Airport work: As-Needed EEWCS
WISS JANNEY ELSTNER ASSOCIATES INC · AIR Airport Commission
In plain English
The Airport Commission is paying a supplier for this under project 12015.50. The subject comes from the register's own abbreviated label.
Register title: “AIR-12015.50-As-NeededEEWCS”
Signed by Airport Commission
Agreed
$2.1M
Paid
$429,228
20% of agreed
Remaining (calculated)
$1.7M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $443,652 · dashed = fiscal year not closed yet
These bars total $499,208; the figure above is $429,228. 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 11, 2024October 10, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| WISS JANNEY ELSTNER ASSOCIATES INC | Prime | — |
| HAMILTON & AITKEN ARCHITECTSLBE | Subcontractor | $720,000 |
| FTF ENGINEERING INCLBE | Subcontractor | $120,000 |
| Hattin Construction Management, Inc. | Subcontractor | $60,000 |
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)