Agreed
$900,000
Paid
$0
0% of agreed
Remaining (calculated)
$900,000
The money
Paid against the agreed amount
Payments per fiscal year
No voucher-level payment detail for this contract (detail begins FY2018 — earlier or indirect payments don’t appear).
Payment detail begins FY2018 ⓘ
The deal
Contract term
June 10, 2024August 15, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| MAR JANG DESIGNLBE | Prime | — |
| GLUMAC | Subcontractor | $360,000 |
| B K F ENGINEERS | Subcontractor | $90,000 |
| Daedalus Engineering | Subcontractor | $90,000 |
| GROUNDWORKS OFFICE INC | Subcontractor | $90,000 |
| MACK 5 | Subcontractor | $90,000 |
| EMILY BORLAND SPECIFICATIONS INCLBE | Subcontractor | $36,000 |
| KBM-HOGUE | Subcontractor | $36,000 |
+ 4 more on the team
| SYSKA HENNESSY GROUP | Subcontractor | $36,000 |
| WISS JANNEY ELSTNER ASSOCIATES INC | Subcontractor | $36,000 |
| Cooley Architectural Corporation | Subcontractor | $18,000 |
| doubleudoubleu, inc. | Subcontractor | $18,000 |
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)