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]
|
06/30/2022
|
$700,000.00
|
Details
|
Construction
|
0000004890
|
0000004890
|
MASTER AS-NEEDED AGREEMENT M21 TREE SERVICES
|
06/30/2022
|
$2,000,000.00
|
Details
|
Construction
|
1000012554
|
1000012554
|
MASTER AS-NEEDED AGREEMENT M14 CURB RAMP CONSTRUCTION
|
06/30/2022
|
$1,000,000.00
|
Details
|
Construction
|
1000015885
|
1000015885
|
MASTER AS-NEEDED AGREEMENT M19 TREE PLANTING AND WATERING SERVICES
|
06/30/2022
|
$1,000,000.00
|
Details
|
Construction
|
0000002565
|
0000002565
|
MASTER AS-NEEDED AGREEMENT M15 ELECTRICAL SERVICES
|
06/30/2022
|
$700,000.00
|
Details
|
Construction
|
0000002568
|
0000002568
|
MASTER AS-NEEDED AGREEMENT M16 ROOFING SERVICES
|
06/30/2022
|
$700,000.00
|
Details
|
Construction
|
0000002566
|
0000002566
|
MASTER AS-NEEDED AGREEMENT M17 GENERAL BUILDING SERVICES
|
06/30/2022
|
$700,000.00
|
Details
|
Construction
|
0000002567
|
0000002567
|
MASTER AS-NEEDED AGREEMENT M18 GENERAL ENGINEERING SERVICES
|
06/30/2022
|
$700,000.00
|
Details
|
Construction
|
0000004296
|
0000004296
|
[PLA] WESTERN ADDITION AREA TRAFFIC SIGNAL UPGRADES: PHASE 1
|
06/29/2022
|
$6,900,000.00
|
Details
|
Construction
|
0000006606
|
0000006606
|
ONE SOUTH VAN NESS SECOND FLOOR RESTROOM RENOVATION
|
06/22/2022
|
$1,000,000.00
|
Details
|
Construction
|
0000005517
|
0000005517
|
[PLA] CASTRO STATION ELEVATOR
|
06/15/2022
|
$12,000,000.00
|
Details
|
Construction
|
0000005574
|
0000005574
|
JUNIPERO SERRA BOULEVARD PAVEMENT RENOVATION AND SEWER REPLACEMENT
|
06/08/2022
|
$7,000,000.00
|
Details
|
Construction
|
0000006111
|
0000006111
|
STOW LAKE PERIMETER PATH RENOVATION
|
06/08/2022
|
$2,090,000.00
|
Details
|
Professional Services
|
0000006828
|
|
RFP Market Street Community-Led Public Program
|
05/25/2022
|
$20,000.00
|
Details
|
Construction
|
0000006355
|
0000006355
|
HERZ PLAYGROUND RENOVATION
|
05/25/2022
|
$1,945,000.00
|
Details
|
Professional Services
|
0000006819
|
0000006819
|
RFQ As-Needed Infrastructure Engineering Support Services No.2
|
05/25/2022
|
$3,000,000.00
|
Details
|
Construction
|
1000017355_0000003712
|
1000017355_0000003712
|
[PLA] PW VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 56 & SEWER REPLACEMENT
|
05/25/2022
|
$12,400,000.00
|
Details
|
Professional Services
|
0000006673
|
0000006673
|
RFQ AN Specifications Writing Svcs 3 (Re-Ad)
|
05/25/2022
|
$400,000.00
|
Details
|
Construction
|
0000006153
|
0000006153
|
CITY HALL MECHANICAL REPLACEMENT PROJECT - PHASE 2
|
04/27/2022
|
$5,895,000.00
|
Details
|
Construction
|
1000016820_0000003298
|
1000016820_0000003298
|
[PLA] PW VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 53 AND SEWER REPLACEMENT
|
04/27/2022
|
$12,600,000.00
|
Details
|
Construction
|
0000005616
|
0000005616
|
[PLA] 900 INNES PARK DEVELOPMENT
|
04/20/2022
|
$27,000,000.00
|
Details
|
Construction
|
0000006109
|
0000006109
|
GOLDEN GATE PARK GOLF COURSE CLUBHOUSE [REBID]
|
04/20/2022
|
$2,932,592.00
|
Details
|
Construction
|
0000006423
|
0000006423
|
PW CONTRACT NO. 65 NEW TRAFFIC SIGNALS (REBID)
|
04/06/2022
|
$4,100,000.00
|
Details
|
Construction
|
0000006708
|
0000006708
|
SFRPD GENE FRIEND RECREATION CENTER REBID PROJECT
|
03/30/2022
|
$40,000,000.00
|
Details
|
Construction
|
0000002282
|
0000002282
|
PW VARIOUS LOCATIONS CURB RAMPS NO. 10 (MICRO-LBE SET-ASIDE)
|
03/30/2022
|
$510,000.00
|
Details
|
Construction
|
0000006662
|
0000006662
|
MISSION POLICE STATION STRUCTURAL IMPROVEMENT - ESER BOND 2020 (REBID)
|
03/23/2022
|
$300,000.00
|
Details
|
Construction
|
0000006110
|
0000006110
|
ZSFG BUILDING 5 REHABILITATION DEPARTMENT RELOCATION - PHASE 3
|
03/16/2022
|
$2,859,923.00
|
Details
|
Construction
|
0000006357
|
0000006357
|
SFRPD GENE FRIEND RECREATION CENTER PROJECT
|
03/09/2022
|
$40,000,000.00
|
Details
|
Construction
|
0000004679
|
0000004679
|
PW POTRERO GATEWAY STREETSCAPE IMPROVEMENTS
|
03/09/2022
|
$1,800,000.00
|
Details
|
Construction
|
0000005626
|
0000005626
|
[PLA] MISSION STREET AND GENEVA AVENUE IMPROVEMENT PROJECT
|
03/02/2022
|
$21,600,000.00
|
Details
|
Construction
|
0000005520
|
0000005520
|
Elk Street and Sussex Street Pedestrian Safety Improvements (MICRO-LBE SET-ASIDE)
|
03/02/2022
|
$260,000.00
|
Details
|
Construction
|
0000003784
|
0000003784
|
[PLA] PW VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 55 AND SEWER REPLACEMENT
|
02/16/2022
|
$15,200,000.00
|
Details
|
Construction
|
0000006250
|
0000006250
|
MISSION POLICE STATION STRUCTURAL IMPROVEMENT - ESER BOND 2020
|
02/09/2022
|
$300,000.00
|
Details
|
Construction
|
0000005002
|
0000005002
|
PW VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 57 & SEWER REPLACEMENT
|
02/02/2022
|
$9,900,000.00
|
Details
|
Professional Services
|
0000005196
|
0000005196
|
SFMTA Potrero Yard Modernization Project
|
12/30/2021
|
|
Details
|
Construction
|
1000012553_2274
|
1000012553_2274
|
BETTER MARKET STREET - PHASE 1
|
12/01/2021
|
$24,000,000.00
|
Details
|
Construction
|
0000005878
|
0000005878
|
CMGC INGLESIDE DISTRICT POLICE STATION REPLACEMENT PROJECT
|
11/18/2021
|
$45,000,000.00
|
Details
|
Construction
|
0000005067
|
0000005067
|
Automated Medication Dispensing Cabinet (“ADC”) for the Department of Public Health
|
06/02/2021
|
|
Details
|
Professional Services
|
0000004279
|
0000004279
|
RFP Construction Management System Software
|
12/11/2020
|
|
Details
|