Airport work: PMSS Building. 626.1
CONSOR PMCM, INC. · AIR Airport Commission
In plain English
The Airport Commission is paying a supplier for this under project 11918.41. The subject comes from the register's own abbreviated label.
Register title: “AIR-11918.41-PMSS Bldg. 626.1”
Signed by Airport Commission
Agreed
$11.8M
Paid
$2.6M
22% of agreed
Remaining (calculated)
$9.2M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $3.4M · dashed = fiscal year not closed yet
These bars total $5.0M; the figure above is $2.6M. 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
May 2, 2024May 1, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| CONSOR PMCM, INC. | Prime | — |
| THE ALLEN GROUP LLC | Subcontractor | $540,000 |
| SAYLOR CONSULTING GROUPLBE | Subcontractor | $162,000 |
| TOWNSEND MANAGEMENT INCLBE | Subcontractor | $162,000 |
| CHAVES & ASSOCIATESLBE | Subcontractor | $108,000 |
| RES ENGINEERS INCLBE | Subcontractor | $108,000 |
| STOK LLC | Subcontractor | $81,000 |
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)