Signed by Airport Commission
Agreed
$3.7M
Paid
$155,711
4% of agreed
Remaining (calculated)
$3.5M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $330,435 · dashed = fiscal year not closed yet
These bars total $486,145; the figure above is $155,711. 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
January 1, 2024December 31, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATIONProject team
| Supplier | Role | Attached $ |
|---|---|---|
| STOK LLC | Prime | — |
| AECOM TECHNICAL SERVICES INC | Subcontractor | $162,585 |
| Tanner Pacific, Inc | Subcontractor | $158,460 |
| DAVIS & ASSOCIATES COMMUNICATIONS INCLBE | Subcontractor | $100,000 |
| DIALOG Design LP | Subcontractor | $100,000 |
| POINT ENERGY INNOVATIONS | Subcontractor | $100,000 |
| DABRI INCLBE | Subcontractor | $96,983 |
| All About Waste, LLC | Subcontractor | $50,000 |
+ 2 more on the team
| HOLLINS CONSULTING INCLBE | Subcontractor | $25,000 |
| SertiorLBE | Subcontractor | $25,000 |
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)