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Airport work: As-Needed Agreeme

Consor-CM Pros JV · AIR Airport Commission

The Airport Commission is paying a supplier for this under project 11800.51. The subject comes from the register's own abbreviated label. San Francisco agreed −$3.2M with Consor-CM Pros JV for contract 1000029138 (AIR Airport Commission); $0 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 11800.51. The subject comes from the register's own abbreviated label.

Register title:AIR-11800.51-As-Needed Agreeme

Signed by Airport Commission

Agreed
−$3.2M
Paid
$0
Remaining (calculated)
$0
The money
Payments per fiscal year
242526
Largest year: $916,948 · dashed = fiscal year not closed yet
Payment detail begins FY2018
The deal
Contract term
May 25, 2023June 30, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BID

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Project team
SupplierRoleAttached $
Consor-CM Pros JVPrime
CONSOR PMCM, INC.JV member$1.9M
C M PROSLBEJV member$1.3M
M2P Consulting Inc.Subcontractor$300,000
MONTEZ GROUP INCORPORATEDLBESubcontractor$280,000
SAYLOR CONSULTING GROUPLBESubcontractor$280,000
CHAVES & ASSOCIATESLBESubcontractor$240,000
UDC Pro Inc.Subcontractor$40,000
+ 2 more on the team
C M PROSLBESubcontractor$0
CONSOR PMCM, 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)