Original title: “PW 13TH Safety Impr Proj”
$1.4M
paid on this contract in FY2025
October 17, 2024January 13, 2027
Paid to
NTK Construction Incprime contractor$3.9MPaid 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.
Sustainable Streets fund$1.4M
Paid year by year, FY2025–FY2026
FY2026$2.0M
FY2025$1.4M
Type and award
Contract type: Construction
Award: Competitive bid
The project team
NTK Construction IncPrime ContractorPhoenix Electric CoSubcontractor$1.6M
Ronan Construction, Inc.Subcontractor · LBE$720,340
On the Level ConcreteSubcontractor · LBE$716,770
Baytech Engineering, Inc.Subcontractor · LBE$700,000
DR Traffic ControlSubcontractor · LBE$700,000
Reliance Engineering IncSubcontractor · LBE$327,000
First Vanguard Rentals & Sales Inc.Subcontractor$90,000
The 2 other team members
Crana TruckingSubcontractor · LBE$60,000
Delta Grinding Company IncSubcontractor$40,000
Contract 1000034559 · Source: Supplier Contracts · every payment on this contract