AN Lndscp Arch Service No. 3
ROYSTON, HANAMOTO, ALLEY AND ABEY · DPW Public Works
Register title: “PW AN Lndscp Arch Svc No. 3”
Signed by Public Works
Agreed
$488,000
Paid
$85,966
18% of agreed
Remaining (calculated)
$402,034
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $143,276 · dashed = fiscal year not closed yet
These bars total $172,000; the figure above is $85,966. 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
October 25, 2024June 4, 2030
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| ROYSTON, HANAMOTO, ALLEY AND ABEY | Prime | — |
| Riz Gache DesignLBE | Subcontractor | $296,000 |
| HortScience|Bartlett Consulting | Subcontractor | $16,000 |
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)