AN Project Control & CM 2 (MLBE)
CONSTRUCTION MANAGEMENT WEST INC · DPW GSA - Public Works
Agreed
$1.5M
Paid
$537,209
36% of agreed
Remaining (calculated)
$962,791
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $273,480 · dashed = fiscal year not closed yet
These bars total $523,297; the figure above is $537,209. 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
March 16, 2022April 11, 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)