J53 General Engineering Service
R&S CONSTRUCTION MANAGEMENT INC · DPW GSA - Public Works
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $1.6M · dashed = fiscal year not closed yet
These bars total $2.3M; the figure above is $2.2M. 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
April 7, 2023May 19, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| R&S CONSTRUCTION MANAGEMENT INCLBE | Prime | — |
| QA Constructors, Inc.LBE | Subcontractor | $454,690 |
| BULLARD'S HEATING & AIR INCLBE | Subcontractor | $89,968 |
| BAYTECH ENGINEERING, INC.LBE | Subcontractor | $85,797 |
| CPM Environmental, Inc.LBE | Subcontractor | $75,898 |
| QUALITY STRIPING, INC. | Subcontractor | $13,796 |
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)