8'&16' Diwm Replc Vari Loc
Agreed
$9.8M
Paid
$7.3M
75% of agreed
Remaining (calculated)
$2.4M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $3.3M · dashed = fiscal year not closed yet
These bars total $6.2M; the figure above is $7.3M. 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
August 23, 2024October 7, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| M SQUARED CONSTRUCTION INCLBE | Prime | — |
| RONAN CONSTRUCTION, INC.LBE | Subcontractor | $1.5M |
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)