Airport construction: Central Garage
PULLMAN SST, INC. · AIR Airport Commission
In plain English
The Airport Commission is paying a supplier for this under project 11851.61. The subject comes from the register's own abbreviated label.
Register title: “AIR-11851.61-Central Garage”
Signed by Airport Commission
The money
Paid against the agreed amount
Payments per fiscal year
No voucher-level payment detail for this contract (detail begins FY2018 — earlier or indirect payments don’t appear).
Payment detail begins FY2018 ⓘ
The deal
Contract term
April 21, 2026September 2, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| PULLMAN SST, INC. | Prime | — |
| 2040 ServicesLBE | Subcontractor | $1.9M |
| DR Traffic ControlLBE | Subcontractor | $250,000 |
| EGAN PLUMBING, INC. | Subcontractor | $152,500 |
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)