AIR50387 PPS Ids
SITA Infor Networking Computing USA Inc. · AIR Airport Commission
Agreed
$5.2M
Paid
$2.3M
45% of agreed
Remaining (calculated)
$2.9M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $2.0M · dashed = fiscal year not closed yet
These bars total $2.6M; the figure above is $2.3M. 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
December 13, 2024December 31, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
NO OTHER SOURCESole-source is a lawful procurement path that requires a waiver or commission approval. The wording above is the register’s, unedited. See every contract awarded under Sole-source waivers →
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)