Register title: “PRT CT-277MAINTENANCE DREDGING”
Signed by Port
Agreed
$25.8M
Paid
$9.6M
37% of agreed
Remaining (calculated)
$16.2M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $4.6M
Payment detail begins FY2018 ⓘ
The deal
Contract term
June 7, 2016June 30, 2022
Term ended
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| DUTRA DREDGING CO | Prime | — |
| ETRAC INC | Subcontractor | $100,913 |
| WESTAR MARINE SVCS DIV OF CROSS LINK INCLBE | Subcontractor | $10,350 |
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)