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AN Project Ctrls & CM Services No.3

Consor-Salimi JV · DPW Public Works

San Francisco agreed $3.3M with Consor-Salimi JV for contract 1000034944 (DPW Public Works); $265,557 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title:PW AN Prj Ctrls & CM Svcs No.3

Signed by Public Works

LBE
Agreed
$3.3M
Paid
$265,557
8% of agreed
Remaining (calculated)
$3.0M
The money
Paid against the agreed amount
Payments per fiscal year
2627
Largest year: $991,297 · dashed = fiscal year not closed yet

These bars total $1.1M; the figure above is $265,557. 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 CONSULTING

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Project team
SupplierRoleAttached $
Consor-Salimi JVLBEPrime
CONSTRUCTION MANAGEMENT WEST INCLBESubcontractor$220,000
EFFECTIVE MANAGEMENT SERVICES LLCLBESubcontractor$220,000
LEE INCORPORATEDLBESubcontractor$220,000
SAYLOR CONSULTING GROUPLBESubcontractor$220,000
Elm Street Construction Management LLCLBESubcontractor$88,000
RES ENGINEERS INCLBESubcontractor$88,000
DAVIS & ASSOCIATES COMMUNICATIONSLBESubcontractor$44,000
+ 1 more on the team
OrgMetrics LLCSubcontractor$44,000

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