Register title: “PW GAN CNTRT G24 CNCRT SLCNG”
Signed by GSA - Public Works
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $2.4M · dashed = fiscal year not closed yet
These bars total $4.0M; the figure above is $5.7M. 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
February 17, 2023June 3, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| PrecisionWorks LLC | Prime | — |
| SF&S INCLBE | Subcontractor | $439,560 |
| Limpio Professional CleaningLBE | Subcontractor | $293,040 |
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)