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Airport work: As-Needed EEWCS

WISS JANNEY ELSTNER ASSOCIATES INC · AIR Airport Commission

The Airport Commission is paying a supplier for this under project 12015.50. The subject comes from the register's own abbreviated label. San Francisco agreed $2.1M with WISS JANNEY ELSTNER ASSOCIATES INC for contract 1000034229 (AIR Airport Commission); $429,228 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 12015.50. The subject comes from the register's own abbreviated label.

Register title:AIR-12015.50-As-NeededEEWCS

Signed by Airport Commission

Agreed
$2.1M
Paid
$429,228
20% of agreed
Remaining (calculated)
$1.7M
The money
Paid against the agreed amount
Payments per fiscal year
2526
Largest year: $443,652 · dashed = fiscal year not closed yet

These bars total $499,208; the figure above is $429,228. 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
October 11, 2024October 10, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BID

See every contract awarded under Competitive bid →

Project team
SupplierRoleAttached $
WISS JANNEY ELSTNER ASSOCIATES INCPrime
HAMILTON & AITKEN ARCHITECTSLBESubcontractor$720,000
FTF ENGINEERING INCLBESubcontractor$120,000
Hattin Construction Management, Inc.Subcontractor$60,000

Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.

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