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AN Mech Eng Services No.3

LEE & RO INC · DPW Public Works

San Francisco agreed $1.8M with LEE & RO INC for contract 1000031115 (DPW Public Works); $868,868 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title:PW AN Mech Eng Svcs No.3

Signed by Public Works

Agreed
$1.8M
Paid
$868,868
48% of agreed
Remaining (calculated)
$946,132
The money
Paid against the agreed amount
Payments per fiscal year
242526
Largest year: $711,590 · dashed = fiscal year not closed yet

These bars total $1.1M; the figure above is $868,868. 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
December 1, 2023December 20, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTING

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Project team
SupplierRoleAttached $
LEE & RO INCPrime
A & S ENGINEERS INC.LBESubcontractor$150,000
MHC ENGINEERS INCLBESubcontractor$150,000
MCGOVERN MCDONALD ENGINEERSLBESubcontractor$45,000
A G S INCLBESubcontractor$30,000
M LEE CORPORATIONLBESubcontractor$30,000
Electric Power Systems International IncSubcontractor$15,000
Scott Foster Engineering, Inc.Subcontractor$15,000
+ 1 more on the team
Uptime Institute Professional Services,LBESubcontractor$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.

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