AIR50006.C Cashmanagmnt+Lckbox
US BANK NATIONAL ASSOCIATION · AIR Airport Commission
AIR50006.C Cashmanagmnt+Lckbox
Register title: “AIR50006.C CASHMANAGMNT+LCKBOX”
ContractorUS BANK NATIONAL ASSOCIATION
Agreed
$250,000
Paid
$0
0% of agreed
Remaining (calculated)
$250,000
Type
Professional services (Charter authority)
Paid against the agreed ceiling
0% of the agreed amount paid · $250,000 of the agreed amount not yet paid
June 1, 2018May 31, 2028
Term running
Payments per fiscal year
No voucher-level payment detail for this contract (detail begins FY2018 — earlier or indirect payments don’t appear).
Payment detail begins FY2018 ⓘ
Project team
| Supplier | Role | Attached $ |
|---|---|---|
| US BANK NATIONAL ASSOCIATION | Prime | — |
| HYATT CORPORATION | Subcontractor | $250,000 |
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
- Contract number
- 1000012324
- Department
- AIR Airport Commission
- Purchasing authority
- AIRPORT COMMISSION AUTHORITY - DOCUMENT BID · Competitive bid
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)