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AN Grn Building, Leed Consulting 2

GLUMAC · DPW GSA - Public Works

San Francisco agreed $1.2M with GLUMAC for contract 1000023040 (DPW GSA - Public Works); $69,709 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title:PW AN Grn Bldg, Leed Cnslt 2

Signed by GSA - Public Works

Agreed
$1.2M
Paid
$69,709
6% of agreed
Remaining (calculated)
$1.1M
The money
Paid against the agreed amount
Payments per fiscal year
242526
Largest year: $37,409 · dashed = fiscal year not closed yet

These bars total $74,884; the figure above is $69,709. 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
December 10, 2021February 2, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING

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Project team
SupplierRoleAttached $
GLUMACPrime
AR GREEN CONSULTINGLBESubcontractor$500,000
SHERRILL ENGINEERING INCLBESubcontractor$300,000

Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.

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