractor$150,000
Soha EngineersSubcontractor · LBE$75,000
The 3 other team members
Base Landscape Architecture IncSubcontractor · LBE$70,000
Liffey Electric, Inc.Subcontractor · LBE$65,000
Liffey Electric, Inc.Subcontractor$0
Contract 1000025150 · Source: Supplier Contracts · every payment on this contract