CMSS Police & Fire & 911
VANIR/CM PROS A JOINT VENTURE · DPW GSA - Public Works
Register title: “PW CMSS Police & Fire & 911”
Signed by GSA - Public Works
Agreed
$3.6M
Paid
$360,269
10% of agreed
Remaining (calculated)
$3.3M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $459,722 · dashed = fiscal year not closed yet
These bars total $1.0M; the figure above is $360,269. 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
October 20, 2021June 20, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| VANIR/CM PROS A JOINT VENTURE | Prime | — |
| C M PROSLBE | Subcontractor | $2.4M |
| SAYLOR CONSULTING GROUPLBE | Subcontractor | $1.0M |
| DABRI INCLBE | Subcontractor | $680,000 |
| VISIONS MANAGEMENT INTERNATIONAL CORPLBE | Subcontractor | $340,000 |
| MULTIVISTALBE | Subcontractor | $255,000 |
| ENGEO INC | Subcontractor | $161,500 |
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)