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TC75973A Asphalt Concrete

GRANITE ROCK CO · ADM GSA - City Administrator

San Francisco agreed $9.9M with GRANITE ROCK CO for contract 1000025787 (ADM GSA - City Administrator); $3.4M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Agreed
$9.9M
Paid
$3.4M
34% of agreed
Remaining (calculated)
$6.5M
The money
Paid against the agreed amount
Payments per fiscal year
23242526
Largest year: $998,946 · dashed = fiscal year not closed yet

These bars total $3.6M; the figure above is $3.4M. 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
July 7, 2022July 6, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATION

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