Felton-DCCS 21-22 AM-1
Register title: “DPH-Felton-DCCS 21-22 AM-1”
ContractorFELTON INSTITUTE
Nonprofit
Agreed
$5.2M
Paid
$3.5M
66% of agreed
Remaining (calculated)
$1.7M
register totals don’t reconcile ⓘ
Type
Professional services
Paid against the agreed ceiling
66% of the agreed amount paid · $1.7M of the agreed amount not yet paid
July 1, 2018December 31, 2027
Term running
Payments per fiscal year
Largest year: $622,674 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000010831
- Department
- DPH Public Health
- Purchasing authority
- TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING · Competitive bid
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)