job order contract-96 General Engineering (A-Licen)
Njirich & Sons, Inc. · PUC Public Utilities Commsn
Agreed
$5.9M
Paid
$5.0M
85% of agreed
Remaining (calculated)
$874,442
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $6.7M · dashed = fiscal year not closed yet
These bars total $7.4M; the figure above is $5.0M. 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
August 21, 2023August 20, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| Njirich & Sons, Inc.LBE | Prime | — |
| BIG VALLEY ELECTRICLBE | Subcontractor | $1.4M |
| MISSION CITY REBAR INC.LBE | Subcontractor | $150,000 |
| Don Lawley Company, IncLBE | Subcontractor | $75,000 |
| ASI MARINE L.P. | Subcontractor | $0 |
| GULF SHORE CONSTRUCTION SERVICES, INC | Subcontractor | $0 |
| QUALITY SCAFFOLDING INC | Subcontractor | $0 |
| Robert Taylor Masonry, Inc. | Subcontractor | $0 |
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)