Agreed
$3.3M
Paid
$1.8M
54% of agreed
Remaining (calculated)
$1.5M
register totals don’t reconcile ⓘ
Type
Professional services
Paid against the agreed ceiling
54% of the agreed amount paid · $1.5M of the agreed amount not yet paid
July 1, 2024June 30, 2027
Term running
Payments per fiscal year
Largest year: $1.1M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000034379
- Department
- CHF Children;Youth & Families
- Purchasing authority
- TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING · Competitive bid
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)