Signed by Airport Commission
Agreed
$1.8M
Paid
$44,755
3% of agreed
Remaining (calculated)
$1.7M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $31,575 · dashed = fiscal year not closed yet
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 $ |
|---|---|---|
| LEIGHFISHER INC | Prime | — |
| DWU CONSULTING LLC | Subcontractor | $354,750 |
| Campbell Hill Aviation Group, LLC | Subcontractor | $236,500 |
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)