HERS As-Neededed ICF
ICF JONES & STOKES INC · REC Recreation & Park Commsn
Signed by Recreation & Park Commsn
Agreed
$600,000
Paid
$42,604
7% of agreed
Remaining (calculated)
$557,396
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $58,197 · dashed = fiscal year not closed yet
These bars total $58,845; the figure above is $42,604. 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
June 12, 2024May 1, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)