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PUC TC68395 Alum Sulf & Ferric

SYNAGRO WEST LLC · ADM GSA - City Administrator

San Francisco agreed $1.3M with SYNAGRO WEST LLC for contract 1000033590 (ADM GSA - City Administrator); $643,106 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Agreed
$1.3M
Paid
$643,106
50% of agreed
Remaining (calculated)
$636,894
The money
Paid against the agreed amount
Payments per fiscal year
2526
Largest year: $431,628 · dashed = fiscal year not closed yet

These bars total $666,488; the figure above is $643,106. 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
August 1, 2024July 31, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATION

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Project team
SupplierRoleAttached $
SYNAGRO WEST LLCPrime
ROGERS TRUCKS INCLBESubcontractor$280,000

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
This contract in the source
Raw rows (JSON, data.sfgov.org)