Original title: “AIR50349 AsNeeded PFAS”
$150,610
paid on this contract in FY2025
April 1, 2024March 31, 2027
Paid to
CDM Smith Incprime contractor$474,431Paid 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$150,610
Paid year by year, FY2025–FY2026
FY2026$150,344
FY2025$150,610
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
The project team
CDM Smith IncPrime ContractorApplied Technology & Science A-T-SSubcontractor · LBE$200,000
Efi Global IncSubcontractor$150,000
Contract 1000032324 · Source: Supplier Contracts · every payment on this contract