In plain English
The Airport Commission is paying a supplier for this under project 12006.50. The subject comes from the register's own abbreviated label.
Register title: “AIR-12006.50- As-Needed Util”
Signed by Airport Commission
Agreed
$1.5M
Paid
$318,521
21% of agreed
Remaining (calculated)
$1.2M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $319,354 · dashed = fiscal year not closed yet
These bars total $697,031; the figure above is $318,521. 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 9, 2024February 28, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| A G S INC | Prime | — |
| KENNEDY/JENKS CONSULTANTS INC | Subcontractor | $720,000 |
| JOE HILL CONSULTING ENGINEERSLBE | Subcontractor | $150,000 |
| CADNETLBE | Subcontractor | $120,000 |
| M LEE CORPORATIONLBE | Subcontractor | $90,000 |
| PANNU LARSEN MCCARTNEY INCLBE | Subcontractor | $90,000 |
| RES ENGINEERS INCLBE | Subcontractor | $90,000 |
| BURNS & MCDONNELL ENGINEERING COMPANY IN | Subcontractor | $60,000 |
+ 3 more on the team
| EXARO TECHNOLOGIES CORP | Subcontractor | $60,000 |
| Infrasense, Inc. | Subcontractor | $60,000 |
| MERIDIAN SURVEYING ENGINEERING INCLBE | Subcontractor | $60,000 |
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)