job order contract-111 General Eng (A-Licen)
GSW Construction Inc. · PUC Public Utilities Commsn
Agreed
$4.2M
Paid
$0
0% of agreed
Remaining (calculated)
$4.2M
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
July 15, 2025July 14, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| GSW Construction Inc.LBE | Prime | — |
| WATERTIGHT RESTORATION INCLBE | Subcontractor | $255,000 |
| C&N Reinforcing, Inc.LBE | Subcontractor | $150,000 |
| LIFFEY ELECTRICLBE | Subcontractor | $130,000 |
| PUMP REPAIR SERVICE CO INCLBE | Subcontractor | $100,000 |
| DR Traffic ControlLBE | Subcontractor | $85,000 |
| ARBORIST NOW INCLBE | Subcontractor | $80,000 |
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)