Eidem-CON26-0016 Coffman
Adams Pool Solutions · REC Recreation & Park Commsn
Register title: “REC-Eidem-CON26-0016 Coffman”
Signed by Recreation & Park Commsn
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $226,182 · dashed = fiscal year not closed yet
These bars total $226,182; the figure above is $189,043. 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
January 29, 2026January 28, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
CONSTRUCTION SERVICESSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)