Agreed
$162,732
Paid
$110,657
68% of agreed
Remaining (calculated)
$52,075
register totals don’t reconcile ⓘ
Type
Professional services
Paid against the agreed ceiling
68% of the agreed amount paid · $52,075 of the agreed amount not yet paid
September 1, 2025August 31, 2026
Term running
Payments per fiscal year
Largest year: $141,034 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000036770
- Department
- DEC Dept of Early Childhood
- Purchasing authority
- COMPETITIVE SOLICITATION · Competitive bid
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)