50 Raymond Avenue Exterior Repair
SFT Construction Corp · DPW Public Works
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $253,427 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
January 13, 2026November 26, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| SFT Construction CorpLBE | Prime | — |
| PROGRESS GLASS CO INC | Subcontractor | $80,192 |
| WATERTIGHT RESTORATION INCLBE | Subcontractor | $59,500 |
| EXCELLCO COATING, INC | Subcontractor | $48,030 |
| Eisen Environmental and Construction | Subcontractor | $37,817 |
| Diablo Roofing, Inc. | Subcontractor | $12,000 |
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)