Airport work: BAF Refresh
PGH WONG ENGINEERING INC · AIR Airport Commission
In plain English
The Airport Commission is paying a supplier for this under project 11965.41. The subject comes from the register's own abbreviated label.
Register title: “AIR- 11965.41 BAF Refresh”
Signed by Airport Commission
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $57,326 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
March 2, 2026March 2, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AIRPORT COMMISSION AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| PGH WONG ENGINEERING INC | Prime | — |
| AVILA & ASSOC CONSULTING ENGINEERS INCLBE | Subcontractor | $368,000 |
| MCK AMERICAS INC | Subcontractor | $84,000 |
| CHAVES & ASSOCIATESLBE | Subcontractor | $82,000 |
| STOK LLC | Subcontractor | $58,000 |
| MONTEZ GROUP INCORPORATEDLBE | Subcontractor | $28,000 |
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)