AN Infra Eng Suppr Service No 2
DABRI INC · DPW GSA - Public Works
San Francisco agreed $3.4M with DABRI INC for contract 1000026402 (DPW GSA - Public Works); $4.0M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “PW AN Infra Eng Suppr Svc No 2”
Signed by GSA - Public Works
$4.0M paid · $648,773 more than the recorded base amount · Agreed $3.4M
These bars total $3.8M; the figure above is $4.0M. 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.
| Supplier | Role | Attached $ |
|---|---|---|
| DABRI INC | Prime | — |
| TELAMON ENGINEERING CONSULTANTS INCLBE | Subcontractor | $300,000 |
| LEE INCORPORATEDLBE | Subcontractor | $240,000 |
| AVILA & ASSOC CONSULTING ENGINEERS INCLBE | Subcontractor | $180,000 |
| MERIDIAN SURVEYING ENGINEERING INCLBE | Subcontractor | $150,000 |
| JOE HILL CONSULTING ENGINEERSLBE | Subcontractor | $120,000 |
| MIKE O'DELL SURVEYSLBE | Subcontractor | $90,000 |
| HYDROCONSULT ENGINEERS INCLBE | Subcontractor | $60,000 |
Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)