11699.41-PMSSAirfieldImpro
AECOM TECHNICAL SERVICES INC · AIR Airport Commission
11699.41-PMSSAirfieldImpro
Register title: “AIR-11699.41-PMSSAirfieldImpro”
ContractorAECOM TECHNICAL SERVICES INC
Agreed
$10.0M
Paid
$8.9M
89% of agreed
Remaining (calculated)
$1.1M
Type
Professional services (public works)
Paid against the agreed ceiling
89% of the agreed amount paid · $1.1M of the agreed amount not yet paid
July 20, 2022July 19, 2026
Term ended
Payments per fiscal year
Largest year: $4.1M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000026118
- 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)