Original title: “AIR50283.01 Bus Strat LeasePFC”
$190,425
paid on this contract in FY2025
July 1, 2023June 30, 2028
Paid to
Dwu Consulting LLCprime contractor$510,810Paid 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$190,425
Paid year by year, FY2024–FY2026
$127,025 in FY2024 · $190,425 in FY2025 (the highest) · $126,823 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
Dwu Consulting LLCPrime ContractorJustin Powell Associates LLCSubcontractor · LBE$169,200
Avk Consulting IncSubcontractor$0
Contract 1000029323 · Source: Supplier Contracts · every payment on this contract