AN Spec Wrt Service No. 3
EMILY BORLAND SPECIFICATIONS INC · DPW GSA - Public Works
Agreed
$600,000
Paid
$539,578
90% of agreed
Remaining (calculated)
$60,422
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $201,196 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
January 3, 2022February 2, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)