Register title: “PW PCMS Software”
Signed by GSA - Public Works
Agreed
$306,055
Paid
$802,181
more than the recorded base
Remaining (calculated)
$0
The money
Paid against the agreed amount
$802,181 paid · $496,126 more than the recorded base amount · Agreed $306,055
Payments per fiscal year
Largest year: $668,785 · dashed = fiscal year not closed yet
These bars total $2.3M; the figure above is $802,181. 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
January 9, 2023January 8, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| InnoActive Group, LLC | Prime | — |
| Kahua, Inc. | Subcontractor | $2.8M |
| EFFECTIVE MANAGEMENT SERVICES LLCLBE | Subcontractor | $239,106 |
| Kitsap Solutions, LLC | Subcontractor | $200,849 |
| Campos Sage, LLC | Subcontractor | $133,899 |
| STELLAR SERVICES INC | Subcontractor | $76,514 |
| Sage Method, 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)