Airport construction: B-Smart Water
GALLIERA INC DBA TRICO CONSTRUCTION · AIR Airport Commission
In plain English
The Airport Commission is paying a supplier for this under project 11076.61. The subject comes from the register's own abbreviated label.
Register title: “AIR-11076.61-DBB-Smart Water”
Signed by Airport Commission
LBE
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $1.4M · dashed = fiscal year not closed yet
These bars total $2.8M; the figure above is $426,660. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.
Payment detail begins FY2018 ⓘ
The deal
Contract term
January 27, 2025September 23, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject 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
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)