The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $1.9M
These bars total $3.8M; the figure above is $3.6M. 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
June 1, 2020May 31, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
FOR PROFESSIONAL SERVICES CONTRACTS THAT HAVE NOT BEEN COMPETITIVELY BID AND WHERE A SOLE SOURCE WAIVER HAS BEEN APPROVEDSole-source is a lawful procurement path that requires a waiver or commission approval. The wording above is the register’s, unedited. See every contract awarded under Sole-source waivers →
Project team
| Supplier | Role | Attached $ |
|---|---|---|
| Sherpa Government Solutions LLC | Prime | — |
| Enterprise Horizon Consulting GroupLBE | Subcontractor | $178,286 |
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)