Airport work: Eng Services ECUProgram
LEAN TECHNOLOGY CORPORATION · AIR Airport Commission
In plain English
The Airport Commission is paying a supplier for this under project 11429.46. The subject comes from the register's own abbreviated label.
Register title: “AIR-11429.46-EngSvcsECUProgram”
Signed by Airport Commission
Agreed
$5.8M
Paid
$5.1M
87% of agreed
Remaining (calculated)
$755,094
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $2.0M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
May 5, 2022December 31, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| LEAN TECHNOLOGY CORPORATION | Prime | — |
| BLACK & VEATCH CORPORATION | Subcontractor | $1.5M |
| A G S INCLBE | Subcontractor | $500,000 |
| H N T B CORP | Subcontractor | $429,286 |
| A A E S INCLBE | Subcontractor | $347,224 |
| TELAMON ENGINEERING CONSULTANTS INCLBE | Subcontractor | $215,000 |
| M LEE CORPORATION | Subcontractor | $150,000 |
| SOHA ENGINEERSLBE | Subcontractor | $75,000 |
+ 3 more on the team
| BASE LANDSCAPE ARCHITECTURE INCLBE | Subcontractor | $70,000 |
| Liffey Electric, Inc.LBE | Subcontractor | $65,000 |
| Liffey Electric, Inc. | Subcontractor | $0 |
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
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)