UASI Website Improvement Proje
Marker Seven, Inc. · DEM Emergency Management
San Francisco agreed $332,150 with Marker Seven, Inc. for contract 1000033588 (DEM Emergency Management); $635,200 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Signed by Emergency Management
Agreed
$332,150
Paid
$635,200
more than the recorded base
Remaining (calculated)
$0
The money
Paid against the agreed amount
$635,200 paid · $303,050 more than the recorded base amount · Agreed $332,150
Payments per fiscal year
Largest year: $271,313 · dashed = fiscal year not closed yet
These bars total $323,050; the figure above is $635,200. 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
August 1, 2024October 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)