Original title: “PUC JOC-90 Gnrl Engi (A-Licen)”
$3.1M
paid on this contract in FY2025
Paid to
GSW Construction Inc.prime contractor$5.0MPaid 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 · multi-year projects$1.3M
Water fund$1.3M
Water fund · operating$280,221
Water fund · annual projects$186,200
Paid year by year, FY2024–FY2026
$1.5M in FY2024 · $3.1M in FY2025 (the highest) · $365,311 in FY2026
Click a year to see its amount.
Type and award
Contract type: Construction marked “unilateral”
Award: Competitive bid
The project team
GSW Construction Inc.Prime ContractorLiffey Electric, Inc.Subcontractor · LBE$500,000
Ground Cover Landscaping IncSubcontractor · LBE$300,000
GECMS, IncSubcontractor · LBE$200,000
On the Level ConcreteSubcontractor · LBE$200,000
CMC Traffic Control Specialists LLCSubcontractor$50,000
Contract 1000027199 · Source: Supplier Contracts · every payment on this contract