Signed by Airport Commission
Nonprofit
Agreed
$874,000
Paid
$351,605
40% of agreed
Remaining (calculated)
$522,395
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $445,841 · dashed = fiscal year not closed yet
These bars total $445,841; the figure above is $351,605. 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 1, 2025January 31, 2030
Term running
Recorded purchasing authority
Purchasing authority, verbatim
NO VALID OFFERS RECEIVED; MULTIPLE LOW OFFERSSee every contract awarded under Other special authorities →
Project team
| Supplier | Role | Attached $ |
|---|---|---|
| EBP US INC | Prime | — |
| COREY CANAPARY & GALANISLBE | Subcontractor | $224,000 |
| Somos Group LLC | Subcontractor | $200,000 |
| ICF RESOURCES LLC | Subcontractor | $182,000 |
| Cincar Consulting Group, LLC | Subcontractor | $98,000 |
| BAY AREA COUNCIL FOUNDATION | Subcontractor | $42,000 |
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)