Register title: “AIR50321.01 CONCESSION PLAN”
Signed by Airport Commission
Agreed
$1.1M
Paid
$740,443
64% of agreed
Remaining (calculated)
$407,557
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $313,285 · dashed = fiscal year not closed yet
These bars total $783,081; the figure above is $740,443. 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
September 15, 2022September 14, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| ICF RESOURCES LLC | Prime | — |
| Optimas Services, Inc. | Subcontractor | $96,000 |
| Justin Powell Associates LLCLBE | Subcontractor | $56,000 |
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)