Agreed
$761,550
Paid
$850,518
more than the recorded base
Remaining (calculated)
$0
The money
Paid against the agreed amount
$850,518 paid · $88,968 more than the recorded base amount · Agreed $761,550
Payments per fiscal year
Largest year: $458,481 · dashed = fiscal year not closed yet
These bars total $953,396; the figure above is $850,518. 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 20, 2023August 31, 2026
Term ended
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject 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
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)