Pier 80 automobile services operation
PASHA AUTOMOTIVE SERVICES · PRT Port
In plain English
The Port has an agreement with an automotive services company covering operations at Pier 80, where vehicles are handled. Recorded as a non-purchasing agreement.
Register title: “PRT PIER 80 OPRN AUTO SVS”
Signed by Port
Agreed
$9.7M
Paid
$5.4M
55% of agreed
Remaining (calculated)
$4.3M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $906,417 · dashed = fiscal year not closed yet
These bars total $5.8M; the figure above is $5.4M. 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
July 1, 2016June 30, 2031
Term running
Recorded purchasing authority
Purchasing authority, verbatim
No purchasing authority in legacy systemSee every contract awarded under Legacy system (no authority recorded) →
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)