Original title: “AIR50338.02 AN Sustainability”
$155,709
paid on this contract in FY2025
January 1, 2024December 31, 2028
Paid to
Stok LLCprime contractor$636,412Paid 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$155,709
Paid year by year, FY2025–FY2026
FY2026$330,435
FY2025$155,709
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
The project team
Stok LLCPrime ContractorAECOM Technical Services IncSubcontractor$162,585
Tanner Pacific, IncSubcontractor$158,460
Davis & Associates Communications IncSubcontractor · LBE$100,000
DIALOG Design LPSubcontractor$100,000
Point Energy InnovationsSubcontractor$100,000
Dabri IncSubcontractor · LBE$96,983
All About Waste, LLCSubcontractor$50,000
The 2 other team members
Hollins Consulting IncSubcontractor · LBE$25,000
SertiorSubcontractor · LBE$25,000
Contract 1000031684 · Source: Supplier Contracts · every payment on this contract