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
|
0000004889
|
0000004889
|
MASTER AS-NEEDED AGREEMENT M20 TREE SERVICES [MICRO-LBE]
|
06/30/2023
|
$700,000.00
|
Details
|
Construction
|
0000004890
|
0000004890
|
MASTER AS-NEEDED AGREEMENT M21 TREE SERVICES
|
06/30/2023
|
$2,000,000.00
|
Details
|
Construction
|
1000012554
|
1000012554
|
MASTER AS-NEEDED AGREEMENT M14 CURB RAMP CONSTRUCTION
|
06/30/2023
|
$1,000,000.00
|
Details
|
Construction
|
1000015885
|
1000015885
|
MASTER AS-NEEDED AGREEMENT M19 TREE PLANTING AND WATERING SERVICES
|
06/30/2023
|
$1,000,000.00
|
Details
|
Construction
|
0000007673
|
0000007673
|
MASTER AS-NEEDED AGREEMENT M22 GENERAL BUILDING SERVICES
|
06/30/2023
|
$3,000,000.00
|
Details
|
Construction
|
0000007674
|
0000007674
|
MASTER AS-NEEDED AGREEMENT M23 GENERAL ENGINEERING SERVICES
|
06/30/2023
|
$3,000,000.00
|
Details
|
Professional Services
|
0000007924
|
|
RFQ As-Needed Waterproofing Consultation Services No. 4
|
04/26/2023
|
$700,000.00
|
Details
|
Construction
|
0000006251
|
0000006251
|
HALL OF JUSTICE ELEVATOR MODERNIZATION PROJECT
|
04/12/2023
|
$3,100,000.00
|
Details
|
Construction
|
0000007995
|
0000007995
|
[PLA] VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 60 AND SEWER REPLACEMENT (REBID)
|
04/12/2023
|
$10,700,000.00
|
Details
|
Construction
|
0000007736
|
0000007736
|
SAN FRANCISCO RENT BOARD TENANT IMPROVEMENT
|
04/05/2023
|
$1,960,832.00
|
Details
|
Construction
|
0000007398
|
0000007398
|
DESIGN-BUILD SERVICES FOR THE SFMTA 1399 MARIN STREET PROJECT
|
03/31/2023
|
$53,600,000.00
|
Details
|
Construction
|
0000007960
|
0000007960
|
1979 MISSION STREET TINY CABINS COMMUNITY
|
03/28/2023
|
$5,194,000.00
|
Details
|
Construction
|
0000007961
|
0000007961
|
JOB ORDER CONTRACT J59 GENERAL ENGINEERING SERVICES
|
03/22/2023
|
$5,000,000.00
|
Details
|
Construction
|
0000007962
|
0000007962
|
JOB ORDER CONTRACT J60 GENERAL BUILDING SERVICES
|
03/22/2023
|
$5,000,000.00
|
Details
|
Construction
|
0000005385
|
0000005385
|
GENERAL AS-NEEDED CONTRACT G19 BRIDGE MAINTENANCE
|
03/08/2023
|
$500,000.00
|
Details
|
Construction
|
0000007220
|
0000007220
|
190 9TH STREET ENERGY EFFICIENCY, HVAC UPGRADES & PHOTOVOLTAIC PANELS
|
02/08/2023
|
$5,402,850.00
|
Details
|
Construction
|
0000006015
|
0000006015
|
PW VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 58 AND SEWER REPLACEMENT
|
02/08/2023
|
$7,900,000.00
|
Details
|
Construction
|
0000006424
|
0000006424
|
PW AS-NEEDED CITYWIDE PAVEMENT PRESERVATION CONTRACT 5 (GENERAL AS-NEEDED CONTRACT G23)
|
02/01/2023
|
$4,965,100.00
|
Details
|
Construction
|
0000005628
|
0000005628
|
[PLA] VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 60 AND SEWER REPLACEMENT
|
01/26/2023
|
$10,600,000.00
|
Details
|
Construction
|
0000007488
|
0000007488
|
JOB ORDER CONTRACT J55 GENERAL BUILDING SERVICES
|
01/25/2023
|
$5,000,000.00
|
Details
|
Construction
|
0000007489
|
0000007489
|
JOB ORDER CONTRACT J56 GENERAL BUILDING SERVICES
|
01/25/2023
|
$5,000,000.00
|
Details
|
Construction
|
0000007081
|
0000007081
|
RFP FOR CM/GC INGLESIDE DISTRICT POLICE STATION REPLACEMENT
|
01/19/2023
|
|
Details
|
Construction
|
0000007486
|
0000007486
|
JOB ORDER CONTRACT J53 GENERAL ENGINEERING SERVICES
|
01/18/2023
|
$5,000,000.00
|
Details
|
Construction
|
0000007487
|
0000007487
|
JOB ORDER CONTRACT J54 GENERAL ENGINEERING SERVICES
|
01/18/2023
|
$5,000,000.00
|
Details
|
Professional Services
|
0000007582
|
|
As-Needed Sediment Characterization and Coastal Engineering Consultation Services
|
01/11/2023
|
$900,000.00
|
Details
|
Professional Services
|
0000007426
|
|
RFQ As-Needed Lighting Design Services No.5 (MLBE Set-Aside Program)
|
12/08/2022
|
$400,000.00
|
Details
|
Construction
|
0000007516
|
0000007516
|
CROCKER AMAZON SOCCER FIELDS RENOVATION
|
12/07/2022
|
$5,500,000.00
|
Details
|
Construction
|
0000005009
|
0000005009
|
PW VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 59 & SEWER REPLACEMENT
|
12/07/2022
|
$7,900,000.00
|
Details
|
Professional Services
|
0000007425
|
|
RFQ As-Needed Lighting Design Services No. 4
|
12/07/2022
|
$400,000.00
|
Details
|
Construction
|
0000002280
|
0000002280
|
MINNESOTA STREETSCAPE IMPROVEMENTS PROJECT
|
11/09/2022
|
$2,300,000.00
|
Details
|
Construction
|
0000003161
|
0000003161
|
PW VARIOUS LOCATIONS CURB RAMPS AND SUB-SIDEWALK BASEMENTS FY21-22 (PACKAGE 1 – GRANT / CLAY & SUTTER / STOCKTON)
|
11/09/2022
|
$1,100,000.00
|
Details
|
Construction
|
0000007392
|
0000007392
|
RFQ for CM/GC SFMTA Parking Enforcement Headquarters Project
|
11/01/2022
|
$48,000,000.00
|
Details
|
Construction
|
0000006810
|
0000006810
|
GENERAL AS-NEEDED CONTRACT G24 CONCRETE SLICING
|
10/12/2022
|
$5,000,000.00
|
Details
|
Construction
|
0000005895_5196
|
0000005895_5196
|
SFMTA Potrero Yard Modernization Project
|
07/20/2022
|
|
Details
|
Construction
|
0000006708
|
0000006708
|
SFRPD GENE FRIEND RECREATION CENTER REBID PROJECT
|
03/30/2022
|
$40,000,000.00
|
Details
|
Construction
|
0000005878
|
0000005878
|
CMGC INGLESIDE DISTRICT POLICE STATION REPLACEMENT PROJECT
|
11/18/2021
|
$45,000,000.00
|
Details
|