Airport construction: Cargo Building 626.1
CLARK CONSTRUCTION GROUP - CALIF LP · AIR Airport Commission
In plain English
The Airport Commission is paying a supplier for this under project 11918.66. The subject comes from the register's own abbreviated label.
Register title: “AIR-11918.66-DBCargoBldg626.1”
Signed by Airport Commission
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $32.4M · dashed = fiscal year not closed yet
These bars total $40.7M; the figure above is $54.7M. 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 22, 2024January 22, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| CLARK CONSTRUCTION GROUP - CALIF LP | Prime | — |
| CERVANTES DESIGN ASSOCLBE | Subcontractor | $80,000 |
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)