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Airport work: Eng Services ECUProgram

LEAN TECHNOLOGY CORPORATION · AIR Airport Commission

The Airport Commission is paying a supplier for this under project 11429.46. The subject comes from the register's own abbreviated label. San Francisco agreed $5.8M with LEAN TECHNOLOGY CORPORATION for contract 1000025150 (AIR Airport Commission); $5.1M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

In plain English

The Airport Commission is paying a supplier for this under project 11429.46. The subject comes from the register's own abbreviated label.

Register title:AIR-11429.46-EngSvcsECUProgram

Signed by Airport Commission

Agreed
$5.8M
Paid
$5.1M
87% of agreed
Remaining (calculated)
$755,094
The money
Paid against the agreed amount
Payments per fiscal year
23242526
Largest year: $2.0M · dashed = fiscal year not closed yet
Payment detail begins FY2018
The deal
Contract term
May 5, 2022December 31, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BID

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Project team
SupplierRoleAttached $
LEAN TECHNOLOGY CORPORATIONPrime
BLACK & VEATCH CORPORATIONSubcontractor$1.5M
A G S INCLBESubcontractor$500,000
H N T B CORPSubcontractor$429,286
A A E S INCLBESubcontractor$347,224
TELAMON ENGINEERING CONSULTANTS INCLBESubcontractor$215,000
M LEE CORPORATIONSubcontractor$150,000
SOHA ENGINEERSLBESubcontractor$75,000
+ 3 more on the team
BASE LANDSCAPE ARCHITECTURE INCLBESubcontractor$70,000
Liffey Electric, Inc.LBESubcontractor$65,000
Liffey Electric, Inc.Subcontractor$0

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
This contract in the source
Raw rows (JSON, data.sfgov.org)