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SuperGreen Saver Audit

CROWE LLP · PUC Public Utilities Commsn

San Francisco agreed $100,000 with CROWE LLP for contract 1000027604 (PUC Public Utilities Commsn); $39,400 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title: “PUC SuperGreen Saver Audit”

Signed by Public Utilities Commsn

Agreed
$100,000
Paid
$39,400
39% of agreed
Remaining (calculated)
$60,600
Type
Professional services
The money
Paid against the agreed amount
Payments per fiscal year
2425
Largest year: $20,000
Payment detail begins FY2018 ⓘ
The deal
Contract term
April 7, 2023April 6, 2028
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.

MTA AuditsSame contractor, CON Controller$1.4MAIR AuditSame contractor, CON Controller$1.1MDisctPrgmPstEnrmntVerfSrvsSame contractor, PUC Public Utilities Commsn$288,000PUC Public Utilities Commsn: every active contractWhat the department buys, and from whomProfessional services: every contract of this typeAgreed amount across the supplier register$11.3B