Airport construction: B-Smart Water
GALLIERA INC DBA TRICO CONSTRUCTION · AIR Airport Commission
The Airport Commission is paying a supplier for this under project 11076.61. The subject comes from the register's own abbreviated label. San Francisco agreed $2.4M with GALLIERA INC DBA TRICO CONSTRUCTION for contract 1000034868 (AIR Airport Commission); $426,660 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
The Airport Commission is paying a supplier for this under project 11076.61. The subject comes from the register's own abbreviated label.
Register title: “AIR-11076.61-DBB-Smart Water”
Signed by Airport Commission
These bars total $2.8M; the figure above is $426,660. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.
| Supplier | Role | Attached $ |
|---|---|---|
| GALLIERA INC DBA TRICO CONSTRUCTIONLBE | Prime | — |
| CRITCHFIELD MECHANICAL, INC. | Subcontractor | $491,435 |
| Big Pipe MechanicalLBE | Subcontractor | $264,619 |
| JOHN BERTOLDI INCLBE | Subcontractor | $129,600 |
Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)