AIR50314.02 Int'L Marketing
Gutenberg Communications LLC · AIR Airport Commission
San Francisco agreed $500,000 with Gutenberg Communications LLC for contract 1000028000 (AIR Airport Commission); $312,417 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “AIR50314.02 INT'L MARKETING”
Signed by Airport Commission
Agreed
$500,000
Paid
$312,417
62% of agreed
Remaining (calculated)
$187,583
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $142,469 · dashed = fiscal year not closed yet
These bars total $369,483; the figure above is $312,417. 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
January 1, 2023December 31, 2027
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)