AN Spec Wrt Service No. 4
EMILY BORLAND SPECIFICATIONS INC · DPW Public Works
Agreed
$900,000
Paid
$322,532
36% of agreed
Remaining (calculated)
$577,468
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $250,763 · dashed = fiscal year not closed yet
These bars total $370,879; the figure above is $322,532. 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
February 26, 2024March 12, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| EMILY BORLAND SPECIFICATIONS INCLBE | Prime | — |
| OPENING CONSULTANTS, INC. | Subcontractor | $300,000 |
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)