40201-1819-AS ND CM -Swin
Register title: “REC-40201-1819-AS ND CM -SWIN”
Signed by Recreation & Park Commsn
Agreed
$987,500
Paid
$248,838
25% of agreed
Remaining (calculated)
$738,662
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $231,566 · dashed = fiscal year not closed yet
These bars total $560,618; the figure above is $248,838. 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 29, 2019January 9, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| SWINERTON BUILDERS | Prime | — |
| M LEE CORPORATION | Subcontractor | $350,000 |
| MERCURIAL CONSULTING | Subcontractor | $168,750 |
| MICROESTIMATING INCLBE | Subcontractor | $168,750 |
| CONSOLIDATED ENGINEERING LABORATORIES | Subcontractor | $25,000 |
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)