Pier 80 M&R Roof Replacemen
BUHLER COMMERCIAL · DPW Public Works
San Francisco agreed $665,284 with BUHLER COMMERCIAL for contract 1000037774 (DPW Public Works); $0 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
No voucher-level payment detail for this contract (detail begins FY2018 — earlier or indirect payments don’t appear).
Payment detail begins FY2018 ⓘ
The deal
Contract term
January 8, 2026September 4, 2026
Term ended
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| BUHLER COMMERCIALLBE | Prime | — |
| San Francisco Roofing Services Inc.LBE | Subcontractor | $946,500 |
| JANUS CORPORATION | Subcontractor | $129,020 |
| DELAO ELECTRICLBE | Subcontractor | $20,362 |
| Top Coat Tier Painting Inc | Subcontractor | $19,054 |
| M C METAL INCLBE | Subcontractor | $13,700 |
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)