Register title: “REC-40201-MCK-CM AS NEED-C”
Signed by Recreation & Park Commsn
Agreed
$973,225
Paid
$214,926
22% of agreed
Remaining (calculated)
$758,299
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $366,465 · dashed = fiscal year not closed yet
These bars total $658,302; the figure above is $214,926. 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
September 13, 2019January 9, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| MCK AMERICAS INC | Prime | — |
| PMA CONSULTANTS LLC | Subcontractor | $237,500 |
| KITCHELL | Subcontractor | $125,000 |
| C M PROS | Subcontractor | $112,500 |
| A G S INCLBE | Subcontractor | $87,500 |
| INSPECTION SERVICES, INC./ STRUCTUS A JV | Subcontractor | $87,500 |
| BIOLOGICAL MONITORING & ASSESS SPCLSTS | Subcontractor | $37,500 |
| Architectural Testing, Inc. | Subcontractor | $26,775 |
+ 1 more on the team
| A E W ENGINEERING INCLBE | Subcontractor | $12,500 |
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)