Airport work: PMSS WF Utilities
TOWNSEND MANAGEMENT INC · AIR Airport Commission
The Airport Commission is paying a supplier for this under project 11921.41. The subject comes from the register's own abbreviated label. San Francisco agreed $2.5M with TOWNSEND MANAGEMENT INC for contract 1000033096 (AIR Airport Commission); $1.7M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
The Airport Commission is paying a supplier for this under project 11921.41. The subject comes from the register's own abbreviated label.
Register title: “AIR-11921.41-PMSS WF Utilities”
Signed by Airport Commission
These bars total $4.4M; the figure above is $1.7M. 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.
| Supplier | Role | Attached $ |
|---|---|---|
| TOWNSEND MANAGEMENT INC | Prime | — |
| PMCM2LBE | Subcontractor | $885,000 |
| CHAVES & ASSOCIATESLBE | Subcontractor | $531,000 |
| CONSOR PMCM, INC. | Subcontractor | $531,000 |
| FREYER & LAURETA INC | Subcontractor | $531,000 |
| SALIMI CONSTRUCTION MANAGEMENTLBE | Subcontractor | $295,000 |
| SAYLOR CONSULTING GROUPLBE | Subcontractor | $236,000 |
| MONTEZ GROUP INCORPORATEDLBE | Subcontractor | $177,000 |
+ 1 more on the team
| RES ENGINEERS INCLBE | Subcontractor | $177,000 |
Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)