Minna STSCP Project Rebid
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $1.4M · dashed = fiscal year not closed yet
These bars total $1.4M; the figure above is $1.5M. 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
February 13, 2025December 21, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| BAUMAN LANDSCAPE & CONSTRUCTION INCLBE | Prime | — |
| BAY AREA LIGHTWORKS INCLBE | Subcontractor | $1.4M |
| JDB & SONS CONSTRUCTION INCLBE | Subcontractor | $506,000 |
| DR Traffic ControlLBE | Subcontractor | $300,000 |
| TOM'S METAL SPECIALISTS INCLBE | Subcontractor | $175,583 |
| RONAN CONSTRUCTION, INC.LBE | Subcontractor | $106,763 |
| Taz DemolitionLBE | Subcontractor | $100,000 |
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)