AIR50175 AirTrain
ContractorAlstom Transport USA Inc
Agreed
$208.6M
Paid
$142.6M
68% of agreed
Remaining (calculated)
$66.0M
register totals don’t reconcile ⓘ
Type
Professional services (Charter authority)
Paid against the agreed ceiling
68% of the agreed amount paid · $66.0M of the agreed amount not yet paid
July 1, 2019June 30, 2029
Term running
Payments per fiscal year
Largest year: $26.7M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Project team
| Supplier | Role | Attached $ |
|---|---|---|
| Alstom Transport USA Inc | Prime | — |
| YADEJS, Inc.LBE | Subcontractor | $11.0M |
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
- 1000014594
- Department
- AIR Airport Commission
- Purchasing authority
- REPAIRS FOR EQUIP INCL SVC AND PARTS WHEN REPAIRS MUST BE DONE BY MFGR OR INSTALLER OR WHEN REPAIRS BY OTHER WOULD VOID WARRANTY · Other special authorities
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)