PUC TC68395 Alum Sulf & Ferric
SYNAGRO WEST LLC · ADM GSA - City Administrator
Signed by GSA - City Administrator
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $431,628 · dashed = fiscal year not closed yet
These bars total $666,488; the figure above is $643,106. 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 1, 2024July 31, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATIONProject team
| Supplier | Role | Attached $ |
|---|---|---|
| SYNAGRO WEST LLC | Prime | — |
| ROGERS TRUCKS INCLBE | Subcontractor | $280,000 |
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)