Register title: “PW 13TH Safety Impr Proj”
Signed by Public Works
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $2.0M · dashed = fiscal year not closed yet
These bars total $3.3M; the figure above is $1.7M. 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
October 17, 2024January 13, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| N T K CONSTRUCTION INC | Prime | — |
| PHOENIX ELECTRIC CO | Subcontractor | $1.6M |
| RONAN CONSTRUCTION, INC.LBE | Subcontractor | $720,340 |
| ON THE LEVEL CONCRETELBE | Subcontractor | $716,770 |
| BAYTECH ENGINEERING, INC.LBE | Subcontractor | $700,000 |
| DR Traffic ControlLBE | Subcontractor | $700,000 |
| RELIANCE ENGINEERING INCLBE | Subcontractor | $327,000 |
| First Vanguard Rentals & Sales Inc. | Subcontractor | $90,000 |
+ 2 more on the team
| CRANA TRUCKINGLBE | Subcontractor | $60,000 |
| DELTA GRINDING COMPANY INC | Subcontractor | $40,000 |
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)