The money
Paid against the agreed amount
$1.9M paid · $824,029 more than the recorded base amount · Agreed $1.1M
Payments per fiscal year
Largest year: $1.1M · dashed = fiscal year not closed yet
These bars total $1.1M; 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
December 11, 2024September 30, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| PRECISION ENGINEERING INCLBE | Prime | — |
| BAYTECH ENGINEERING, INC.LBE | Subcontractor | $353,800 |
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)