Emrgcy Pln,Rsp,Training,TechSr
Register title: “PUC Emrgcy Pln,Rsp,Trng,TechSr”
Signed by Public Utilities Commsn
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $303,676 · dashed = fiscal year not closed yet
These bars total $485,780; the figure above is $511,605. 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 25, 2023January 24, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| AECOM TECHNICAL SERVICES INC | Prime | — |
| SAFETY COMPLIANCE MANAGEMENT INC | Subcontractor | $300,000 |
| JOE HILL CONSULTING ENGINEERSLBE | Subcontractor | $234,000 |
| WATER RESOURCES ENG INCLBE | Subcontractor | $234,000 |
| FireTrain LLC | Subcontractor | $60,000 |
| SENSEMAKERS LLC | Subcontractor | $60,000 |
| SUHR CONSULTING GROUP LLCLBE | Subcontractor | $60,000 |
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)