J57 General Engineering Service
M HERNANDEZ CONSTRN DBA HERNANDEZ ENGRNG · DPW Public Works
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $2.3M · dashed = fiscal year not closed yet
These bars total $4.0M; the figure above is $3.3M. 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 17, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| M HERNANDEZ CONSTRN DBA HERNANDEZ ENGRNGLBE | Prime | — |
| M HERNANDEZ CONSTRN DBA HERNANDEZ ENGRNG | Prime | — |
| ASPHALT IMPRESSIONS INC | Subcontractor | $0 |
| BAY AREA LIGHTWORKS INCLBE | 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)