AIR50353.02 A/N Noise Services
LANDRUM & BROWN INCORPORATED · AIR Airport Commission
Signed by Airport Commission
Agreed
$3.0M
Paid
$29,079
1% of agreed
Remaining (calculated)
$3.0M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $103,695 · dashed = fiscal year not closed yet
These bars total $103,695; the figure above is $29,079. 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
February 18, 2025February 17, 2030
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATIONProject team
| Supplier | Role | Attached $ |
|---|---|---|
| LANDRUM & BROWN INCORPORATED | Prime | — |
| LEAN TECHNOLOGY CORPORATION | Subcontractor | $0 |
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)