Office rehab Work
ROEBUCK CONSTRUCTION INC · PRT Port
San Francisco agreed $375,734 with ROEBUCK CONSTRUCTION INC for contract 1000036482 (PRT Port); $571,006 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Signed by Port
Agreed
$375,734
Paid
$571,006
more than the recorded base
Remaining (calculated)
$0
The money
Paid against the agreed amount
$571,006 paid · $195,272 more than the recorded base amount · Agreed $375,734
Payments per fiscal year
Largest year: $559,609 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
July 10, 2025February 27, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| ROEBUCK CONSTRUCTION INC | Prime | — |
| WOODBROOK INC. | Subcontractor | $110,000 |
| KIM'S FLOORING, INC. | Subcontractor | $64,000 |
| ABCO MECHANICAL CONTRACTORS INCLBE | Subcontractor | $43,000 |
| BAILEY FENCE COMPANY INC | Subcontractor | $22,964 |
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)