AN Cst Est Service No.4
CONSTRUCTION MANAGEMENT WEST INC · DPW GSA - Public Works
Agreed
$610,000
Paid
$437,134
72% of agreed
Remaining (calculated)
$172,866
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $167,946 · dashed = fiscal year not closed yet
These bars total $446,699; the figure above is $437,134. 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 8, 2021December 12, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| CONSTRUCTION MANAGEMENT WEST INCLBE | Prime | — |
| MICROESTIMATING INCLBE | Subcontractor | $300,000 |
| Azad Engineering PCLBE | Subcontractor | $50,000 |
| MCK AMERICAS INC | Subcontractor | $40,000 |
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)