Original title: “PW JOC J62 GEN BLDG SVC”
$780,215
paid on this contract in FY2025
October 20, 2023December 7, 2028
Paid to
City Building Incprime contractor$2.3MPaid 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.
General Fund · work orders and overhead$607,851
San Francisco General Hospital fund$163,746
Paid year by year, FY2025–FY2026
FY2026$1.2M
FY2025$780,215
Type and award
Contract type: Construction
Award: Competitive bid
The project team
City Building IncPrime ContractorMetro ElevatorSubcontractor$84,860
MC Metal IncSubcontractor · LBE$41,900
Russell Hinton CoSubcontractor$30,221
Rainbow Waterproofing & Restoration CoSubcontractor$30,050
Bird Electric IncSubcontractor · LBE$25,535
Watertight Restoration IncSubcontractor · LBE$17,750
Golden Gate Glass & Mirror Co IncSubcontractor · LBE$13,415
The 12 other team members
Anderson Commercial FlooringSubcontractor$0
B&C Painting & DecoratingSubcontractor · LBE$0
Coast to Coast DrywallSubcontractor$0
Conflo Services, Inc.Subcontractor$0
Dli Mechanical, Inc.Subcontractor$0
Golden Gate Glass & Mirror Co IncSubcontractor$0
Janus CorporationSubcontractor$0
MC Metal IncSubcontractor$0
McClure Electric IncSubcontractor$0
Powell Concrete CuttingSubcontractor$0
Sabah International IncSubcontractor$0
Unique ScaffoldSubcontractor$0
Contract 1000031276 · Source: Supplier Contracts · every payment on this contract