Airport work, project 11752.41
In plain English
The Airport Commission is paying a supplier under project 11752.41. The register's title is only the Airport's project number, so it does not say what is being built.
Register title: “AIR-11752.41-PMSS for IMP”
Signed by Airport Commission
Agreed
$2.8M
Paid
$2.5M
90% of agreed
Remaining (calculated)
$283,330
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $1.8M · dashed = fiscal year not closed yet
These bars total $3.9M; the figure above is $2.5M. 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
October 3, 2023October 5, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| AECOM TECHNICAL SERVICES INC | Prime | — |
| LEAN TECHNOLOGY CORPORATION | Subcontractor | $1.1M |
| SAGE CONSULTING ENGINEERS INCLBE | Subcontractor | $1.0M |
| CHAVES & ASSOCIATESLBE | Subcontractor | $345,000 |
| SAYLOR CONSULTING GROUPLBE | Subcontractor | $172,500 |
| ARGUS LLC | Subcontractor | $115,000 |
| EXARO TECHNOLOGIES CORP | Subcontractor | $57,500 |
| OPEN SPATIAL CORP | Subcontractor | $57,500 |
+ 1 more on the team
| POINT ENERGY INNOVATIONSLBE | Subcontractor | $57,500 |
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)