AIR50429 Airport Surveys
COREY CANAPARY & GALANIS · AIR Airport Commission
Signed by Airport Commission
LBE
Agreed
$1.4M
Paid
$0
0% of agreed
Remaining (calculated)
$1.4M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $54,043 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
January 1, 2026December 31, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATIONProject team
| Supplier | Role | Attached $ |
|---|---|---|
| COREY CANAPARY & GALANISLBE | Prime | — |
| Contigo CommunicationsLBE | Subcontractor | $37,600 |
| MONROE PERSONNEL SERVICE LLC/TEMPTIMELBE | Subcontractor | $37,600 |
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)