Airport work: PMSS WF Utilities
TOWNSEND MANAGEMENT INC · AIR Airport Commission
In plain English
The Airport Commission is paying a supplier for this under project 11921.41. The subject comes from the register's own abbreviated label.
Register title: “AIR-11921.41-PMSS WF Utilities”
Signed by Airport Commission
Agreed
$2.5M
Paid
$1.7M
68% of agreed
Remaining (calculated)
$804,145
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $3.0M · dashed = fiscal year not closed yet
These bars total $4.4M; the figure above is $1.7M. 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 21, 2024September 26, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| TOWNSEND MANAGEMENT INC | Prime | — |
| PMCM2LBE | Subcontractor | $885,000 |
| CHAVES & ASSOCIATESLBE | Subcontractor | $531,000 |
| CONSOR PMCM, INC. | Subcontractor | $531,000 |
| FREYER & LAURETA INC | Subcontractor | $531,000 |
| SALIMI CONSTRUCTION MANAGEMENTLBE | Subcontractor | $295,000 |
| SAYLOR CONSULTING GROUPLBE | Subcontractor | $236,000 |
| MONTEZ GROUP INCORPORATEDLBE | Subcontractor | $177,000 |
+ 1 more on the team
| RES ENGINEERS INCLBE | Subcontractor | $177,000 |
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)