AIR50283.02 FinCapPlanAnalysis
ROBERT KUO CONSULTING LLC · AIR Airport Commission
Signed by Airport Commission
Agreed
$420,000
Paid
$13,650
3% of agreed
Remaining (calculated)
$406,350
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $170,143
These bars total $179,253; the figure above is $13,650. 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, 2023June 30, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATIONProject team
| Supplier | Role | Attached $ |
|---|---|---|
| ROBERT KUO CONSULTING LLC | Prime | — |
| AVK CONSULTING INC | Subcontractor | $360,000 |
| LANDRUM & BROWN INCORPORATED | Subcontractor | $360,000 |
| CAPITAL PARTNERSHIPS INCLBE | Subcontractor | $60,000 |
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)