CONTRACT TYPE
|
PUBLIC WORKS ID NO
|
CONTRACT NO
|
PROJECT TITLE
|
BID DUE DATE
|
ESTIMATED COST
|
|
Construction
|
0000007673
|
0000007673
|
MASTER AS-NEEDED AGREEMENT M22 GENERAL BUILDING SERVICES
|
12/31/2024
|
$3,000,000.00
|
Details
|
Construction
|
0000007674
|
0000007674
|
MASTER AS-NEEDED AGREEMENT M23 GENERAL ENGINEERING SERVICES
|
12/31/2024
|
$3,000,000.00
|
Details
|
Professional Services
|
0000010056
|
0000010056
|
RFQ As-Needed Landscape Architectural Services No. 3
|
12/18/2024
|
$800,000.00
|
Details
|
Construction
|
0000003297
|
0000003297
|
PW Sacramento Street and Sansome Street Improvements
|
12/11/2024
|
$1,100,000.00
|
Details
|
Construction
|
0000010057
|
0000010057
|
Youth Guidance Center Boiler Replacement Project
|
12/11/2024
|
$1,400,000.00
|
Details
|
Professional Services
|
0000009659
|
|
As-Needed Environmental Consulting Services 2025
|
12/11/2024
|
$1,500,000.00
|
Details
|
Construction
|
0000004678
|
0000004678
|
Beale Street Improvement Project Phase 1
|
12/04/2024
|
$2,100,000.00
|
Details
|
Construction
|
0000010053
|
0000010053
|
Job Order Contracting No. J64 General Engineering Services
|
11/20/2024
|
$5,000,000.00
|
Details
|
Construction
|
0000004850
|
0000004850
|
General As-Needed Contract G21 Tree Services
|
11/20/2024
|
$4,500,000.00
|
Details
|
Construction
|
0000008411
|
0000008411
|
General As-Needed Contract G25 Tree Services
|
11/20/2024
|
$4,500,000.00
|
Details
|
Construction
|
0000007709
|
0000007709
|
Innes Avenue Sidewalk Improvements [MLBE SET-ASIDE]
|
11/13/2024
|
$838,000.00
|
Details
|
Construction
|
0000010090
|
0000010090
|
Youth Health and Wellness Center
|
11/12/2024
|
$3,500,000.00
|
Details
|
Professional Services
|
0000010002
|
0000010002
|
RFQ As-Needed Acoustical Engineering Services No. 3
|
11/06/2024
|
$800,000.00
|
Details
|
Construction
|
0000009772
|
0000009772
|
SF Animal Care & Control Tenant Improvement [CITYWIDE PLA]
|
11/04/2024
|
$2,410,000.00
|
Details
|
Professional Services
|
0000009790
|
0000009790
|
RFQ As-Needed Environmental Planning Svcs 2024
|
10/30/2024
|
$1,000,000.00
|
Details
|
Construction
|
0000009898
|
0000009898
|
ZSFG Building 5 Inpatient Adolescent Behavioral Health Services (BHS) - Early Demo
|
10/30/2024
|
$2,750,000.00
|
Details
|
Construction
|
0000009854
|
0000009854
|
4th Street Bulbouts (Rebid)
|
10/16/2024
|
$1,180,000.00
|
Details
|
Construction
|
0000009286
|
0000009286
|
SFAC AAACC & MCCLA Seismic Improvement Projects
|
10/10/2024
|
$29,100,000.00
|
Details
|
Construction
|
0000009717
|
0000009717
|
South Sunset Clubhouse Renovation [CITYWIDE PLA]
|
10/02/2024
|
$2,500,000.00
|
Details
|
Construction
|
0000009615
|
0000009615
|
Buchanan Street Mall Renovation [Citywide Pla]
|
10/02/2024
|
$24,000,000.00
|
Details
|
Construction
|
0000005929
|
0000005929
|
Various Locations Pavement Renovation No. 73 and Sewer Replacement
|
09/25/2024
|
$3,500,000.00
|
Details
|
Construction
|
0000006893
|
0000006893
|
Various Locations Curb Ramps No. 17
|
09/18/2024
|
$1,180,000.00
|
Details
|
Construction
|
0000008567
|
0000008567
|
Various Locations Pavement Renovation No.67b, Sewer Replacement, & Overhead Contact System Local Isolation
|
09/04/2024
|
$8,500,000.00
|
Details
|
Construction
|
0000005927
|
0000005927
|
PW Various Locations Pavement Renovation No. 71A and Sewer Replacement
|
09/04/2024
|
$7,600,000.00
|
Details
|
Professional Services
|
0000008591
|
|
RFP for Street Tree Light Detection and Ranging (LiDAR) Survey
|
08/30/2024
|
$931,000.00
|
Details
|
Construction
|
0000007339
|
0000007339
|
13th Street Safety Improvement Project [SBE/DVBE] [CITYWIDE PLA]
|
08/28/2024
|
$7,900,000.00
|
Details
|
Professional Services
|
0000009529
|
|
RFQ As-Needed Project Controls & Construction Management Services No.3
|
08/21/2024
|
$4,400,000.00
|
Details
|
Professional Services
|
0000009530
|
|
As-Needed Project Controls & Construction Management Services No.4 MLBE
|
08/19/2024
|
$1,500,000.00
|
Details
|
Construction
|
0000005928
|
0000005928
|
8th St, Clay St, and Leavenworth St Pavement Renovation and Sewer Replacement
|
08/14/2024
|
$7,200,000.00
|
Details
|
Construction
|
0000009560
|
0000009560
|
Phase I - Street Infrastructure (Transbay Block 3 Park and Streetscape Improvements Project)
|
08/14/2024
|
$4,909,360.00
|
Details
|
Professional Services
|
0000008628
|
|
RFQ SF Municipal Transportation Agency Garage Assessment
|
07/31/2024
|
$600,000.00
|
Details
|
Construction
|
0000007161
|
0000007161
|
Various Locations Pavement Renovation No. 74 and Sewer Replacement
|
07/24/2024
|
$6,200,000.00
|
Details
|
Construction
|
0000009512
|
0000009512
|
GENERAL AS-NEEDED G27 SIDEWALK INSPECTION AND REPAIR PROGRAM (REBID)
|
05/15/2024
|
$3,069,820.00
|
Details
|
Construction
|
0000007965
|
0000007965
|
CMGC for SFMTA PARKING ENFORCEMENT HEADQUARTERS PROJECT
|
08/25/2023
|
$49,500,000.00
|
Details
|
Construction
|
0000007081
|
0000007081
|
RFP FOR CM/GC INGLESIDE DISTRICT POLICE STATION REPLACEMENT
|
01/19/2023
|
|
Details
|
Construction
|
208106
|
|
LAGUNA HONDA HOSPITAL RECERTIFICATION - EMERGENCY DECLARED
|
|
|
Details
|
Construction
|
0000009782
|
0000009782
|
Gene Friend Recreation Center Project - CM/GC: Trade Package
|
|
|
Details
|
Professional Services
|
208613
|
|
Zuckerberg San Francisco General Hospital - Emergency Declared
|
|
|
Details
|