Gan G23 Pave PRSRVTN CNT 5
Pavement Coatings Co · DPW GSA - Public Works
San Francisco agreed $7.0M with Pavement Coatings Co for contract 1000029010 (DPW GSA - Public Works); $6.5M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “PW GAN G23 PAVE PRSRVTN CNT 5”
Signed by GSA - Public Works
These bars total $5.0M; the figure above is $6.5M. 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 $ |
|---|---|---|
| Pavement Coatings Co | Prime | — |
| CMC TRAFFIC CONTROL SPECIALISTS LLCLBE | Subcontractor | $380,800 |
| RONAN CONSTRUCTION, INC.LBE | Subcontractor | $365,300 |
| CAMAJANI TRUCKINGLBE | Subcontractor | $261,404 |
| STREET SWEEPER COLBE | Subcontractor | $256,000 |
| DIRECT MAIL CENTERLBE | Subcontractor | $100,040 |
| CENTER HARDWARE CO INCLBE | Subcontractor | $35,279 |
| ACE MAILING CORPORATIONLBE | Subcontractor | $0 |
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)