Register title: “PW 1 SVN Elev Mdrn (Rebid)”
Signed by Public Works
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $1.9M · dashed = fiscal year not closed yet
These bars total $2.1M; the figure above is $1.9M. 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
September 10, 2024December 5, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| W.E. LYONS CONSTRUCTION CO. | Prime | — |
| TK ELEVATOR CORPORATION | Subcontractor | $1.1M |
| Bird Electric IncLBE | Subcontractor | $114,000 |
| DRYCO CONSTRUCTION INC | Subcontractor | $63,860 |
| G.K. WELDING, INC. | Subcontractor | $58,304 |
| Valdez Painting Inc | Subcontractor | $15,709 |
| WALSCHON FIRE PROTECTION, INC. | Subcontractor | $13,499 |
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)