Register title: “PW AN Grn Bldg, Leed Cnslt 2”
Signed by GSA - Public Works
Agreed
$2.2M
Paid
$1.1M
49% of agreed
Remaining (calculated)
$1.1M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $547,657 · dashed = fiscal year not closed yet
These bars total $1.6M; the figure above is $1.1M. 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
September 29, 2021November 2, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| STOK LLC | Prime | — |
| AR GREEN CONSULTINGLBE | Subcontractor | $270,000 |
| ENGINEERING 350LBE | Subcontractor | $240,000 |
| HOLLINS CONSULTING INCLBE | Subcontractor | $240,000 |
| CIVICMAKERS LLCLBE | Subcontractor | $60,000 |
| BASE ENERGY INCLBE | Subcontractor | $15,000 |
| Arup US, Inc. | Subcontractor | $0 |
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)