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AN Lndscp Arch Service No. 3

SWA GROUP · DPW Public Works

San Francisco agreed $560,000 with SWA GROUP for contract 1000035844 (DPW Public Works); $24,250 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title:PW AN Lndscp Arch Svc No. 3

Signed by Public Works

Agreed
$560,000
Paid
$24,250
4% of agreed
Remaining (calculated)
$535,750
The money
Paid against the agreed amount
Payments per fiscal year
2627
Largest year: $54,250 · dashed = fiscal year not closed yet

These bars total $70,150; the figure above is $24,250. 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
May 22, 2025July 13, 2030
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING

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Project team
SupplierRoleAttached $
SWA GROUPPrime
VOLUME DESIGN INCLBESubcontractor$64,000
SOHA ENGINEERSLBESubcontractor$48,000
SAYLOR CONSULTING GROUPLBESubcontractor$40,000
CIVIC EDGE CONSULTINGLBESubcontractor$32,000
NITEO CALIFORNIA LLCLBESubcontractor$32,000
RUSSELL D MITCHELL & ASSOCIATES INCSubcontractor$24,000

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)