AIR50367 CPSS Maintenance
DAIFUKU SERVICES AMERICA CORPORATION · AIR Airport Commission
San Francisco agreed $2.4M with DAIFUKU SERVICES AMERICA CORPORATION for contract 1000035745 (AIR Airport Commission); $448,928 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Signed by Airport Commission
Agreed
$2.4M
Paid
$448,928
19% of agreed
Remaining (calculated)
$2.0M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $555,815 · dashed = fiscal year not closed yet
These bars total $609,259; the figure above is $448,928. 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
June 18, 2025July 31, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
REPAIRS FOR EQUIP INCL SVC AND PARTS WHEN REPAIRS MUST BE DONE BY MFGR OR INSTALLER OR WHEN REPAIRS BY OTHER WOULD VOID WARRANTYSee every contract awarded under Other special authorities →
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)