Register title: “PW WM OPERA HOUSE ELEV MDRN”
Signed by Public Works
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $163,222 · dashed = fiscal year not closed yet
These bars total $163,222; the figure above is $70,787. 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
December 11, 2025July 27, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESProject team
| Supplier | Role | Attached $ |
|---|---|---|
| W.E. LYONS CONSTRUCTION CO. | Prime | — |
| Metro Elevator | Subcontractor | $839,000 |
| ALLIANCE ENVIRONMENTAL GROUP, INC | Subcontractor | $19,666 |
| Hudock Fire Protection, Inc. | Subcontractor | $5,400 |
| GEORGE E MASKER INC | Subcontractor | $5,200 |
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)