Original title: “AIR-11921.66-WFUtilitiesPaving”
$6.5M
paid on this contract in FY2025
July 29, 2024September 27, 2027
Paid to
Nibbi Bros Associates Incprime contractor$63.1MPaid 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$6.5M
Airport fund · multi-year projects$49,405
Paid year by year, FY2025–FY2026
FY2026$43.1M
FY2025$6.5M
Type and award
Contract type: Construction
Award: Competitive bid
The project team
Nibbi Bros Associates IncPrime ContractorAECOM ConsultSubcontractor$7.7M
AGS IncSubcontractor · LBE$2.7M
Lean Technology CorporationSubcontractor$1.4M
AECOM Technical Services IncSubcontractor$270,181
Exaro Technologies CorpSubcontractor$258,000
Merrill Morris Partners, IncSubcontractor · LBE$173,000
Soha EngineersSubcontractor · LBE$155,600
The 2 other team members
Meridian Surveying Engineering IncSubcontractor · LBE$129,000
Telamon Engineering Consultants IncSubcontractor · LBE$77,360
Contract 1000033473 · Source: Supplier Contracts · every payment on this contract