Register title: “AIR-11962.66-DBWayfinding Ph2”
Signed by Airport Commission
Agreed
$39.5M
Paid
$1.7M
4% of agreed
Remaining (calculated)
$37.8M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $6.2M · dashed = fiscal year not closed yet
These bars total $6.2M; the figure above is $1.7M. 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
Started May 16, 2025 · no end date recorded
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| SWINERTON BUILDERS | Prime | — |
| A G S INC | Subcontractor | $0 |
| Billing Jackson Studio, LLC | Subcontractor | $0 |
| CITY ID | Subcontractor | $0 |
| CORGAN ASSOCIATES INC | Subcontractor | $0 |
| FAITH GROUP LLC | Subcontractor | $0 |
| JENSEN HUGHES INC | Subcontractor | $0 |
| OLMM CONSULTING ENGINEERS | Subcontractor | $0 |
+ 2 more on the team
| POINT ENERGY INNOVATIONS | Subcontractor | $0 |
| QUEZADA ARCHITECTURE | 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)