GAN G27 SW Inspection & Repair
L C GENERAL ENGINEERING & CONSTRCTN CO · DPW 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 $1.4M. 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, 2024January 5, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| L C GENERAL ENGINEERING & CONSTRCTN COLBE | Prime | — |
| L C GENERAL ENGINEERING & CONSTRCTN CO | Prime | — |
| KLW CONSTRUCTION INCLBE | Subcontractor | $605,000 |
| BAY AREA ARBORIST COOPERATIVE INCLBE | Subcontractor | $10,000 |
| NEARY LANDSCAPE INC | Subcontractor | $5,700 |
| TRINET CONSTRUCTION INCLBE | Subcontractor | $0 |
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)