AIR50393 Clipper BayPassPilot
METROPOLITAN TRANSPORTATION COMMISSION · AIR Airport Commission
AIR50393 Clipper BayPassPilot
ContractorMETROPOLITAN TRANSPORTATION COMMISSION
Agreed
$2.3M
Paid
$1.3M
57% of agreed
Remaining (calculated)
$988,000
register totals don’t reconcile ⓘ
Type
MOU agreements
Paid against the agreed ceiling
57% of the agreed amount paid · $988,000 of the agreed amount not yet paid
March 1, 2025February 28, 2027
Term running
Payments per fiscal year
Largest year: $1.1M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000034064
- Department
- AIR Airport Commission
- Purchasing authority
- Government Entity Agreements · Agreements with public agencies
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)