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40201-1819-B As Needed CM

A G S INC · REC Recreation & Park Commsn

San Francisco agreed $2.0M with A G S INC for contract 1000015757 (REC Recreation & Park Commsn); $1.2M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title:REC-40201-1819-B As Needed CM

Signed by Recreation & Park Commsn

LBE
Agreed
$2.0M
Paid
$1.2M
64% of agreed
Remaining (calculated)
$703,216
The money
Paid against the agreed amount
Payments per fiscal year
212223242526
Largest year: $476,859 · dashed = fiscal year not closed yet

These bars total $1.3M; 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
August 23, 2019January 9, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICES

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Project team
SupplierRoleAttached $
A G S INCLBEPrime
MICROESTIMATING INCLBESubcontractor$112,500
SAYLOR CONSULTING GROUPLBESubcontractor$87,500
MCK AMERICAS INCSubcontractor$37,500
PANNU LARSEN MCCARTNEY INCLBESubcontractor$37,500
HRA CONSULTING ENGINEERSLBESubcontractor$25,000
MHC ENGINEERS INCLBESubcontractor$25,000
YEI ENGINEERS INCSubcontractor$25,000
+ 2 more on the team
RES ENGINEERS INCLBESubcontractor$12,500
SCA ENVIRONMENTAL INCLBESubcontractor$12,500

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
This contract in the source
Raw rows (JSON, data.sfgov.org)