AN Project Ctrls & CM Services No.3
HOLLINS CONSULTING INC · DPW Public Works
San Francisco agreed $2.6M with HOLLINS CONSULTING INC for contract 1000034940 (DPW Public Works); $235,247 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Agreed
$2.6M
Paid
$235,247
9% of agreed
Remaining (calculated)
$2.4M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $340,872 · dashed = fiscal year not closed yet
These bars total $340,872; the figure above is $235,247. 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
December 9, 2024January 23, 2030
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| HOLLINS CONSULTING INCLBE | Prime | — |
| M LEE CORPORATIONLBE | Subcontractor | $660,000 |
| SSC CONSTRUCTION, INC.LBE | Subcontractor | $440,000 |
| Elm Street Construction Management LLCLBE | Subcontractor | $220,000 |
| IRMLLBE | Subcontractor | $220,000 |
| InnoActive Group, LLCLBE | Subcontractor | $220,000 |
Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)