Agreed
$200,000
Paid
$0
0% of agreed
Remaining (calculated)
$200,000
Type
Purchasing — OCA-exempt
Paid against the agreed ceiling
0% of the agreed amount paid · $200,000 of the agreed amount not yet paid
March 14, 2025December 31, 2043
Term running
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 ⓘ
Sources
- Contract number
- 1000035560
- Department
- PRT Port
- Purchasing authority
- PROFESSIONAL SVC CONTRACT BTWN CCSF & S.F. CONSERVATION CORP · Other special authorities
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)