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Emrgcy Pln,Rsp,Training,TechSr

AECOM TECHNICAL SERVICES INC · PUC Public Utilities Commsn

San Francisco agreed $2.1M with AECOM TECHNICAL SERVICES INC for contract 1000027885 (PUC Public Utilities Commsn); $511,605 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title:PUC Emrgcy Pln,Rsp,Trng,TechSr

Signed by Public Utilities Commsn

Agreed
$2.1M
Paid
$511,605
25% of agreed
Remaining (calculated)
$1.5M
The money
Paid against the agreed amount
Payments per fiscal year
242526
Largest year: $303,676 · dashed = fiscal year not closed yet

These bars total $485,780; the figure above is $511,605. 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 25, 2023January 24, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING

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Project team
SupplierRoleAttached $
AECOM TECHNICAL SERVICES INCPrime
SAFETY COMPLIANCE MANAGEMENT INCSubcontractor$300,000
JOE HILL CONSULTING ENGINEERSLBESubcontractor$234,000
WATER RESOURCES ENG INCLBESubcontractor$234,000
FireTrain LLCSubcontractor$60,000
SENSEMAKERS LLCSubcontractor$60,000
SUHR CONSULTING GROUP LLCLBESubcontractor$60,000

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)