11689.52-As-NeededAgrmtCon
SCHEMBRI CONSTRUCTION CO INC · AIR Airport Commission
11689.52-As-NeededAgrmtCon
Register title: “AIR-11689.52-As-NeededAgrmtCon”
ContractorSCHEMBRI CONSTRUCTION CO INC
LBE
Agreed
$4.9M
Paid
$1.5M
31% of agreed
Remaining (calculated)
$3.4M
register totals don’t reconcile ⓘ
Type
Construction
Paid against the agreed ceiling
31% of the agreed amount paid · $3.4M of the agreed amount not yet paid
July 26, 2022July 25, 2027
Term running
Payments per fiscal year
Largest year: $1.6M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Project 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 |
| 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
- Contract number
- 1000025377
- 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)