Eidem-CON26-0007 Fleming
D H R CONSTRUCTION · REC Recreation & Park Commsn
Register title: “REC-Eidem-CON26-0007 Fleming”
Signed by Recreation & Park Commsn
The money
Paid against the agreed amount
$876,720 paid · $427,120 more than the recorded base amount · Agreed $449,600
Payments per fiscal year
Largest year: $449,600 · dashed = fiscal year not closed yet
These bars total $449,600; the figure above is $876,720. 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
October 17, 2025October 16, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)