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Street and Sewer Mate

GRANITE ROCK CO · ADM GSA - City Administrator

Street and Sewer Mate, bought on term contract 75948. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once. San Francisco agreed $2.0M with GRANITE ROCK CO for contract 1000019352 (ADM GSA - City Administrator); $249,505 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

In plain English

Street and Sewer Mate, bought on term contract 75948. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once.

Signed by GSA - City Administrator

Agreed
$2.0M
Paid
$249,505
12% of agreed
Remaining (calculated)
$1.8M
The money
Paid against the agreed amount
Payments per fiscal year
212223242526
Largest year: $97,828 · dashed = fiscal year not closed yet

These bars total $256,923; the figure above is $249,505. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.

Payment detail begins FY2018
The deal
Contract term
October 15, 2020October 14, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATION

See every contract awarded under Competitive bid →

Sources
This contract in the source
Raw rows (JSON, data.sfgov.org)