Original title: “AIR50428 SMS Assessment”
$99,438
paid on this contract in FY2026
December 1, 2025November 30, 2026
Paid to
Jacobs Engineering Group Incprime contractor$99,438Paid 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 · operating$99,438
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
Contract 1000037437 · Source: Supplier Contracts · every payment on this contract