Original title: “AIR50321.01 CONCESSION PLAN”
$313,285
paid on this contract in FY2025
September 15, 2022September 14, 2027
Paid to
ICF Resources LLCprime contractor$799,116Paid 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$313,285
Paid year by year, FY2024–FY2026
$210,098 in FY2024 · $313,285 in FY2025 (the highest) · $259,698 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
ICF Resources LLCPrime ContractorOptimas Services, Inc.Subcontractor$96,000
Justin Powell Associates LLCSubcontractor · LBE$56,000
Contract 1000026908 · Source: Supplier Contracts · every payment on this contract