VL Pave Renov NO.79 & Sewer
Michael O'Shaughnessy Construction Inc · DPW Public Works
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $1.2M · dashed = fiscal year not closed yet
These bars total $1.2M; the figure above is $538,826. 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
July 24, 2025October 21, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| Michael O'Shaughnessy Construction IncLBE | Prime | — |
| Michael O'Shaughnessy Construction Inc | Prime | — |
| ROADWAY CONSTRUCTION INCLBE | Subcontractor | $1.1M |
| DR Traffic ControlLBE | Subcontractor | $33,125 |
| Sullivan's Concrete Sawing IncLBE | Subcontractor | $20,000 |
| Crana Trucking IncLBE | Subcontractor | $19,958 |
| H & R UNDERGROUND | Subcontractor | $12,500 |
| 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)