job order contract-106 Landscape C-27 Lic
KOROTKIN ASSOCIATES INC · PUC Public Utilities Commsn
Agreed
$1.8M
Paid
$489,809
27% of agreed
Remaining (calculated)
$1.3M
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $312,757 · dashed = fiscal year not closed yet
These bars total $312,757; the figure above is $489,809. 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 24, 2024September 23, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| KOROTKIN ASSOCIATES INCLBE | Prime | — |
| Mansfield Construction Clean-Up Co. SiteLBE | Subcontractor | $140,000 |
| ARBORIST NOW INCLBE | Subcontractor | $60,000 |
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)