Meil-CON24-0015 Stern Grov
TREATY CONSTRUCTION · REC Recreation & Park Commsn
Agreed
$455,180
Paid
$976,232
more than the recorded base
Remaining (calculated)
$0
The money
Paid against the agreed amount
$976,232 paid · $521,052 more than the recorded base amount · Agreed $455,180
Payments per fiscal year
Largest year: $550,810 · dashed = fiscal year not closed yet
These bars total $897,578; the figure above is $976,232. 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 5, 2024December 31, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| TREATY CONSTRUCTIONLBE | Prime | — |
| THE PROFESSIONAL TREE CARE CO | Subcontractor | $272,600 |
| RONAN CONSTRUCTION, INC.LBE | Subcontractor | $90,135 |
| O'Kane Cregg Steel, IncLBE | Subcontractor | $30,103 |
| BANNON CONSTRUCTION INCLBE | Subcontractor | $27,200 |
| SHEEDY DRAYAGE COLBE | Subcontractor | $15,500 |
| RAINBOW WATERPROOFING & RESTORATION CO | Subcontractor | $6,860 |
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)