Airport work: PMSSAirfield 24-29
AtkinsRealis USA Inc. · AIR Airport Commission
In plain English
The Airport Commission is paying a supplier for this under project 12077.41. The subject comes from the register's own abbreviated label.
Register title: “AIR-12077.41-PMSSAirfield24-29”
Signed by Airport Commission
Agreed
$8.6M
Paid
$4.5M
53% of agreed
Remaining (calculated)
$4.1M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $5.1M · dashed = fiscal year not closed yet
These bars total $5.1M; the figure above is $4.5M. 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
February 14, 2025February 14, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)