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
|
Professional Services
|
0000008669
|
|
RFQ As-Needed Specifications Writing Services No. 4
|
11/08/2023
|
$800,000.00
|
Details
|
Professional Services
|
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
|
10/18/2023
|
$2,000,000.00
|
Details
|
Professional Services
|
0000008284
|
|
RFP Racial Equity Consulting Services FY24
|
10/18/2023
|
|
Details
|
Professional Services
|
0000008389
|
|
RFP Tenderloin Clean Workforce Development Grant
|
10/13/2023
|
$2,411,712.00
|
Details
|
Construction
|
0000008263
|
0000008263
|
AITC IMMUNIZATION & TRAVEL CLINIC RELOCATION
|
10/11/2023
|
$1,706,089.00
|
Details
|
Construction
|
0000007433
|
0000007433
|
HUNTERS POINT, CENTRAL WATERFRONT, AND POTRERO HILL AREA STREETS PAVEMENT RENOVATION AND SEWER REPLACEMENT
|
10/04/2023
|
$7,300,000.00
|
Details
|
Construction
|
0000008378
|
0000008378
|
JAPANTOWN PEACE PLAZA RENOVATION
|
10/04/2023
|
$16,500,000.00
|
Details
|
Construction
|
0000005634
|
0000005634
|
PW VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 67A
|
10/04/2023
|
$2,900,000.00
|
Details
|
Construction
|
0000004889
|
0000004889
|
MASTER AS-NEEDED AGREEMENT M20 TREE SERVICES [MICRO-LBE]
|
09/30/2023
|
$700,000.00
|
Details
|
Construction
|
0000004890
|
0000004890
|
MASTER AS-NEEDED AGREEMENT M21 TREE SERVICES
|
09/30/2023
|
$2,000,000.00
|
Details
|
Construction
|
1000012554
|
1000012554
|
MASTER AS-NEEDED AGREEMENT M14 CURB RAMP CONSTRUCTION
|
09/30/2023
|
$1,000,000.00
|
Details
|
Construction
|
1000015885
|
1000015885
|
MASTER AS-NEEDED AGREEMENT M19 TREE PLANTING AND WATERING SERVICES
|
09/30/2023
|
$1,000,000.00
|
Details
|
Construction
|
0000007673
|
0000007673
|
MASTER AS-NEEDED AGREEMENT M22 GENERAL BUILDING SERVICES
|
09/30/2023
|
$3,000,000.00
|
Details
|
Construction
|
0000007674
|
0000007674
|
MASTER AS-NEEDED AGREEMENT M23 GENERAL ENGINEERING SERVICES
|
09/30/2023
|
$3,000,000.00
|
Details
|
Professional Services
|
0000008564
|
|
RFQ for As-Needed Inspector of Record Inspection Services No. 3
|
09/27/2023
|
$1,000,000.00
|
Details
|
Construction
|
0000004297
|
0000004297
|
PW FOLSOM STREETSCAPE PROJECT
|
09/20/2023
|
$34,000,000.00
|
Details
|
Construction
|
0000005633
|
0000005633
|
PW VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 66 AND SEWER REPLACEMENT
|
09/13/2023
|
$8,500,000.00
|
Details
|
Construction
|
0000008013
|
0000008013
|
822 GEARY / 629 HYDE CSU / OPPSS
|
09/06/2023
|
$13,849,719.00
|
Details
|
Construction
|
0000007965
|
0000007965
|
CMGC for SFMTA PARKING ENFORCEMENT HEADQUARTERS PROJECT
|
08/25/2023
|
$49,500,000.00
|
Details
|
Construction
|
0000008330
|
0000008330
|
1 SOUTH VAN NESS AVENUE ELEVATOR MODERNIZATION
|
08/09/2023
|
$2,000,000.00
|
Details
|
Construction
|
0000008513
|
0000008513
|
JOB ORDER CONTRACT J63 ELECTRICAL SERVICES [INDUSTRIAL] (Rebid)
|
08/09/2023
|
$5,000,000.00
|
Details
|
Construction
|
0000005627
|
0000005627
|
PW SUNSET BOULEVARD PAVEMENT RENOVATION
|
07/26/2023
|
$6,600,000.00
|
Details
|
Construction
|
0000005575
|
0000005575
|
PW VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 61 & SEWER REPLACEMENT
|
07/19/2023
|
$6,400,000.00
|
Details
|
Construction
|
0000007829
|
0000007829
|
PW CONTRACT NO. 36 TRAFFIC SIGNAL MODIFICATIONS
|
07/12/2023
|
$3,600,000.00
|
Details
|
Professional Services
|
0000006777
|
|
RFP Bureau of Urban Forestry Workforce Development Grant
|
07/05/2023
|
|
Details
|
Construction
|
0000008122
|
0000008122
|
1001 POLK STREET HOMELESS SHELTER HVAC AND WATERPROOFING IMPROVEMENTS
|
06/28/2023
|
$2,271,000.00
|
Details
|
Construction
|
0000005631
|
|
PW VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 64 & SEWER REPLACEMENT
|
06/28/2023
|
$8,200,000.00
|
Details
|
Construction
|
0000008224
|
0000008224
|
JOB ORDER CONTRACT J62 GENERAL BUILDING SERVICES
|
06/21/2023
|
$5,000,000.00
|
Details
|
Professional Services
|
0000008355
|
|
RFP Pressure Washing Workforce Development Grant
|
06/15/2023
|
$506,107.00
|
Details
|
Construction
|
0000008223
|
0000008223
|
JOB ORDER CONTRACT J61 GENERAL ENGINEERING SERVICES [MLBE]
|
06/07/2023
|
$5,000,000.00
|
Details
|
Construction
|
0000007491
|
0000007491
|
JOC J57 GENERAL ENGINEERING SERVICES [MLBE]
|
06/07/2023
|
$5,000,000.00
|
Details
|
Professional Services
|
0000006667
|
|
RFP Cleaning Workforce Development RFP
|
06/02/2023
|
$269,310.00
|
Details
|
Construction
|
0000007755
|
0000007755
|
RICHMOND PLAYGROUND RENOVATION
|
05/31/2023
|
$1,800,000.00
|
Details
|
Construction
|
0000007657
|
0000007657
|
GOLDEN GATE PARK 9TH AVENUE GATEWAY
|
05/24/2023
|
$1,160,000.00
|
Details
|
Construction
|
0000007776
|
0000007776
|
HERZ RECREATION CENTER
|
05/17/2023
|
$17,400,000.00
|
Details
|
Construction
|
0000007736
|
0000007736
|
SAN FRANCISCO RENT BOARD TENANT IMPROVEMENT
|
05/10/2023
|
$1,960,832.00
|
Details
|
Professional Services
|
0000007785
|
0000007785
|
RFP Pit Stop Workforce Development Grant
|
05/03/2023
|
$12,575,681.00
|
Details
|
Construction
|
0000005630
|
0000005630
|
PW VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 63 & SEWER REPLACEMENT
|
05/03/2023
|
$2,700,000.00
|
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
|
0000007960
|
0000007960
|
1979 MISSION STREET TINY CABINS COMMUNITY
|
03/31/2023
|
$5,194,000.00
|
Details
|
Professional Services
|
0000007430
|
|
RFP Nursery WFD Grant
|
03/22/2023
|
$716,828.00
|
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
|
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
|
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
|