Airport work: PMSSWayfinding Ph 2
ABADJIS SYSTEMS LTD · AIR Airport Commission
In plain English
The Airport Commission is paying a supplier for this under project 11962.41. The subject comes from the register's own abbreviated label.
Register title: “AIR-11962.41PMSSWayfinding Ph2”
Signed by Airport Commission
Agreed
$3.1M
Paid
$1.2M
38% of agreed
Remaining (calculated)
$2.0M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $2.6M · dashed = fiscal year not closed yet
These bars total $2.9M; the figure above is $1.2M. 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
March 20, 2025October 14, 2030
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| ABADJIS SYSTEMS LTD | Prime | — |
| HOLLINS CONSULTING INCLBE | Subcontractor | $2.1M |
| InnoActive Group, LLCLBE | Subcontractor | $650,650 |
| CHAVES & ASSOCIATESLBE | Subcontractor | $416,650 |
| MICROESTIMATING INCLBE | Subcontractor | $133,250 |
| MONTEZ GROUP INCORPORATEDLBE | Subcontractor | $650 |
| OrgMetrics LLC | Subcontractor | $650 |
| STOK LLC | Subcontractor | $650 |
+ 2 more on the team
| STUDIO 151LBE | Subcontractor | $650 |
| TURNER & TOWNSEND INC | Subcontractor | $650 |
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)