| 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 | 0000007392 | 0000007392 | RFQ for CM/GC SFMTA Parking Enforcement Headquarters Project | 10/25/2022 | $48,000,000.00 | Details |
| Construction | 0000002280 | 0000002280 | MINNESOTA STREETSCAPE IMPROVEMENTS PROJECT | 10/19/2022 | $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) | 10/19/2022 | $1,100,000.00 | Details |
| Construction | 0000006810 | 0000006810 | GENERAL AS-NEEDED CONTRACT G24 CONCRETE SLICING | 10/12/2022 | $5,000,000.00 | Details |
| Construction | 0000004889 | 0000004889 | MASTER AS-NEEDED AGREEMENT M20 TREE SERVICES [MICRO-LBE] | 09/30/2022 | $700,000.00 | Details |
| Construction | 0000004890 | 0000004890 | MASTER AS-NEEDED AGREEMENT M21 TREE SERVICES | 09/30/2022 | $2,000,000.00 | Details |
| Construction | 1000012554 | 1000012554 | MASTER AS-NEEDED AGREEMENT M14 CURB RAMP CONSTRUCTION | 09/30/2022 | $1,000,000.00 | Details |
| Construction | 1000015885 | 1000015885 | MASTER AS-NEEDED AGREEMENT M19 TREE PLANTING AND WATERING SERVICES | 09/30/2022 | $1,000,000.00 | Details |
| Construction | 0000002565 | 0000002565 | MASTER AS-NEEDED AGREEMENT M15 ELECTRICAL SERVICES | 09/30/2022 | $700,000.00 | Details |
| Construction | 0000002568 | 0000002568 | MASTER AS-NEEDED AGREEMENT M16 ROOFING SERVICES | 09/30/2022 | $700,000.00 | Details |
| Construction | 0000002566 | 0000002566 | MASTER AS-NEEDED AGREEMENT M17 GENERAL BUILDING SERVICES | 09/30/2022 | $700,000.00 | Details |
| Construction | 0000002567 | 0000002567 | MASTER AS-NEEDED AGREEMENT M18 GENERAL ENGINEERING SERVICES | 09/30/2022 | $700,000.00 | Details |
| Construction | 0000005861 | 0000005861 | Claremont, Juanita, and Yerba Buena Pavement Renovation and Sewer Replacement | 09/21/2022 | $4,600,000.00 | Details |
| Construction | 0000006870 | 0000006870 | [PLA] GOLDEN GATE PARK MIDDLE LAKE REHABILITATION | 09/07/2022 | $6,600,000.00 | Details |
| Construction | 0000006871 | 0000006871 | [PLA] MISSION BRANCH LIBRARY RENOVATION | 08/31/2022 | $16,131,108.00 | Details |
| Construction | 0000006869 | 0000006869 | LAGUNA HONDA HOSPITAL AND REHABILITATION CENTER MAIN SEWER REPLACEMENT | 08/31/2022 | $1,206,373.00 | Details |
| Construction | 0000005517 | 0000005517 | [PLA] CASTRO STATION ELEVATOR | 08/24/2022 | $12,000,000.00 | Details |
| Construction | 0000006607 | 0000006607 | SAN FRANCISCO CITY HALL ELEVATOR MODERNIZATION | 08/17/2022 | $1,200,000.00 | Details |
| Construction | 0000007088 | 0000007088 | SAN FRANCISCO PUBLIC LIBRARY 750 BRANNAN - COLLECTIONS | 08/10/2022 | $3,305,102.00 | Details |
| Construction | 0000006152 | 0000006152 | [PLA] LAGUNA HONDA HOSPITAL AND REHABILITATION CENTER ADMINISTRATION BUILDING M & O WINGS RENOVATION | 08/03/2022 | $59,386,301.00 | Details |
| Construction | 0000006601 | 0000006601 | FIRE STATIONS 37 AND 44 GENERATOR REPLACEMENT | 08/03/2022 | $1,731,869.00 | Details |
| Construction | 0000007132 | 0000007132 | ESPRIT PARK RENOVATION | 07/27/2022 | $4,282,999.00 | Details |
| Construction | 0000007087 | 0000007087 | FILLMORE TURK MINI PARK RENOVATION (REBID 2) | 07/20/2022 | $750,000.00 | Details |
| Construction | 0000005895_5196 | 0000005895_5196 | SFMTA Potrero Yard Modernization Project | 07/20/2022 | Details | |
| Construction | 0000007047 | 0000007047 | CANDLESTICK POINT VEHICLE TRIAGE CENTER - PHASE 2 | 07/20/2022 | $1,321,048.00 | Details |
| Construction | 0000004296 | 0000004296 | [PLA] WESTERN ADDITION AREA TRAFFIC SIGNAL UPGRADES: PHASE 1 | 07/06/2022 | $6,900,000.00 | Details |
| Construction | 0000006932 | 0000006932 | [PLA] 911 CALL CENTER RENOVATION - ESER BOND 2020 | 06/29/2022 | $4,000,000.00 | Details |
| Construction | 0000006606 | 0000006606 | ONE SOUTH VAN NESS SECOND FLOOR RESTROOM RENOVATION | 06/22/2022 | $1,000,000.00 | 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 |
| Construction | 0000006355 | 0000006355 | HERZ PLAYGROUND RENOVATION | 06/01/2022 | $1,945,000.00 | Details |
| Construction | 1000017355_0000003712 | 1000017355_0000003712 | [PLA] PW VARIOUS LOCATIONS PAVEMENT RENOVATION NO. 56 & SEWER REPLACEMENT | 06/01/2022 | $12,400,000.00 | 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 | 0000006153 | 0000006153 | CITY HALL MECHANICAL REPLACEMENT PROJECT - PHASE 2 | 04/27/2022 | $5,895,000.00 | 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 | 0000006708 | 0000006708 | SFRPD GENE FRIEND RECREATION CENTER REBID PROJECT | 03/30/2022 | $40,000,000.00 | Details |
| Construction | 0000006110 | 0000006110 | ZSFG BUILDING 5 REHABILITATION DEPARTMENT RELOCATION - PHASE 3 | 03/16/2022 | $2,859,923.00 | 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 |
