Lastic Refuse Can Liners
SANTORA SALES · ADM GSA - City Administrator
Lastic Refuse Can Liners, bought on term contract 83101P. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once. San Francisco agreed $2.0M with SANTORA SALES for contract 1000015903 (ADM GSA - City Administrator); $1.8M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
In plain English
Lastic Refuse Can Liners, bought on term contract 83101P. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once.
Signed by GSA - City Administrator
LBE
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $463,875 · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
October 1, 2019September 30, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATIONSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)