44144-20/21 UF As-Needed Haz
HortScience|Bartlett Consulting · REC Recreation & Park Commsn
San Francisco agreed $450,000 with HortScience|Bartlett Consulting for contract 1000022669 (REC Recreation & Park Commsn); $213,663 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Signed by Recreation & Park Commsn
Agreed
$450,000
Paid
$213,663
47% of agreed
Remaining (calculated)
$236,337
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $126,317 · dashed = fiscal year not closed yet
These bars total $272,270; the figure above is $213,663. 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 3, 2021July 14, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)