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
|
0000006630
|
0000006630
|
PW 5 Fulton Transit Improvements
|
05/01/2024
|
$2,700,000.00
|
Details
|
Professional Services
|
9154
|
|
RFQ Engineering and Specialized Services for San Francisco Public Utilities Commission – Millbrae Campus Improvement Project
|
04/19/2024
|
|
Details
|
Professional Services
|
0000009086
|
0000009086
|
RFQ As-Needed Cost Estimating Services No. 6
|
04/18/2024
|
$1,800,000.00
|
Details
|
Professional Services
|
0000009087
|
0000009087
|
RFQ As-Needed Cost Estimating Services No. 7 MLBE
|
04/16/2024
|
$1,000,000.00
|
Details
|
Construction
|
0000009113
|
0000009113
|
HSH 525 5TH STREET SHELTER RESTROOMS & KITCHEN RENOVATION
|
04/10/2024
|
$4,869,617.00
|
Details
|
Construction
|
1000012554
|
1000012554
|
MASTER AS-NEEDED AGREEMENT M14 CURB RAMP CONSTRUCTION
|
03/31/2024
|
$1,000,000.00
|
Details
|
Construction
|
1000015885
|
1000015885
|
MASTER AS-NEEDED AGREEMENT M19 TREE PLANTING AND WATERING SERVICES
|
03/31/2024
|
$1,000,000.00
|
Details
|
Construction
|
0000007673
|
0000007673
|
MASTER AS-NEEDED AGREEMENT M22 GENERAL BUILDING SERVICES
|
03/31/2024
|
$3,000,000.00
|
Details
|
Construction
|
0000007674
|
0000007674
|
MASTER AS-NEEDED AGREEMENT M23 GENERAL ENGINEERING SERVICES
|
03/31/2024
|
$3,000,000.00
|
Details
|
Construction
|
0000007529
|
0000007529
|
Walkfirst Rectangular Rapid Flashing Beacon (RRFB) Various Locations NO. 1 Project [MLBE SET-ASIDE]
|
03/13/2024
|
$418,000.00
|
Details
|
Construction
|
0000008045
|
0000008045
|
OAKDALE LIGHTING IMPROVEMENTS [MLBE SET-ASIDE]
|
03/06/2024
|
$520,000.00
|
Details
|
Professional Services
|
0000008934
|
0000008934
|
RFQ As-Needed Architectural Services for Health Facilities No. 4
|
02/28/2024
|
$3,400,000.00
|
Details
|
Professional Services
|
0000009133
|
0000009133
|
RFQ AN Temp Staffing Svcs for Arch Drafting No. 1 (Re-Ad)
|
02/28/2024
|
$600,000.00
|
Details
|
Professional Services
|
0000009114
|
0000009114
|
RFP Consulting Services for Employee Engagement
|
02/27/2024
|
$96,000.00
|
Details
|
Construction
|
0000007944
|
0000007944
|
GENERAL AS-NEEDED G27 SIDEWALK INSPECTION AND REPAIR PROGRAM
|
02/07/2024
|
$3,069,820.00
|
Details
|
Construction
|
0000005635
|
0000005635
|
PW VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 68
|
01/24/2024
|
$5,870,000.00
|
Details
|
Professional Services
|
0000008860
|
0000008860
|
RFQ As-Needed Architectural Design Services No. 4
|
01/24/2024
|
$3,000,000.00
|
Details
|
Professional Services
|
0000008861
|
0000008861
|
RFQ As-Needed Architectural Design Services No. 5 (MLBE)
|
01/22/2024
|
$1,800,000.00
|
Details
|
Construction
|
0000008708
|
0000008708
|
STERN GROVE PLAYGROUND RENOVATION
|
01/10/2024
|
$1,803,147.00
|
Details
|
Construction
|
0000008875
|
0000008875
|
Job Order Contract J58 General Building Services [MLBE]
|
01/03/2024
|
$5,000,000.00
|
Details
|
Construction
|
0000008913
|
0000008913
|
DAVIES SYMPHONY HALL ELEVATOR MODERNIZATION - PHASE 2 (REBID)
|
12/20/2023
|
$2,000,000.00
|
Details
|
Construction
|
0000008736
|
0000008736
|
1 SOUTH VAN NESS AVENUE ELEVATOR MODERNIZATION (REBID)
|
12/20/2023
|
$2,300,000.00
|
Details
|
Construction
|
0000006933
|
0000006933
|
Lake Merced Trail Improvements
|
12/06/2023
|
$1,562,561.00
|
Details
|
Professional Services
|
0000008520
|
0000008520
|
RFP for Contract Management and Project Controls Services for the SFMTA Potrero Yard Modernization Project
|
10/27/2023
|
$5,000,000.00
|
Details
|
Construction
|
0000008312
|
0000008312
|
DAVIES SYMPHONY HALL ELEVATOR MODERNIZATION - PHASE 2
|
10/25/2023
|
$2,000,000.00
|
Details
|
Construction
|
0000008263
|
0000008263
|
AITC IMMUNIZATION & TRAVEL CLINIC RELOCATION
|
10/18/2023
|
$1,706,089.00
|
Details
|
Professional Services
|
0000008389
|
0000008389
|
RFP Tenderloin Clean Workforce Development Grant
|
10/18/2023
|
$2,411,712.00
|
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
|
0000007392
|
0000007392
|
RFQ for CM/GC SFMTA Parking Enforcement Headquarters Project
|
11/01/2022
|
$48,000,000.00
|
Details
|
Construction
|
0000005895_5196
|
0000005895_5196
|
SFMTA Potrero Yard Modernization Project
|
07/20/2022
|
|
Details
|
Construction
|
208106
|
|
LAGUNA HONDA HOSPITAL RECERTIFICATION - EMERGENCY DECLARED
|
|
|
Details
|