Hetch Hetchy Water and Power NERC Cmpl Audit Sprt
ARCHER ENERGY SOLUTIONS · PUC Public Utilities Commsn
Register title: “PUC HHWP NERC Cmpl Audit Sprt”
Signed by Public Utilities Commsn
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $3.4M · dashed = fiscal year not closed yet
These bars total $8.6M; the figure above is $8.2M. 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
March 16, 2021March 15, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| ARCHER ENERGY SOLUTIONS | Prime | — |
| STANTEC CONSULTING INC | Subcontractor | $400,000 |
| Bell Burnett & Associates | Subcontractor | $0 |
| ENTRUST INC | Subcontractor | $0 |
| Galen-CM INC | Subcontractor | $0 |
| KESTREL POWER ENGINEERING | Subcontractor | $0 |
| POWER PROS | Subcontractor | $0 |
| STANTEC CONSULTING SERVICES INC | Subcontractor | $0 |
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)