Original title: “TO ENCUMBER CONTRACT 1289 CCO”
$8.7M
paid on this contract in FY2024
Paid to, since FY2018
Walsh Construction Company IIprime contractor$189.2MPaid from, FY2024
The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. The fund does not say where the money first came from.
Muni transit fund · multi-year projects$4.9M
Capital projects fund$3.1M
Muni transit fund$713,651
Paid year by year, FY2018–FY2024
$23.1M in FY2018 · $48.6M in FY2020 (the highest) · $8.7M in FY2024
Click a year to see its amount.
Payment detail begins FY2018 ⓘ
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
The project team
Walsh Construction Company IIPrime Contractor
Bay Line Cutting & Coring IncSubcontractor · LBE$204,273
CMC Traffic Control Specialists LLCSubcontractor · LBE$204,273
F3 & Associates IncSubcontractor$204,273
McGuire & HesterSubcontractor$204,273
Mountain F Enterprises IncSubcontractor$204,273
Oliveira Fence, Inc.Subcontractor$204,273
Phoenix Electric CoSubcontractor · LBE$204,273
The 6 other team members
Ranger Pipelines IncSubcontractor$204,273
Reliance Engineering IncSubcontractor · LBE$204,273
Rma GroupSubcontractor$204,273
S&S TruckingSubcontractor$204,273
The Professional Tree Care CoSubcontractor$204,273
Western Traffic Supply IncSubcontractor$204,273
Contract 1000005399 · Source: Supplier Contracts · every payment on this contract