11076.61-DBB-Smart Water
GALLIERA INC DBA TRICO CONSTRUCTION · AIR Airport Commission
11076.61-DBB-Smart Water
Register title: “AIR-11076.61-DBB-Smart Water”
ContractorGALLIERA INC DBA TRICO CONSTRUCTION
LBE
Agreed
$2.4M
Paid
$426,660
18% of agreed
Remaining (calculated)
$1.9M
register totals don’t reconcile ⓘ
Type
Construction
Paid against the agreed ceiling
18% of the agreed amount paid · $1.9M of the agreed amount not yet paid
January 27, 2025September 23, 2026
Term running
Payments per fiscal year
Largest year: $1.4M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Project team
| Supplier | Role | Attached $ |
|---|---|---|
| GALLIERA INC DBA TRICO CONSTRUCTIONLBE | Prime | — |
| CRITCHFIELD MECHANICAL, INC. | Subcontractor | $491,435 |
| Big Pipe MechanicalLBE | Subcontractor | $264,619 |
| JOHN BERTOLDI INCLBE | Subcontractor | $129,600 |
Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.
Sources
- Contract number
- 1000034868
- Department
- AIR Airport Commission
- Purchasing authority
- AIRPORT COMMISSION AUTHORITY - DOCUMENT BID · Competitive bid
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)