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PCMS Software

InnoActive Group, LLC · DPW GSA - Public Works

San Francisco agreed $306,055 with InnoActive Group, LLC for contract 1000024325 (DPW GSA - Public Works); $802,181 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title:PW PCMS Software

Signed by GSA - Public Works

Agreed
$306,055
Paid
$802,181
more than the recorded base
Remaining (calculated)
$0
The money
Paid against the agreed amount

$802,181 paid · $496,126 more than the recorded base amount · Agreed $306,055

Payments per fiscal year
23242526
Largest year: $668,785 · dashed = fiscal year not closed yet

These bars total $2.3M; the figure above is $802,181. 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
January 9, 2023January 8, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING

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Project team
SupplierRoleAttached $
InnoActive Group, LLCPrime
Kahua, Inc.Subcontractor$2.8M
EFFECTIVE MANAGEMENT SERVICES LLCLBESubcontractor$239,106
Kitsap Solutions, LLCSubcontractor$200,849
Campos Sage, LLCSubcontractor$133,899
STELLAR SERVICES INCSubcontractor$76,514
Sage Method, Inc.Subcontractor$0

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)