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Airport construction: As-Needed Fire Pr

AYOOB & PEERY PLUMBING CO INC · AIR Airport Commission

The Airport Commission is paying a supplier for this under project 11692.53. The subject comes from the register's own abbreviated label. San Francisco agreed $3.0M with AYOOB & PEERY PLUMBING CO INC for contract 1000026890 (AIR Airport Commission); $291,845 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 11692.53. The subject comes from the register's own abbreviated label.

Register title:AIR-11692.53-As-Needed Fire Pr

Signed by Airport Commission

Agreed
$3.0M
Paid
$291,845
10% of agreed
Remaining (calculated)
$2.7M
The money
Paid against the agreed amount
Payments per fiscal year
242526
Largest year: $114,436 · dashed = fiscal year not closed yet

These bars total $203,020; the figure above is $291,845. 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 2, 2022November 1, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BID

See every contract awarded under Competitive bid →

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