TM 3.0 Micro LBE GS109
XTERRA SOLUTIONS INC · ADM GSA - City Administrator
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $145,176 · dashed = fiscal year not closed yet
These bars total $207,397; the figure above is $164,203. 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 1, 2024December 31, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATIONSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)