STHST Health Center PH 3 Reno
CHIANG C.M. CONSTRUCTION INC · DPW Public Works
Register title: “PW STHST HLTH CNTR PH 3 RENO”
Signed by Public Works
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $5.3M · dashed = fiscal year not closed yet
These bars total $5.3M; the figure above is $3.0M. 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, 2025November 16, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| CHIANG C.M. CONSTRUCTION INC | Prime | — |
| T & T ELECTRIC CORPLBE | Subcontractor | $1.0M |
| WESTERN ALLIED MECHANICAL INC | Subcontractor | $924,360 |
| PILOT CONSTRUCTION MANAGEMENT INCLBE | Subcontractor | $555,000 |
| Apex Build SolutionsLBE | Subcontractor | $482,797 |
| Hilltop Asbestos Abatement Cor | Subcontractor | $235,700 |
| CEILING EXPERTS | Subcontractor | $150,000 |
| HANSAN FLOORINGLBE | Subcontractor | $110,893 |
+ 6 more on the team
| JMA Construction, Inc.LBE | Subcontractor | $106,500 |
| Anatra Fire Protection Inc.LBE | Subcontractor | $89,972 |
| PIONEER CONTRACTORS INCLBE | Subcontractor | $88,890 |
| PICTURE PAINTING & DECORATINGLBE | Subcontractor | $83,500 |
| R & D INTERIORS, INC. | Subcontractor | $78,000 |
| THUMBELLINA GARDENS INC | Subcontractor | $73,500 |
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)