Register title: “PW GAN G29 PAVE PRSRVTN CNT 6”
Signed by Public Works
The money
Paid against the agreed amount
Payments per fiscal year
No voucher-level payment detail for this contract (detail begins FY2018 — earlier or indirect payments don’t appear).
Payment detail begins FY2018 ⓘ
The deal
Contract term
February 13, 2025April 1, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| Pavement Coatings Co | Prime | — |
| DR Traffic ControlLBE | Subcontractor | $638,050 |
| Camajani TruckingLBE | Subcontractor | $352,069 |
| RONAN CONSTRUCTION, INC.LBE | Subcontractor | $180,200 |
| CENTER HARDWARE CO INCLBE | Subcontractor | $175,000 |
| DIRECT MAIL CENTERLBE | Subcontractor | $100,040 |
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)