Register title: “PW J65 General Building Svc”
Signed by Public Works
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 24, 2025August 25, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| MIK CONSTRUCTION INC. | Prime | — |
| KM 106 Construction Inc.LBE | Subcontractor | $496,500 |
| PAGANINI ELECTRIC CORP | Subcontractor | $47,425 |
| M C METAL INCLBE | Subcontractor | $31,700 |
| COSCO FIRE PROTECTION INC | Subcontractor | $23,670 |
| AYOOB & PEERY PLUMBING CO INCLBE | Subcontractor | $19,060 |
| TRAFFIC MANAGEMENT, INC | Subcontractor | $13,636 |
| MARINA MECHANICAL SERVICES | Subcontractor | $5,950 |
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)