Skip to main content
Qipu

AN Project Control & CM Services No.1

CPM-SALIMI JV · DPW GSA - Public Works

San Francisco agreed $420,000 with CPM-SALIMI JV for contract 1000024504 (DPW GSA - Public Works); $0 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title:PW AN Proj Ctrl & CM Svcs No.1

Signed by GSA - Public Works

LBE
Agreed
$420,000
Paid
$0
0% of agreed
Remaining (calculated)
$420,000
The money
Paid against the agreed amount
Payments per fiscal year
23242526
Largest year: $1.4M · dashed = fiscal year not closed yet
Payment detail begins FY2018
The deal
Contract term
May 9, 2022May 8, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING

See every contract awarded under Competitive bid →

Project team
SupplierRoleAttached $
CPM-SALIMI JVLBEPrime
CONSOR PMCM, INC.JV member$1.9M
SALIMI CONSTRUCTION MANAGEMENTLBEJV member$1.3M
JOE HILL CONSULTING ENGINEERSLBESubcontractor$150,000
CARLSON MANAGEMENT, INC.LBESubcontractor$120,000
LEE INCORPORATEDLBESubcontractor$120,000
MLOK CONSULTING INCLBESubcontractor$120,000
THE THIER GROUPLBESubcontractor$120,000
+ 5 more on the team
C M PROSLBESubcontractor$60,000
CONSTRUCTION MANAGEMENT WEST INCLBESubcontractor$60,000
OrgMetrics LLCSubcontractor$30,000
RES ENGINEERS INCSubcontractor$30,000
SAYLOR CONSULTING GROUPSubcontractor$30,000

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)