AN Elev Design Services No.4
SYSKA HENNESSY GROUP · DPW Public Works
San Francisco agreed $1.0M with SYSKA HENNESSY GROUP for contract 1000033793 (DPW Public Works); $61,356 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “PW AN Elev Dsgn Svcs No.4”
Signed by Public Works
Agreed
$1.0M
Paid
$61,356
6% of agreed
Remaining (calculated)
$938,644
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $35,536 · dashed = fiscal year not closed yet
These bars total $70,516; the figure above is $61,356. 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
September 10, 2024September 24, 2029
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)