In plain English
The Airport Commission is paying a supplier for this under project 11991.50. The subject comes from the register's own abbreviated label.
Register title: “AIR-11991.50-As Needed MEP”
Signed by Airport Commission
Agreed
$1.7M
Paid
$353,151
21% of agreed
Remaining (calculated)
$1.3M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $337,251 · dashed = fiscal year not closed yet
These bars total $394,005; the figure above is $353,151. 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
September 19, 2024September 19, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| A & S ENGINEERS INC. | Prime | — |
| EDESIGNC INCORPORATIONLBE | Subcontractor | $450,000 |
| GRD Energy Inc | Subcontractor | $300,000 |
| TBD CONSULTANTS | Subcontractor | $300,000 |
| S J ENGINEERSLBE | Subcontractor | $150,000 |
| LEE INCORPORATEDLBE | Subcontractor | $123,628 |
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)