AN Project Control & CM Services No.1
DESIGN & CONSTRUCTION MANAGEMENT SVCS · DPW GSA - Public Works
Register title: “PW AN Proj Ctrl & CM Svcs No.1”
Signed by GSA - Public Works
Agreed
$3.5M
Paid
$3.8M
more than the recorded base
Remaining (calculated)
$0
The money
Paid against the agreed amount
$3.8M paid · $358,653 more than the recorded base amount · Agreed $3.5M
Payments per fiscal year
Largest year: $2.6M · dashed = fiscal year not closed yet
These bars total $4.5M; the figure above is $3.8M. 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 6, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| DESIGN & CONSTRUCTION MANAGEMENT SVCS | Prime | — |
| M.D. Construction & Project Management | Subcontractor | $1.1M |
| ABA | Subcontractor | $0 |
| JACOBS PROJECT MANAGEMENT CO | Subcontractor | $0 |
| Walker Consultants | 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)