Airport construction: As-Needed Agrmt Con
In plain English
The Airport Commission is paying a supplier for this under project 11689.52. The subject comes from the register's own abbreviated label.
Register title: “AIR-11689.52-As-NeededAgrmtCon”
Signed by Airport Commission
LBE
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $1.6M · dashed = fiscal year not closed yet
These bars total $3.4M; the figure above is $1.5M. 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 26, 2022July 25, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| SCHEMBRI CONSTRUCTION CO INCLBE | Prime | — |
| MESA ENERGY SYSTEMS, INC | Subcontractor | $790,227 |
| PIONEER CONTRACTORS INCLBE | Subcontractor | $492,790 |
| PUMP REPAIR SERVICE CO INCLBE | Subcontractor | $361,229 |
| PUMP REPAIR SERVICE CO INC | Subcontractor | $216,620 |
| KR SURFACE INDUSTRIES INC | Subcontractor | $189,110 |
| SUNFLOWER ELECTRIC | Subcontractor | $115,285 |
| SUNFLOWER ELECTRICLBE | Subcontractor | $36,000 |
+ 2 more on the team
| ACE SWEEPERS AND WATER TRUCKS, INC.LBE | Subcontractor | $12,608 |
| LLOYD W. AUBRY COMPANY, INC | Subcontractor | $9,733 |
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)