TO Encumber Contract 1289 Cco
WALSH CONSTRUCTION COMPANY II · MTA Municipal Transprtn Agncy
San Francisco agreed $295.3M with WALSH CONSTRUCTION COMPANY II for contract 1000005399 (MTA Municipal Transprtn Agncy); $189.2M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “TO ENCUMBER CONTRACT 1289 CCO”
Signed by Municipal Transprtn Agncy
Agreed
$295.3M
Paid
$189.2M
64% of agreed
Remaining (calculated)
$106.2M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $48.6M
Payment detail begins FY2018 ⓘ
The deal
Contract term
July 30, 2015December 29, 2023
Term ended
Recorded purchasing authority
Purchasing authority, verbatim
MUNICIPAL TRANSPORATION AGENCY AUTHORITY - DOCUMENT BIDProject team
| Supplier | Role | Attached $ |
|---|---|---|
| WALSH CONSTRUCTION COMPANY II | Prime | — |
| BAY LINE CUTTING & CORING INCLBE | Subcontractor | $204,273 |
| CMC TRAFFIC CONTROL SPECIALISTS LLCLBE | Subcontractor | $204,273 |
| F3 & ASSOCIATES INC | Subcontractor | $204,273 |
| MCGUIRE & HESTER | Subcontractor | $204,273 |
| MOUNTAIN F ENTERPRISES INC | Subcontractor | $204,273 |
| OLIVEIRA FENCE, INC. | Subcontractor | $204,273 |
| PHOENIX ELECTRIC COLBE | Subcontractor | $204,273 |
+ 6 more on the team
| RANGER PIPELINES INC | Subcontractor | $204,273 |
| RELIANCE ENGINEERING INCLBE | Subcontractor | $204,273 |
| RMA GROUP | Subcontractor | $204,273 |
| S & S TRUCKING | Subcontractor | $204,273 |
| THE PROFESSIONAL TREE CARE CO | Subcontractor | $204,273 |
| WESTERN TRAFFIC SUPPLY INC | Subcontractor | $204,273 |
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)