Original title: “CONRACT NO. 1279R RES NO. 15-0”
$118,112
paid on this contract in FY2022
Paid to, since FY2018
SJ Amoroso Construction Co LLCprime contractor$16.8MPaid from, FY2022
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$118,112
Paid year by year, FY2018–FY2022
$15.5M in FY2018 · $118,112 in FY2022
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
Contract 1000005401 · Source: Supplier Contracts · every payment on this contract