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AN Spec Wrt Service No. 3

DABRI INC · DPW GSA - Public Works

San Francisco agreed $400,000 with DABRI INC for contract 1000024109 (DPW GSA - Public Works); $16,758 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title: “PW AN Spec Wrt Svc No. 3”

Signed by GSA - Public Works

LBE
Agreed
$400,000
Paid
$16,758
4% of agreed
Remaining (calculated)
$383,242
Type
Professional services (public works)
The money
Paid against the agreed amount
Payments per fiscal year
23
Largest year: $16,758
Payment detail begins FY2018 ⓘ
The deal
Contract term
December 23, 2021January 19, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING

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

See also

The contractor's other contracts and payments, and the department and contract type this one belongs to.

AN Infra Eng Suppr Service No 2Same contractor, DPW GSA - Public Works$3.4MAIR50426 Facilities Program SpprtSame contractor, AIR Airport Commission$3.2MAN Cost Est Service No. 6Same contractor, DPW Public Works$1.4MDPW GSA - Public Works: every active contractWhat the department buys, and from whomProfessional services (public works): every contract of this typeAgreed amount across the supplier register$2.5B