Airport construction: As-Needed Fire Pr
AYOOB & PEERY PLUMBING CO INC · AIR Airport Commission
In plain English
The Airport Commission is paying a supplier for this under project 11692.53. The subject comes from the register's own abbreviated label.
Register title: “AIR-11692.53-As-Needed Fire Pr”
Signed by Airport Commission
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $114,436 · dashed = fiscal year not closed yet
These bars total $203,020; the figure above is $291,845. 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
November 2, 2022November 1, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)