Technical Advisory Services
SENSEMAKERS LLC · DEM Emergency Management
San Francisco agreed $100,000 with SENSEMAKERS LLC for contract 1000032392 (DEM Emergency Management); $16,097 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Signed by Emergency Management
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $29,288 · dashed = fiscal year not closed yet
These bars total $43,876; the figure above is $16,097. 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
April 1, 2024December 31, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)