/ As-Needed UD & A
AECOM TECHNICAL SERVICES INC · CPC City Planning
San Francisco agreed $761,550 with AECOM TECHNICAL SERVICES INC for contract 1000021256 (CPC City Planning); $850,518 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
$850,518 paid · $88,968 more than the recorded base amount · Agreed $761,550
These bars total $953,396; the figure above is $850,518. 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 $ |
|---|---|---|
| AECOM TECHNICAL SERVICES INC | Prime | — |
| BONNER COMMUNICATIONSLBE | Subcontractor | $480,000 |
| INCOMMON LLCLBE | Subcontractor | $480,000 |
| PATHWAYS CLIMATE INSTITUTE LLCLBE | Subcontractor | $480,000 |
| En2action, Inc. | Subcontractor | $116,450 |
| BAYCAT | Subcontractor | $50,000 |
| SAN FRANCISCO ESTUARY INSTITUTE | Subcontractor | $32,000 |
Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)