Original title: “AIR50423.02 AsNeeded NEPA”

$3,776

paid on this contract in FY2026

$43,374 paid so far, of $2.9M agreed · runs to December 2030

February 19, 2026December 31, 2030

running

Paid to

Environmental Science Associates Incprime contractor$43,374

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%$3,776

Type and award

Contract type: Professional services under the City Charter

Award: Competitive bid

Next contract in this departmentParking management taxes and fees at the Airport91st of 294 active contracts in this department by amount agreed$2.9M

Contract 1000037826 · Source: Supplier Contracts · every payment on this contract

As-needed environmental review services for the Airport

Paid to

Paid from, FY2026

Type and award

See also