AIR50304 Marketing & Communications Services
DAVIS & ASSOCIATES COMMUNICATIONS INC · AIR Airport Commission
Agreed
$5.2M
Paid
$4.1M
78% of agreed
Remaining (calculated)
$1.1M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $1.9M · dashed = fiscal year not closed yet
These bars total $4.5M; the figure above is $4.1M. 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 1, 2022June 30, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| DAVIS & ASSOCIATES COMMUNICATIONS INCLBE | Prime | — |
| COREY CANAPARY & GALANISLBE | Subcontractor | $397,426 |
| INTERETHNICA INCLBE | Subcontractor | $331,188 |
| SLOW CLAP PRODUCTIONS LLCLBE | Subcontractor | $331,188 |
| FIVEPATHS LLCLBE | Subcontractor | $264,951 |
| Digital Mark Group LLC | Subcontractor | $132,475 |
| Flipbird Films LLC | Subcontractor | $132,475 |
| KANOPI STUDIOS | Subcontractor | $132,475 |
+ 6 more on the team
| MOGO MARKETING | Subcontractor | $132,475 |
| Material Holdings, LLC | Subcontractor | $132,475 |
| Polytechnic Marketing LLC | Subcontractor | $132,475 |
| The Ogilvy Group LLC | Subcontractor | $132,475 |
| Louis Bryant Photography | Subcontractor | $66,238 |
| SHELLY TATUM PRESENTS | Subcontractor | $66,238 |
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)