/ As-Needed UD & A
Register title: “CPC / As-Needed UD & A”
ContractorAECOM TECHNICAL SERVICES INC
Nonprofit
Agreed
$761,550
Paid
$850,518
exceeds agreed — modifications accumulate
Remaining (calculated)
$0
register totals don’t reconcile ⓘ
Type
Professional services
Paid against the agreed ceiling
$850,518 paid · $88,968 over the agreed amount · Agreed $761,550
March 20, 2023August 31, 2026
Term running
Payments per fiscal year
Largest year: $458,481 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Project team
| Supplier | Role | Attached $ |
|---|---|---|
| AECOM TECHNICAL SERVICES INC | Prime | — |
| BONNER COMMUNICATIONSLBE | Subcontractor | $480,000 |
| INCOMMON LLCLBE | Subcontractor | $480,000 |
| PATHWAYS CLIMATE INSTITUTE LLCLBE | Subcontractor | $480,000 |
| En2action, Inc. | Subcontractor | $116,450 |
| BAYCAT | Subcontractor | $50,000 |
| SAN FRANCISCO ESTUARY INSTITUTE | Subcontractor | $32,000 |
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
- Contract number
- 1000021256
- Department
- CPC City Planning
- Purchasing authority
- TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING · Competitive bid
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)