Original title: “PW SF Ambl Dply Fac”
$120,556
paid on this contract in FY2024
Paid to
SJ Amoroso Construction Co LLCprime contractor$32.9MPaid 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.
Capital projects fund · multi-year projects$120,556
Paid year by year, FY2019–FY2024
$4.7M in FY2019 · $17.0M in FY2020 (the highest) · $120,556 in FY2024
Click a year to see its amount.
Type and award
Contract type: Construction
Award: Competitive bid
The project team
SJ Amoroso Construction Co LLCPrime Contractor
McKee and Company ElectricSubcontractor$2.9M
JDB & Sons Construction IncSubcontractor$2.4M
Becker Electric IncSubcontractor · LBE$1.2M
R&S Construction Management IncSubcontractor$523,500
Pioneer Contractors IncSubcontractor$295,000
Value Fire Protection IncSubcontractor · LBE$228,000
Picture Painting & DecoratingSubcontractor · LBE$192,980
The 13 other team members
Anning-Johnson Company - HaywardSubcontractor$0
Best Contracting Services IncSubcontractor$0
Control Air North Inc.Subcontractor$0
Dowdle & Sons Mechanical IncSubcontractor$0
European Paving Designs, Inc.Subcontractor$0
Gino Rinaldi, Inc.Subcontractor$0
Harris Rebar Northern California Inc.Subcontractor$0
Harrison Drywall IncSubcontractor · LBE$0
Lincoln Glass & MirrorSubcontractor$0
Otis Elevator CoSubcontractor$0
Pacific Erectors IncSubcontractor$0
Stroer & Graff, Inc.Subcontractor$0
T&M Manufacturing, Inc.Subcontractor$0
Contract 1000006282 · Source: Supplier Contracts · every payment on this contract