Skip to main content
Qipu

MAN M21 Tree Service

THE PROFESSIONAL TREE CARE CO · DPW GSA - Public Works

San Francisco agreed −$88,450 with THE PROFESSIONAL TREE CARE CO for contract 1000027866 (DPW GSA - Public Works); $900,218 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title:PW MAN M21 Tree Svc

Signed by GSA - Public Works

Agreed
−$88,450
Paid
$900,218
Remaining (calculated)
$0
The money
Paid against the agreed amount
Payments per fiscal year
2526
Largest year: $349,250 · dashed = fiscal year not closed yet

These bars total $568,430; the figure above is $900,218. 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 31, 2022August 6, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICES

See every contract awarded under Competitive bid →

Project team
SupplierRoleAttached $
THE PROFESSIONAL TREE CARE COPrime
ARBORIST NOW INCLBESubcontractor$52,600
CATMEX MAINTENANCELBESubcontractor$35,850

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