job order contract J63 Electric Service
U S ELECTRIC TECHNOLOGIES INC · DPW Public Works
San Francisco agreed $7.5M with U S ELECTRIC TECHNOLOGIES INC for contract 1000031323 (DPW Public Works); $1.5M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $2.0M · dashed = fiscal year not closed yet
These bars total $2.0M; the figure above is $1.5M. 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.
Payment detail begins FY2018 ⓘ
The deal
Contract term
October 20, 2023December 12, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| U S ELECTRIC TECHNOLOGIES INCLBE | Prime | — |
| U S ELECTRIC TECHNOLOGIES INC | Prime | — |
| SHEEDY DRAYAGE COLBE | Subcontractor | $0 |
| SPEEDY'S HARDWARELBE | Subcontractor | $0 |
| TRINET CONSTRUCTION INCLBE | 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.
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)