AIR50283.01 Bus Strat LeasePFC
DWU CONSULTING LLC · AIR Airport Commission
Signed by Airport Commission
Agreed
$1.2M
Paid
$358,645
29% of agreed
Remaining (calculated)
$882,155
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $190,425 · dashed = fiscal year not closed yet
These bars total $468,088; the figure above is $358,645. 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 $ |
|---|---|---|
| DWU CONSULTING LLC | Prime | — |
| Justin Powell Associates LLCLBE | Subcontractor | $169,200 |
| AVK CONSULTING 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)