Airport work: Program Managemen
Consor-Avila Joint Venture · AIR Airport Commission
In plain English
The Airport Commission is paying a supplier for this under project 11431.41. The subject comes from the register's own abbreviated label.
Register title: “AIR-11431.41-Program Managemen”
Signed by Airport Commission
The money
Payments per fiscal year
Largest year: $2.6M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
June 29, 2023July 29, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| Consor-Avila Joint Venture | Prime | — |
| CONSOR PMCM, INC. | Subcontractor | $2.5M |
| AVILA & ASSOC CONSULTING ENGINEERS INC | Subcontractor | $1.7M |
| Greeley and Hansen LLC | Subcontractor | $480,000 |
| CHAVES & ASSOCIATESLBE | Subcontractor | $300,000 |
| JOE HILL CONSULTING ENGINEERSLBE | Subcontractor | $300,000 |
| RES ENGINEERS INCLBE | Subcontractor | $300,000 |
| SAYLOR CONSULTING GROUPLBE | Subcontractor | $300,000 |
+ 1 more on the team
| Consor North America, Inc | 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.
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)