job order contract J62 Gen Building Service
CITY BUILDING INC · DPW Public Works
Register title: “PW JOC J62 GEN BLDG SVC”
Signed by Public Works
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $1.2M · dashed = fiscal year not closed yet
These bars total $2.0M; the figure above is $1.4M. 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 20, 2023December 7, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| CITY BUILDING INC | Prime | — |
| Metro Elevator | Subcontractor | $84,860 |
| M C METAL INC | Subcontractor | $41,900 |
| RUSSELL HINTON CO | Subcontractor | $30,221 |
| RAINBOW WATERPROOFING & RESTORATION CO | Subcontractor | $30,050 |
| Bird Electric IncLBE | Subcontractor | $25,535 |
| GOLDEN GATE GLASS & MIRROR CO INC | Subcontractor | $13,415 |
| ANDERSON COMMERCIAL FLOORING | Subcontractor | $0 |
+ 8 more on the team
| B & C PAINTING & DECORATINGLBE | Subcontractor | $0 |
| COAST TO COAST DRYWALL | Subcontractor | $0 |
| Conflo Services, Inc. | Subcontractor | $0 |
| DLI MECHANICAL, INC. | Subcontractor | $0 |
| JANUS CORPORATION | Subcontractor | $0 |
| MCCLURE ELECTRIC INC | Subcontractor | $0 |
| SABAH INTERNATIONAL INC | Subcontractor | $0 |
| UNIQUE SCAFFOLD | 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)