AN Project Control & CM 2 (MLBE)
InnoActive Group, LLC · DPW GSA - Public Works
Agreed
$825,000
Paid
$0
0% of agreed
Remaining (calculated)
$825,000
The money
Paid against the agreed amount
Payments per fiscal year
No voucher-level payment detail for this contract (detail begins FY2018 — earlier or indirect payments don’t appear).
Payment detail begins FY2018 ⓘ
The deal
Contract term
March 16, 2022April 3, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| InnoActive Group, LLCLBE | Prime | — |
| InnoActive Group, LLC | Subcontractor | $825,000 |
| CUMMING MANAGEMENT GROUP, INC | Subcontractor | $750,000 |
| CM Solutions | Subcontractor | $450,000 |
| CHAVES & ASSOCIATESLBE | Subcontractor | $150,000 |
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)