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AN A/V,Tele, IT, Sec, Acous

Veneklasen Associates, Inc. · DPW GSA - Public Works

San Francisco agreed $525,000 with Veneklasen Associates, Inc. for contract 1000028920 (DPW GSA - Public Works); $287,128 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title:PW AN A/V,Tele, IT, Sec, Acous

Signed by GSA - Public Works

Agreed
$525,000
Paid
$287,128
55% of agreed
Remaining (calculated)
$237,872
The money
Paid against the agreed amount
Payments per fiscal year
24252627
Largest year: $152,485 · dashed = fiscal year not closed yet

These bars total $308,960; the figure above is $287,128. 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
June 16, 2023August 6, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING

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Project team
SupplierRoleAttached $
Veneklasen Associates, Inc.Prime
BAY AREA CONSULTING ENGINEERS INCLBESubcontractor$150,000
Vibrasure Consulting Engineers, Inc.LBESubcontractor$75,000

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)