Airport work: As Needed Micro LBE
MONTEZ GROUP INCORPORATED · AIR Airport Commission
In plain English
The Airport Commission is paying a supplier for this under project 11997.51. The subject comes from the register's own abbreviated label.
Register title: “AIR-11997.51-AsNeeded MicroLBE”
Signed by Airport Commission
Agreed
$870,000
Paid
$565,271
65% of agreed
Remaining (calculated)
$304,729
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $326,795 · dashed = fiscal year not closed yet
These bars total $601,555; the figure above is $565,271. 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
October 4, 2024October 4, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| MONTEZ GROUP INCORPORATED | Prime | — |
| C M PROSLBE | Subcontractor | $30,000 |
| MSA DESIGN & CONSULTING INCLBE | Subcontractor | $30,000 |
| SAYLOR CONSULTING GROUPLBE | Subcontractor | $30,000 |
| PMCM2LBE | Subcontractor | $20,000 |
| UDC Pro Inc.LBE | Subcontractor | $20,000 |
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)