AIR11692.52-As-Needed Fire Pro
BATTALION ONE FIRE PROTECTION INC · AIR Airport Commission
Signed by Airport Commission
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $579,211 · dashed = fiscal year not closed yet
These bars total $1.6M; the figure above is $1.7M. 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 BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| BATTALION ONE FIRE PROTECTION INC | Prime | — |
| Shield Fire Protection, Inc | Subcontractor | $132,077 |
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)