Inspection Record Inspection Service 2016 PHSB
CPM-MC JV · DPW GSA - Public Works
Register title: “PW Insp Rcd Insp Svc 2016 PHSB”
Signed by GSA - Public Works
Agreed
$5.3M
Paid
$5.2M
98% of agreed
Remaining (calculated)
$86,105
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $925,399 · dashed = fiscal year not closed yet
These bars total $4.1M; the figure above is $5.2M. 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
April 9, 2018December 31, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| CPM-MC JV | Prime | — |
| KING CONSTRUCTION INSPECTIONS INC | Subcontractor | $600,000 |
| UDC, LLCLBE | Subcontractor | $120,000 |
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)