MAN M21 Tree Service
THE PROFESSIONAL TREE CARE CO · DPW GSA - Public Works
Register title: “PW MAN M21 Tree Svc”
Signed by GSA - Public Works
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $349,250 · dashed = fiscal year not closed yet
These bars total $568,430; the figure above is $900,218. 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 31, 2022August 6, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| THE PROFESSIONAL TREE CARE CO | Prime | — |
| ARBORIST NOW INCLBE | Subcontractor | $52,600 |
| CATMEX MAINTENANCELBE | Subcontractor | $35,850 |
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)