Hetch Hetchy Water and Power NERC Cmpl Audit Sprt
ARCHER ENERGY SOLUTIONS · PUC Public Utilities Commsn
San Francisco agreed $9.1M with ARCHER ENERGY SOLUTIONS for contract 1000021222 (PUC Public Utilities Commsn); $8.2M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “PUC HHWP NERC Cmpl Audit Sprt”
Signed by Public Utilities Commsn
These bars total $8.6M; the figure above is $8.2M. 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.
| Supplier | Role | Attached $ |
|---|---|---|
| ARCHER ENERGY SOLUTIONS | Prime | — |
| STANTEC CONSULTING INC | Subcontractor | $400,000 |
| Bell Burnett & Associates | Subcontractor | $0 |
| ENTRUST INC | Subcontractor | $0 |
| Galen-CM INC | Subcontractor | $0 |
| KESTREL POWER ENGINEERING | Subcontractor | $0 |
| POWER PROS | Subcontractor | $0 |
| STANTEC CONSULTING SERVICES INC | 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.
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)