job order contract-101 General Eng (A-Licen)
FONTENOY ENGINEERING INC · PUC Public Utilities Commsn
San Francisco agreed $4.7M with FONTENOY ENGINEERING INC for contract 1000031357 (PUC Public Utilities Commsn); $1.5M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Agreed
$4.7M
Paid
$1.5M
33% of agreed
Remaining (calculated)
$3.1M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $401,152 · dashed = fiscal year not closed yet
These bars total $941,437; 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
November 8, 2023November 7, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| FONTENOY ENGINEERING INCLBE | Prime | — |
| Liffey Electric, Inc.LBE | Subcontractor | $1.2M |
| PUMP REPAIR SERVICE CO INCLBE | Subcontractor | $750,000 |
| B & C PAINTING & DECORATINGLBE | Subcontractor | $300,000 |
| ROADRUNNER DRILLING & PUMP COMPANY INC | Subcontractor | $300,000 |
| Reliable Tree Experts, Inc | Subcontractor | $300,000 |
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)