Register title: “REC-Meil-CON25-0006 CPA”
Signed by Recreation & Park Commsn
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $1.1M · dashed = fiscal year not closed yet
These bars total $1.1M; the figure above is $294,854. 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
January 7, 2025January 6, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| TREATY CONSTRUCTION | Prime | — |
| ROBERTSON INDUSTRIES INCLBE | Subcontractor | $672,677 |
| ROBERTSON INDUSTRIES INC | 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)