job order contract J64 Gen Eng Service
FONTENOY ENGINEERING INC · DPW Public Works
San Francisco agreed $1.7M with FONTENOY ENGINEERING INC for contract 1000035423 (DPW Public Works); $573,396 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: $1.1M · dashed = fiscal year not closed yet
These bars total $1.1M; the figure above is $573,396. 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 13, 2025April 7, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| FONTENOY ENGINEERING INCLBE | Prime | — |
| RONAN CONSTRUCTION, INC.LBE | Subcontractor | $479,900 |
| ARMER / NORMAN & ASSOCIATES | Subcontractor | $278,000 |
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)