HTWTP East Chem Stor Retro
SFT Construction Corp · PUC Public Utilities Commsn
Agreed
$512,653
Paid
$2.6M
more than the recorded base
Remaining (calculated)
$0
The money
Paid against the agreed amount
$2.6M paid · $2.0M more than the recorded base amount · Agreed $512,653
Payments per fiscal year
Largest year: $530,900 · dashed = fiscal year not closed yet
These bars total $649,503; the figure above is $2.6M. 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 31, 2024November 4, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| SFT Construction CorpLBE | Prime | — |
| AGURTO CORPORATION DBA PESTECLBE | Subcontractor | $77,000 |
| REDWOOD PAINTING CO INC | Subcontractor | $59,850 |
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)