525GG Maintenance & Repair
ACCO ENGINEERED SYSTEMS INC · PUC Public Utilities Commsn
San Francisco agreed $781,317 with ACCO ENGINEERED SYSTEMS INC for contract 1000032927 (PUC Public Utilities Commsn); $284,517 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “PUC 525GG Maintenance & Repair”
Signed by Public Utilities Commsn
These bars total $248,255; the figure above is $284,517. 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.
| Supplier | Role | Attached $ |
|---|---|---|
| ACCO ENGINEERED SYSTEMS INC | Prime | — |
| SUNBELT CONTROLS, INC | Subcontractor | $201,936 |
| Cummins Inc | Subcontractor | $71,766 |
| Independent Electronic Inspection, Inc | Subcontractor | $8,062 |
| AIR SYSTEMS INC | Subcontractor | $0 |
Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)