The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $3.6M · dashed = fiscal year not closed yet
These bars total $3.6M; 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
May 22, 2025December 11, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| RONAN CONSTRUCTION, INC.LBE | Prime | — |
| RONAN CONSTRUCTION, INC. | Prime | — |
| JDB & SONS CONSTRUCTION INCLBE | Subcontractor | $1.6M |
| SAK CONSTRUCTION LLC | Subcontractor | $257,450 |
| Crana Trucking IncLBE | Subcontractor | $249,942 |
| H & R UNDERGROUND | Subcontractor | $17,500 |
| CRANA TRUCKINGLBE | Subcontractor | $0 |
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)