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Project Sched CCStaff Augm

C M PROS · PUC Public Utilities Commsn

San Francisco agreed $4.5M with C M PROS for contract 1000031971 (PUC Public Utilities Commsn); $3.7M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title:PUC Project Sched CCStaff Augm

Signed by Public Utilities Commsn

Agreed
$4.5M
Paid
$3.7M
83% of agreed
Remaining (calculated)
$753,494
The money
Paid against the agreed amount
Payments per fiscal year
252627
Largest year: $1.7M · dashed = fiscal year not closed yet

These bars total $2.9M; the figure above is $3.7M. 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
March 8, 2024March 7, 2032
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING

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Project team
SupplierRoleAttached $
C M PROSPrime
WESTLAND MANAGEMENT SOLUTIONS INCLBESubcontractor$1.8M
EPC CONSULTANTS, INC.Subcontractor$1.4M
STELLAR SERVICES INCSubcontractor$1.4M

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)