Original title: “AIR-11879.41 PMSS WoB”
$370,601
paid on this contract in FY2026
April 24, 2025May 23, 2027
Contractor
Joe Hill Consulting Engineers
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$370,601
Type and award
Contract type: Professional services for public works
Award: Competitive bid
The project team
Joe Hill Consulting EngineersPrime Contractor
Environmental Science Associates IncSubcontractor$260,000
MCK Americas IncSubcontractor · LBE$195,000
Coast Ridge Ecology LLCSubcontractor · LBE$52,000
Hollins Consulting IncSubcontractor · LBE$52,000
Montez Group IncorporatedSubcontractor · LBE$52,000
Biomaas, Inc.Subcontractor · LBE$39,000
Contract 1000035819 · Source: Supplier Contracts · every payment on this contract