Airport work: As-Needed Agreeme
Consor-CM Pros JV · AIR Airport Commission
In plain English
The Airport Commission is paying a supplier for this under project 11800.51. The subject comes from the register's own abbreviated label.
Register title: “AIR-11800.51-As-Needed Agreeme”
Signed by Airport Commission
The money
Payments per fiscal year
Largest year: $916,948 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
May 25, 2023June 30, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| Consor-CM Pros JV | Prime | — |
| CONSOR PMCM, INC. | JV member | $1.9M |
| C M PROSLBE | JV member | $1.3M |
| M2P Consulting Inc. | Subcontractor | $300,000 |
| MONTEZ GROUP INCORPORATEDLBE | Subcontractor | $280,000 |
| SAYLOR CONSULTING GROUPLBE | Subcontractor | $280,000 |
| CHAVES & ASSOCIATESLBE | Subcontractor | $240,000 |
| UDC Pro Inc. | Subcontractor | $40,000 |
+ 2 more on the team
| C M PROSLBE | Subcontractor | $0 |
| CONSOR PMCM, INC. | Subcontractor | $0 |
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)