job order contract-90 General Engineering (A-Licen)
GSW Construction Inc. · PUC Public Utilities Commsn
Register title: “PUC JOC-90 Gnrl Engi (A-Licen)”
Signed by Public Utilities Commsn
Agreed
$4.3M
Paid
$7.0M
more than the recorded base
Remaining (calculated)
$0
The money
Paid against the agreed amount
$7.0M paid · $2.8M more than the recorded base amount · Agreed $4.3M
Payments per fiscal year
Largest year: $3.1M · dashed = fiscal year not closed yet
These bars total $4.9M; the figure above is $7.0M. 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
October 17, 2022October 16, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| GSW Construction Inc. | Prime | — |
| Liffey Electric, Inc.LBE | Subcontractor | $500,000 |
| GROUND COVER LANDSCAPING INCLBE | Subcontractor | $300,000 |
| GECMS, IncLBE | Subcontractor | $200,000 |
| ON THE LEVEL CONCRETELBE | Subcontractor | $200,000 |
| CMC TRAFFIC CONTROL SPECIALISTS LLC | Subcontractor | $50,000 |
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)