Original title: “PW Garage Assessment for MTA”
$57,000
paid on this contract in FY2026
November 3, 2025January 4, 2027
Paid to
DLR Group Inc. A California Corporationprime contractor$567,150Paid from, FY2026
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.
General Fund · work orders and overhead$57,000
Type and award
Contract type: Professional services
Award: Competitive bid
The project team
DLR Group Inc. A California CorporationPrime ContractorA&S Engineers Inc.Subcontractor · LBE$94,873
M Lee CorporationSubcontractor · LBE$82,729
AGS IncSubcontractor · LBE$45,600
Buehler & BuehlerSubcontractor$34,960
Contract 1000034950 · Source: Supplier Contracts · every payment on this contract