Airport work: As Needed MEPF
PAE CONSULTING ENGINEERS, INC. · AIR Airport Commission
In plain English
The Airport Commission is paying a supplier for this under project 11991.52. The subject comes from the register's own abbreviated label.
Register title: “AIR-11991.52-As Needed MEPF”
Signed by Airport Commission
Agreed
$2.0M
Paid
$67,790
3% of agreed
Remaining (calculated)
$1.9M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $67,790 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
February 28, 2025April 6, 2030
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| PAE CONSULTING ENGINEERS, INC. | Prime | — |
| HRA CONSULTING ENGINEERSLBE | Subcontractor | $600,000 |
| S J ENGINEERSLBE | Subcontractor | $450,000 |
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)