TC 75948 Street and Sewer Mate
GRANITE ROCK CO · ADM GSA - City Administrator
TC 75948 Street and Sewer Mate
ContractorGRANITE ROCK CO
Agreed
$2.0M
Paid
$249,505
12% of agreed
Remaining (calculated)
$1.8M
register totals don’t reconcile ⓘ
Type
Term commodities
Paid against the agreed ceiling
12% of the agreed amount paid · $1.8M of the agreed amount not yet paid
October 15, 2020October 14, 2027
Term running
Payments per fiscal year
Largest year: $97,828 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
Sources
- Contract number
- 1000019352
- Department
- ADM GSA - City Administrator
- Purchasing authority
- COMPETITIVE SOLICITATION · Competitive bid
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)