| CONTRACT TYPE | PUBLIC WORKS ID NO | CONTRACT NO | PROJECT TITLE | BID DUE DATE | ESTIMATED COST | |
|---|---|---|---|---|---|---|
| Construction | 0000004428 | 0000004428 | ZSFG Building 5 Seismic Upgrade and Renovation CM/GC Contract - Trade Packages | 09/08/2025 | Details | |
| Construction | 1000008269 | 1000008269 | RFP for San Francisco Traffic Company & Forensic Services Division (TCFSD) Facility Trade Packages | 03/28/2025 | Details | |
| Professional Services | 0000005196 | 0000005196 | SFMTA Potrero Yard Modernization Project | 09/03/2021 | Details | |
| Construction | 0000004889 | 0000004889 | MASTER AS-NEEDED AGREEMENT M20 TREE SERVICES [MICRO-LBE] | 06/30/2021 | $700,000.00 | Details |
| Construction | 0000004890 | 0000004890 | MASTER AS-NEEDED AGREEMENT M21 TREE SERVICES | 06/30/2021 | $2,000,000.00 | Details |
| Construction | 1000015885 | 1000015885 | MASTER AS-NEEDED AGREEMENT M19 TREE PLANTING AND WATERING SERVICES | 06/30/2021 | $1,000,000.00 | Details |
| Construction | 1000012554 | 1000012554 | MASTER AS-NEEDED AGREEMENT M14 CURB RAMP CONSTRUCTION | 06/30/2021 | $1,000,000.00 | Details |
| Construction | 0000002565 | 0000002565 | MASTER AS-NEEDED AGREEMENT M15 ELECTRICAL SERVICES | 06/30/2021 | $700,000.00 | Details |
| Construction | 0000002568 | 0000002568 | MASTER AS-NEEDED AGREEMENT M16 ROOFING SERVICES | 06/30/2021 | $700,000.00 | Details |
| Construction | 0000002566 | 0000002566 | MASTER AS-NEEDED AGREEMENT M17 GENERAL BUILDING SERVICES | 06/30/2021 | $700,000.00 | Details |
| Construction | 0000002567 | 0000002567 | MASTER AS-NEEDED AGREEMENT M18 GENERAL ENGINEERING SERVICES | 06/30/2021 | $700,000.00 | Details |
| Professional Services | 0000004961 | 0000004961 | RFQ As-Needed Cost Estimating Services No. 4 | 06/09/2021 | $1,000,000.00 | Details |
| Professional Services | 0000004962 | 0000004962 | RFQ As-Needed Cost Estimating Services No. 5 (MLBE) | 06/07/2021 | $500,000.00 | Details |
| Construction | 0000005067 | 0000005067 | Automated Medication Dispensing Cabinet (“ADC”) for the Department of Public Health | 06/02/2021 | Details | |
| Construction | 1000016818 | 1000016818 | PW GENEVA AVENUE TRAFFIC SIGNALS | 05/19/2021 | $2,300,000.00 | Details |
| Professional Services | 0000004736 | Sourcing ID 0000004736 | RFQ As-Needed Civil Engineering Services for Curb Ramp Design Work No.2 (MLSAP) | 05/19/2021 | $1,000,000.00 | Details |
| Professional Services | 0000005281 | RFP Racial Equity Consultant | 05/18/2021 | $85,000.00 | Details | |
| Construction | 1000017005 | 1000017005 | FULTON STREET AND GROVE STREET PAVEMENT RENOVATION & SEWER REPLACEMENT | 05/12/2021 | $6,700,000.00 | Details |
| Construction | 0000004295 | 0000004295 | CURB RAMPS #14 VARIOUS LOCATIONS [Micro-LBE Set-Aside Program] | 04/28/2021 | $478,000.00 | Details |
| Construction | 1000015027 | 1000015027 | PW VARIOUS LOCATIONS PAVEMENT RENOVATION AND SEWER REPLACEMENT NO. 51 | 04/21/2021 | $1,500,000.00 | Details |
| Construction | 1000015749 | 1000015749 | PW VARIOUS LOCATIONS NO. 49 PAVEMENT RENOVATION | 04/14/2021 | $1,500,000.00 | Details |
| Construction | 1000017138 | 1000017138 | PAGE STREET NEIGHBORWAY | 04/07/2021 | $1,500,000.00 | Details |
| Construction | 1000015748 | 1000015748 | VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 48 AND SEWER REPLACEMENT. | 03/31/2021 | $11,300,000.00 | Details |
| Professional Services | 0000004702 | 0000004702 | RFQ As-Needed Architectural Design Services No. 3 | 03/31/2021 | $1,500,000.00 | Details |
| Construction | 1000015023 - R | 1000015023 - R | 6TH STREET PEDESTRIAN SAFETY PROJECT (REBID) | 03/17/2021 | $11,100,000.00 | Details |
| Construction | 0000004715 | 0000004715 | CITY HALL RE-ROOF PHASE 1A | 03/10/2021 | $1,755,000.00 | Details |
| Construction | 1000017006 | 1000017006 | PW VARIOUS LOCATIONS NO. 31B INFRASTRUCTURE IMPROVEMENTS. | 03/03/2021 | $2,700,000.00 | Details |
| Construction | 1000015860 | 1000015860 | PAUL AVENUE, WOOLSEY STREET AND SALINAS AVENUE PAVEMENT RENOVATION AND SEWER REPLACEMENT | 02/24/2021 | $4,600,000.00 | Details |
| Professional Services | 0000004703 | RFQ CMSS ESER 2020 Bond Program | 02/23/2021 | $9,500,000.00 | Details | |
| Construction | 1000015268_0000002607 | 1000015268_0000002607 | RFP for CM/GC Services - ZSFG BUILDING 5 SEISMIC UPGRADE AND RENOVATION | 01/22/2020 | Details | |
| Construction | 1000012856 | 1000012856 | RFQ FOR A CONSTRUCTION MANAGER/GENERAL CONTRACTOR (ZSFG) Building 5 Seismic Upgrade and Renovation | 02/08/2019 | $75,000,000.00 | Details |
