Original title: “PUC West Recycle WTR Ocean Plt”
$906,094
paid on this contract in FY2025
Paid to, since FY2018
SJ Amoroso Construction Co LLCprime contractor$100.0MPaid from, FY2025
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.
Water fund$906,094
Paid year by year, FY2018–FY2026
$1.7M in FY2018 · $27.7M in FY2021 (the highest) · $5.4M in FY2026
Click a year to see its amount.
Payment detail begins FY2018 ⓘ
Type and award
Contract type: Construction marked “unilateral”
Award: Competitive bid
The project team
SJ Amoroso Construction Co LLCPrime Contractor
JDB & Sons Construction IncSubcontractor · LBE$7.0M
R&S Construction Management IncSubcontractor · LBE$5.0M
Becker Electric IncSubcontractor · LBE$1.8M
Network Management CorporationSubcontractor$901,373
Montez Group IncorporatedSubcontractor · LBE$791,001
Pioneer Contractors IncSubcontractor · LBE$570,256
David M SchmittSubcontractor$312,721
The 4 other team members
R&I GlassworksSubcontractor · LBE$183,954
Collier Building SpecialtiesSubcontractor · LBE$91,977
KCA Engineers IncSubcontractor · LBE$82,779
Associated Terrazo Company, Inc.Subcontractor · LBE$36,791
Contract 1000006202 · Source: Supplier Contracts · every payment on this contract