Overhead Cap
NBS GOVERNMENT FINANCE GROUP · PRT Port
San Francisco agreed $134,500 with NBS GOVERNMENT FINANCE GROUP for contract 1000034339 (PRT Port); $5,988 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “PRT-Overhead Cap”
Signed by Port
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $8,663 · dashed = fiscal year not closed yet
These bars total $8,663; the figure above is $5,988. 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 5, 2025June 4, 2030
Term running
Recorded purchasing authority
Purchasing authority, verbatim
PROFESSIONAL SVC CONTRACT BTWN CCSF & S.F. CONSERVATION CORPSee every contract awarded under Other special authorities →
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)