Register title: “PW AN Lndscp Arch Svc No. 3”
Signed by Public Works
Agreed
$560,000
Paid
$24,250
4% of agreed
Remaining (calculated)
$535,750
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $54,250 · dashed = fiscal year not closed yet
These bars total $70,150; the figure above is $24,250. 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
May 22, 2025July 13, 2030
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| SWA GROUP | Prime | — |
| VOLUME DESIGN INCLBE | Subcontractor | $64,000 |
| SOHA ENGINEERSLBE | Subcontractor | $48,000 |
| SAYLOR CONSULTING GROUPLBE | Subcontractor | $40,000 |
| CIVIC EDGE CONSULTINGLBE | Subcontractor | $32,000 |
| NITEO CALIFORNIA LLCLBE | Subcontractor | $32,000 |
| RUSSELL D MITCHELL & ASSOCIATES INC | Subcontractor | $24,000 |
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)