Airport construction: As-Needed Envir
EFI GLOBAL INC · AIR Airport Commission
In plain English
The Airport Commission is paying a supplier for this under project 12020.52. The subject comes from the register's own abbreviated label.
Register title: “AIR- 12020.52-As-Needed Envir”
Signed by Airport Commission
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $488,446 · dashed = fiscal year not closed yet
These bars total $635,274; the figure above is $257,779. 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
February 28, 2024February 27, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| EFI GLOBAL INC | Prime | — |
| IDEAL RESTORATION INCLBE | Subcontractor | $334,232 |
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)