HERS As-Neededed P&T
PAGE & TURNBULL INC · REC Recreation & Park Commsn
San Francisco agreed $600,000 with PAGE & TURNBULL INC for contract 1000033364 (REC Recreation & Park Commsn); $227,794 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Signed by Recreation & Park Commsn
Agreed
$600,000
Paid
$227,794
38% of agreed
Remaining (calculated)
$372,206
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $179,210 · dashed = fiscal year not closed yet
These bars total $254,839; the figure above is $227,794. 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 13, 2024May 1, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)