The money
Paid against the agreed amount
$2.4M paid · $1.8M more than the recorded base amount · Agreed $576,139
Payments per fiscal year
Largest year: $1.5M · dashed = fiscal year not closed yet
These bars total $1.5M; the figure above is $2.4M. 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
April 10, 2025February 12, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| C L W BUILDERS INCLBE | Prime | — |
| MESA ENERGY SYSTEMS, INC | Subcontractor | $959,861 |
| KM 106 CONSTRUCTIONLBE | Subcontractor | $265,000 |
| VOLK ELECTRIC, INC.LBE | Subcontractor | $60,000 |
| CAL PACIFIC CONSTRUCTION INC | Subcontractor | $30,000 |
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)