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Airport construction: As-Needed Agrmt Con

YERBA BUENA ENGINEERING & CONSTRCTN INC · AIR Airport Commission

The Airport Commission is paying a supplier for this under project 11689.56. The subject comes from the register's own abbreviated label. San Francisco agreed $3.5M with YERBA BUENA ENGINEERING & CONSTRCTN INC for contract 1000025381 (AIR Airport Commission); $1.3M 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 11689.56. The subject comes from the register's own abbreviated label.

Register title:AIR-11689.56-As-NeededAgrmtCon

Signed by Airport Commission

Agreed
$3.5M
Paid
$1.3M
37% of agreed
Remaining (calculated)
$2.2M
The money
Paid against the agreed amount
Payments per fiscal year
242526
Largest year: $714,271 · dashed = fiscal year not closed yet

These bars total $1.4M; the figure above is $1.3M. 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
July 26, 2022July 25, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BID

See every contract awarded under Competitive bid →

Project team
SupplierRoleAttached $
YERBA BUENA ENGINEERING & CONSTRCTN INCPrime
ANCO IRON & CONSTRUCTIONLBESubcontractor$222,559
HVYW8, INC.LBESubcontractor$120,000
KM 106 Construction Inc.LBESubcontractor$36,800
THE COLORES PAINTING CO INCLBESubcontractor$8,000

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)