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Meil-CON24-0015 Stern Grov

TREATY CONSTRUCTION · REC Recreation & Park Commsn

San Francisco agreed $455,180 with TREATY CONSTRUCTION for contract 1000032120 (REC Recreation & Park Commsn); $976,232 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Register title:REC-Meil-CON24-0015 Stern Grov

Signed by Recreation & Park Commsn

LBE
Agreed
$455,180
Paid
$976,232
more than the recorded base
Remaining (calculated)
$0
The money
Paid against the agreed amount

$976,232 paid · $521,052 more than the recorded base amount · Agreed $455,180

Payments per fiscal year
242526
Largest year: $550,810 · dashed = fiscal year not closed yet

These bars total $897,578; the figure above is $976,232. 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
February 5, 2024December 31, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICES

See every contract awarded under Competitive bid →

Project team
SupplierRoleAttached $
TREATY CONSTRUCTIONLBEPrime
THE PROFESSIONAL TREE CARE COSubcontractor$272,600
RONAN CONSTRUCTION, INC.LBESubcontractor$90,135
O'Kane Cregg Steel, IncLBESubcontractor$30,103
BANNON CONSTRUCTION INCLBESubcontractor$27,200
SHEEDY DRAYAGE COLBESubcontractor$15,500
RAINBOW WATERPROOFING & RESTORATION COSubcontractor$6,860

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)