525GG Maintenance & Repair
ACCO ENGINEERED SYSTEMS INC · PUC Public Utilities Commsn
Register title: “PUC 525GG Maintenance & Repair”
Signed by Public Utilities Commsn
Agreed
$781,317
Paid
$284,517
36% of agreed
Remaining (calculated)
$496,799
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $130,659 · dashed = fiscal year not closed yet
These bars total $248,255; the figure above is $284,517. 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
May 11, 2024May 21, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| ACCO ENGINEERED SYSTEMS INC | Prime | — |
| SUNBELT CONTROLS, INC | Subcontractor | $201,936 |
| Cummins Inc | Subcontractor | $71,766 |
| Independent Electronic Inspection, Inc | Subcontractor | $8,062 |
| AIR SYSTEMS INC | 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)