In plain English
The Airport Commission is paying a supplier for this under project 11945.41. The subject comes from the register's own abbreviated label.
Register title: “AIR- 11945.41 -PMSS BAG Gate”
Signed by Airport Commission
Agreed
$3.4M
Paid
$2.5M
75% of agreed
Remaining (calculated)
$838,627
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $2.4M · dashed = fiscal year not closed yet
These bars total $2.8M; the figure above is $2.5M. 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
November 1, 2024November 1, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| A G S INC | Prime | — |
| WSP USA INC | Subcontractor | $1.2M |
| RES ENGINEERS INCLBE | Subcontractor | $300,000 |
| DABRI INCLBE | Subcontractor | $240,000 |
| HOLLINS CONSULTING INCLBE | Subcontractor | $240,000 |
| M LEE CORPORATIONLBE | Subcontractor | $240,000 |
| SAYLOR CONSULTING GROUPLBE | Subcontractor | $180,000 |
| OrgMetrics LLC | Subcontractor | $120,000 |
+ 1 more on the team
| VEREGY PACIFIC LLC | Subcontractor | $120,000 |
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)