Register title: “PW AN Grn Bldg, Leed Cnslt 2”
Signed by GSA - Public Works
Agreed
$1.2M
Paid
$69,709
6% of agreed
Remaining (calculated)
$1.1M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $37,409 · dashed = fiscal year not closed yet
These bars total $74,884; the figure above is $69,709. 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
December 10, 2021February 2, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| GLUMAC | Prime | — |
| AR GREEN CONSULTINGLBE | Subcontractor | $500,000 |
| SHERRILL ENGINEERING INCLBE | Subcontractor | $300,000 |
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)