Airport work: PMSS for Architec
HOLLINS CONSULTING INC · AIR Airport Commission
In plain English
The Airport Commission is paying a supplier for this under project 12062.41. The subject comes from the register's own abbreviated label.
Register title: “AIR-12062.41-PMSS for Architec”
Signed by Airport Commission
LBE
Agreed
$5.6M
Paid
$3.0M
54% of agreed
Remaining (calculated)
$2.6M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $3.0M · dashed = fiscal year not closed yet
These bars total $4.5M; the figure above is $3.0M. 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 17, 2024September 17, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| HOLLINS CONSULTING INCLBE | Prime | — |
| CHAVES & ASSOCIATESLBE | Subcontractor | $500,000 |
| M LEE CORPORATIONLBE | Subcontractor | $250,000 |
| Edgar Lopez & Associates, LLCLBE | Subcontractor | $200,000 |
| RES ENGINEERS INCLBE | Subcontractor | $200,000 |
| ABADJIS SYSTEMS LTD | Subcontractor | $150,000 |
| InnoActive Group, LLCLBE | Subcontractor | $150,000 |
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)