Register title: “PUC DesignEngPineLakeEmrg”
Signed by Public Utilities Commsn
Agreed
$750,000
Paid
$626,243
83% of agreed
Remaining (calculated)
$123,757
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $404,768 · dashed = fiscal year not closed yet
These bars total $442,641; the figure above is $626,243. 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 26, 2024June 25, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CHAPTER 6 EMERGENCY PROCUREMENTProject team
| Supplier | Role | Attached $ |
|---|---|---|
| A G S INC | Prime | — |
| KENNEDY/JENKS CONSULTANTS INC | Subcontractor | $170,000 |
| MERRILL MORRIS PARTNERS, INC | Subcontractor | $80,000 |
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)