AN Lndscp Arch Service No. 3
MERRILL MORRIS PARTNERS, INC · DPW Public Works
Agreed
$624,000
Paid
$0
0% of agreed
Remaining (calculated)
$624,000
The money
Paid against the agreed amount
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 ⓘ
The deal
Contract term
May 22, 2025July 13, 2030
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| MERRILL MORRIS PARTNERS, INCLBE | Prime | — |
| TELAMON ENGINEERING CONSULTANTS INCLBE | Subcontractor | $80,000 |
| F W ASSOCIATES INCLBE | Subcontractor | $32,000 |
| SOHA ENGINEERSLBE | Subcontractor | $32,000 |
| SAYLOR CONSULTING GROUPLBE | Subcontractor | $16,000 |
| VERDE DESIGN INC | 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)