AIR50276 Curbside Management
SP PLUS CORPORATION · AIR Airport Commission
San Francisco agreed $41.4M with SP PLUS CORPORATION for contract 1000023387 (AIR Airport Commission); $29.1M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “AIR50276 Curbside Mgmt”
Signed by Airport Commission
Agreed
$41.4M
Paid
$29.1M
70% of agreed
Remaining (calculated)
$12.3M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $8.5M · dashed = fiscal year not closed yet
These bars total $29.9M; the figure above is $29.1M. 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
November 1, 2021October 31, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)