Airport construction: As-Needed Agrmt Con
YERBA BUENA ENGINEERING & CONSTRCTN INC · AIR Airport Commission
In plain English
The Airport Commission is paying a supplier for this under project 11689.56. The subject comes from the register's own abbreviated label.
Register title: “AIR-11689.56-As-NeededAgrmtCon”
Signed by Airport Commission
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $714,271 · dashed = fiscal year not closed yet
These bars total $1.4M; the figure above is $1.3M. 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 $ |
|---|---|---|
| YERBA BUENA ENGINEERING & CONSTRCTN INC | Prime | — |
| ANCO IRON & CONSTRUCTIONLBE | Subcontractor | $222,559 |
| HVYW8, INC.LBE | Subcontractor | $120,000 |
| KM 106 Construction Inc.LBE | Subcontractor | $36,800 |
| THE COLORES PAINTING CO INCLBE | Subcontractor | $8,000 |
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
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)