Agreed
$81.4M
Paid
$26.7M
33% of agreed
Remaining (calculated)
$54.7M
register totals don’t reconcile ⓘ
Type
Term commodities
Paid against the agreed ceiling
33% of the agreed amount paid · $54.7M of the agreed amount not yet paid
January 1, 2024December 31, 2028
Term running
Payments per fiscal year
Largest year: $12.4M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Project team
| Supplier | Role | Attached $ |
|---|---|---|
| XTECH | Prime | — |
| DELC2LBE | Subcontractor | $2.4M |
| FARALLON GEOGRAPHICS INCLBE | Subcontractor | $600,000 |
| TeamWorks Consultancy LLCLBE | Subcontractor | $600,000 |
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
- Contract number
- 1000031412
- Department
- ADM GSA - City Administrator
- Purchasing authority
- COMPETITIVE SOLICITATION · Competitive bid
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)