Airport work: As-Needed Agreeme
HOLLINS CONSULTING INC · AIR Airport Commission
The Airport Commission is paying a supplier for this under project 11800.50. The subject comes from the register's own abbreviated label.
Register title: “AIR-11800.50-As-Needed Agreeme”
Signed by Airport Commission
$2.9M paid · $1.0M more than the recorded base amount · Agreed $1.9M
These bars total $3.3M; the figure above is $2.9M. 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.
| Supplier | Role | Attached $ |
|---|---|---|
| HOLLINS CONSULTING INCLBE | Prime | — |
| WSP USA INC | Subcontractor | $1.2M |
| CHAVES & ASSOCIATESLBE | Subcontractor | $200,000 |
| M LEE CORPORATIONLBE | Subcontractor | $200,000 |
| RES ENGINEERS INCLBE | Subcontractor | $200,000 |
| STUDIO 151LBE | Subcontractor | $200,000 |
| ABADJIS SYSTEMS LTD | Subcontractor | $120,000 |
Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)