Skip to main content
Qipu

UASI Batep RFP CP Sfcard Train

SF CARD · DEM Emergency Management

San Francisco agreed $807,639 with SF CARD for contract 1000034421 (DEM Emergency Management); $316,342 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title:UASI BATEP RFP CP SFCARD Train

Signed by Emergency Management

Nonprofit
Agreed
$807,639
Paid
$316,342
39% of agreed
Remaining (calculated)
$491,297
The money
Paid against the agreed amount
Payments per fiscal year
26
Largest year: $442,468 · dashed = fiscal year not closed yet

These bars total $442,468; the figure above is $316,342. 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
October 2, 2024September 28, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
NON-PURCHASING

See every contract awarded under Rents & real estate →

Sources
This contract in the source
Raw rows (JSON, data.sfgov.org)