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CMSS Police & Fire & 911

VANIR/CM PROS A JOINT VENTURE · DPW GSA - Public Works

San Francisco agreed $3.6M with VANIR/CM PROS A JOINT VENTURE for contract 1000021386 (DPW GSA - Public Works); $360,269 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title:PW CMSS Police & Fire & 911

Signed by GSA - Public Works

Agreed
$3.6M
Paid
$360,269
10% of agreed
Remaining (calculated)
$3.3M
The money
Paid against the agreed amount
Payments per fiscal year
23242526
Largest year: $459,722 · dashed = fiscal year not closed yet

These bars total $1.0M; the figure above is $360,269. 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
October 20, 2021June 20, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING

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Project team
SupplierRoleAttached $
VANIR/CM PROS A JOINT VENTUREPrime
C M PROSLBESubcontractor$2.4M
SAYLOR CONSULTING GROUPLBESubcontractor$1.0M
DABRI INCLBESubcontractor$680,000
VISIONS MANAGEMENT INTERNATIONAL CORPLBESubcontractor$340,000
MULTIVISTALBESubcontractor$255,000
ENGEO INCSubcontractor$161,500

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)