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AIR17-0148 Grant

UNITED SERVICE ORGANIZATIONS INC · AIR Airport Commission

San Francisco agreed $275,000 with UNITED SERVICE ORGANIZATIONS INC for contract 1000007625 (AIR Airport Commission); $259,043 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title: “AIR17-0148 GRANT”

Signed by Airport Commission

Sole-sourceNonprofit
Agreed
$275,000
Paid
$259,043
94% of agreed
Remaining (calculated)
$15,957
Type
Professional services (Charter authority)
The money
Paid against the agreed amount
Payments per fiscal year
192021222324
Largest year: $55,000
Payment detail begins FY2018 ⓘ
The deal
Contract term
July 1, 2017May 30, 2023
Term ended
Recorded purchasing authority
Purchasing authority, verbatim
AMER RECOVERY REINVEST ACT 2009 - NO OTHER SOURCE

Sole-source is a lawful procurement path that requires a waiver or commission approval. The wording above is the register’s, unedited. See every contract awarded under Sole-source waivers →

Sources
Dataset
Supplier Contracts
This contract in the source
Raw rows (JSON, data.sfgov.org)

See also

The contractor's other contracts and payments, and the department and contract type this one belongs to.

Airport parking management and operationSame department and contract type, SP Plus SF Joint Venture$214.9MAirTrain operationSame department and contract type, Alstom Transport USA Inc$208.6MAIR Airport Commission: every active contractWhat the department buys, and from whomProfessional services (Charter authority): every contract of this typeAgreed amount across the supplier register$13.7B