Agreed
$2.9M
Paid
$2.5M
86% of agreed
Remaining (calculated)
$424,803
Type
Professional services
Paid against the agreed ceiling
86% of the agreed amount paid · $424,803 of the agreed amount not yet paid
January 1, 2019December 31, 2026
Term running
Payments per fiscal year
Largest year: $985,043
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000011928
- 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)