Original title: “PUC SUNOL LT IMPROV-ALAMEDA CR”
$767,330
paid on this contract in FY2025
January 15, 2020December 29, 2026
Paid to
SJ Amoroso Construction Co LLCprime contractor$32.6MPaid 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$519,622
Water fund · multi-year projects$247,708
Paid year by year, FY2021–FY2026
$11.3M in FY2021 · $16.5M in FY2022 (the highest) · $986,931 in FY2026
Click a year to see its amount.
Type and award
Contract type: Construction marked “unilateral”
Award: Competitive bid
The project team
SJ Amoroso Construction Co LLCPrime ContractorFontenoy Engineering IncSubcontractor · LBE$2.0M
R&S Construction Management IncSubcontractor · LBE$743,200
David M SchmittSubcontractor$546,025
Associated Terrazo Company, Inc.Subcontractor · LBE$48,536
Contract 1000016987 · Source: Supplier Contracts · every payment on this contract