Register title: “PW AN Mech Eng Svcs No. 3”
Signed by Public Works
Agreed
$2.0M
Paid
$843,827
43% of agreed
Remaining (calculated)
$1.1M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $730,571 · dashed = fiscal year not closed yet
These bars total $903,716; the figure above is $843,827. 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
December 1, 2023January 17, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| GHD INC | Prime | — |
| EDESIGNC INCORPORATIONLBE | Subcontractor | $150,000 |
| N B A ENGINEERING INCLBE | Subcontractor | $150,000 |
| S J ENGINEERS | 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)