Original title: “AIR50353.01 A/N Noise Services”

$132,938

paid on this contract in FY2026

$203,352 paid so far, of $3.0M agreed · runs to February 2030

February 18, 2025February 17, 2030

running

Paid to

Environmental Science Associates Incprime contractor$203,352

Paid 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.

Airport fund · operating100%$132,938

Type and award

Contract type: Professional services under the City Charter

Award: Competitive bid

Next contract in this departmentRadio equipment maintenance at SFO89th of 294 active contracts in this department by amount agreed$2.9M

Contract 1000035154 · Source: Supplier Contracts · every payment on this contract

As-needed noise services for the Airport

Paid to

Paid from, FY2026

Type and award

See also