Contract
HOLLINS CONSULTING INC · PRT Port
San Francisco agreed $1.8M with HOLLINS CONSULTING INC for contract 1000025032 (PRT Port); $649,490 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Signed by Port
Agreed
$1.8M
Paid
$649,490
36% of agreed
Remaining (calculated)
$1.2M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $377,486 · dashed = fiscal year not closed yet
These bars total $991,271; the figure above is $649,490. 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
November 1, 2022October 31, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| HOLLINS CONSULTING INC | Prime | — |
| SUSTAINABLE WATERSHED DESIGNS INCLBE | Subcontractor | $900,000 |
| VARA LAND SURVEYINGLBE | Subcontractor | $210,000 |
| Edgar Lopez & Associates, LLCLBE | Subcontractor | $90,000 |
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
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)