Original title: “AIR- 11807.51- As-Needed Elect”

$279,590

paid on this contract in FY2025

$840,021 paid so far, of $1.8M agreed · runs to February 2029

January 9, 2024February 2, 2029

running

Paid to

Auriga Corporationprime contractor$840,021

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 fund100%$279,590

Paid year by year, FY2025–FY2026

FY2026$416,282

FY2025$279,590

Type and award

Contract type: Professional services for public works

Award: Competitive bid

The project team

Auriga CorporationPrime Contractor

Arora Engineers, Inc.Subcontractor$750,000

Dabri IncSubcontractor · LBE$450,000

Next contract in this departmentAirport work: As Needed MEP115th of 294 active contracts in this department by amount agreed$1.7M

Contract 1000031910 · Source: Supplier Contracts · every payment on this contract

Airport work: As-Needed Elect

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

The project team

See also