MST As-Needed Tree Services-HH
CAPAX GROUP INC · PUC Public Utilities Commsn
San Francisco agreed $1.6M with CAPAX GROUP INC for contract 1000026614 (PUC Public Utilities Commsn); $320,063 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Agreed
$1.6M
Paid
$320,063
19% of agreed
Remaining (calculated)
$1.3M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $343,500
These bars total $343,500; the figure above is $320,063. 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
August 16, 2022August 15, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| CAPAX GROUP INCLBE | Prime | — |
| YERBA BUENA ENGINEERING & CONSTRCTN INCLBE | Subcontractor | $679,000 |
| Black Fox Timber Management | Subcontractor | $48,500 |
| Emshire LLC | Subcontractor | $48,500 |
Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)