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Airport Commission

Airport high-tech equipment maintenance

Original title: “AIR50326 BHS HIGHTECH MAINT” · awarded without competitive bidding (sole source)

$720,780
paid on this contract in FY2025
$3.4M paid so far, of $9.0M agreed · runs to May 2028
June 1, 2023May 31, 2028
running

Paid to

Brock Solutions US Systems LLCprime contractor$3.4M

Paid 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 · operating100%$720,780

Paid year by year, FY2024–FY2026

$772,196 in FY2024 · $1.6M in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services under the City Charter

Award: Sole-source waiver

Next contract in this departmentAirport noise insulation, contract AIR5028938th of 294 active contracts in this department by amount agreed$8.8M

Contract 1000026396 · Source: Supplier Contracts · every payment on this contract