Register title: “PW AN A/V,Tele, IT, Sec, Acous”
Signed by GSA - Public Works
Agreed
$600,000
Paid
$271,250
45% of agreed
Remaining (calculated)
$328,750
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $193,985 · dashed = fiscal year not closed yet
These bars total $301,715; the figure above is $271,250. 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
June 16, 2023July 16, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| Arup US, Inc. | Prime | — |
| VACC INC DBA VIBRO-ACOUSTIC CONSULTANTSLBE | 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)