job order contract-109R General Eng (A-Licn)
Njirich & Sons, Inc. · PUC Public Utilities Commsn
Agreed
$3.0M
Paid
$2.5M
83% of agreed
Remaining (calculated)
$524,753
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $1.7M · dashed = fiscal year not closed yet
These bars total $1.7M; the figure above is $2.5M. 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
May 13, 2025May 12, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| Njirich & Sons, Inc.LBE | Prime | — |
| BIG VALLEY ELECTRICLBE | Subcontractor | $1.2M |
| CANEPA & SONS INCLBE | Subcontractor | $800,000 |
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)