AN Project Control & CM Services No.1
ENVIRONMENTAL & CONSTRUCTION SLTNS INC · DPW GSA - Public Works
Agreed
$3.1M
Paid
$2.3M
76% of agreed
Remaining (calculated)
$731,543
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $1.2M · dashed = fiscal year not closed yet
These bars total $3.2M; the figure above is $2.3M. 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 5, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| ENVIRONMENTAL & CONSTRUCTION SLTNS INCLBE | Prime | — |
| JOE HILL CONSULTING ENGINEERSLBE | Subcontractor | $510,000 |
| C M PROSLBE | Subcontractor | $480,000 |
| SAYLOR CONSULTING GROUP | Subcontractor | $390,000 |
| JBR PARTNERS INCLBE | Subcontractor | $30,000 |
| Margena Wade, LLC | Subcontractor | $30,000 |
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)