Airport construction: CM/GCWest Bayshore
Goodfellow Bros. California, LLC · AIR Airport Commission
In plain English
The Airport Commission is paying a supplier for this under project 11879.71. The subject comes from the register's own abbreviated label.
Register title: “AIR-11879.71-CM/GCWestBayshore”
Signed by Airport Commission
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $2.2M · dashed = fiscal year not closed yet
These bars total $4.3M; the figure above is $5.4M. 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
June 17, 2024June 15, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| Goodfellow Bros. California, LLC | Prime | — |
| A1 TRUCKING SVS, INC.LBE | Subcontractor | $214,400 |
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)