Haz Mat Services Area 2
KM 106 Construction Inc. · PRT Port
San Francisco agreed $999,000 with KM 106 Construction Inc. for contract 1000033348 (PRT Port); $620,568 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Agreed
$999,000
Paid
$620,568
62% of agreed
Remaining (calculated)
$378,432
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $682,968 · dashed = fiscal year not closed yet
These bars total $707,368; the figure above is $620,568. 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
June 17, 2024June 28, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
TERM CONTRACT PROFSERV-BID, ENVIRONMENTAL CONSULTINGProject team
| Supplier | Role | Attached $ |
|---|---|---|
| KM 106 CONSTRUCTIONLBE | Prime | — |
| KM 106 Construction Inc.LBE | Prime | — |
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)