AIR17-0148 Grant
UNITED SERVICE ORGANIZATIONS INC · AIR Airport Commission
Agreed
$275,000
Paid
$259,043
94% of agreed
Remaining (calculated)
$15,957
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $55,000
Payment detail begins FY2018 ⓘ
The deal
Contract term
July 1, 2017May 30, 2023
Term ended
Recorded purchasing authority
Purchasing authority, verbatim
AMER RECOVERY REINVEST ACT 2009 - NO OTHER SOURCESole-source is a lawful procurement path that requires a waiver or commission approval. The wording above is the register’s, unedited. See every contract awarded under Sole-source waivers →
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)