AIR50304.01 Marketing & Communications
CIVIC EDGE CONSULTING · AIR Airport Commission
San Francisco agreed $6.3M with CIVIC EDGE CONSULTING for contract 1000025922 (AIR Airport Commission); $2.3M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Agreed
$6.3M
Paid
$2.3M
37% of agreed
Remaining (calculated)
$4.0M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $2.5M · dashed = fiscal year not closed yet
These bars total $7.1M; the figure above is $2.3M. 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 1, 2022June 30, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| CIVIC EDGE CONSULTINGLBE | Prime | — |
| EXYGY INCLBE | Subcontractor | $993,565 |
| THE M-LINE | Subcontractor | $993,565 |
| INKEDESIGNLBE | Subcontractor | $496,783 |
| Lowercase Productions, LLCLBE | Subcontractor | $496,783 |
| SLOW CLAP PRODUCTIONS LLCLBE | Subcontractor | $331,188 |
| WINSLOW & ASSOCIATES INCLBE | Subcontractor | $331,188 |
| Ben-Her Marketing, LLC | 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
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)