AN Wtrprf Consulting Service No.4
ALLANA BUICK & BERS INC · DPW Public Works
San Francisco agreed $1.0M with ALLANA BUICK & BERS INC for contract 1000030139 (DPW Public Works); $404,917 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Agreed
$1.0M
Paid
$404,917
39% of agreed
Remaining (calculated)
$621,983
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $320,537 · dashed = fiscal year not closed yet
These bars total $414,453; the figure above is $404,917. 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
September 15, 2023January 17, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| ALLANA BUICK & BERS INCLBE | Prime | — |
| OLMM CONSULTING ENGINEERSLBE | Subcontractor | $12,600 |
| EMILY BORLAND SPECIFICATIONS INCLBE | Subcontractor | $10,500 |
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)