The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $184,200 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
March 13, 2025July 7, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| KM 106 Construction Inc.LBE | Prime | — |
| Ferma Greenbox Inc. | Subcontractor | $120,000 |
| San Francisco Roofing Services Inc.LBE | Subcontractor | $120,000 |
| WILLIAM DECKER & COMPANY INCLBE | Subcontractor | $120,000 |
| All Phase Electrical IncorporatedLBE | Subcontractor | $60,000 |
| SGS Forensic Laboratories | Subcontractor | $30,000 |
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)