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Janitorial Supplies

K-12 Specialties Inc · ADM GSA - City Administrator

Janitorial Supplies, bought on term contract 83060. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once. San Francisco agreed $300,000 with K-12 Specialties Inc for contract 1000016604 (ADM GSA - City Administrator); $0 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

In plain English

Janitorial Supplies, bought on term contract 83060. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once.

Signed by GSA - City Administrator

Agreed
$300,000
Paid
$0
0% of agreed
Remaining (calculated)
$300,000
Type
Term commodities
The money
Paid against the agreed amount
Payments per fiscal year

No voucher-level payment detail for this contract (detail begins FY2018 — earlier or indirect payments don’t appear).

Payment detail begins FY2018 ⓘ
The deal
Contract term
December 1, 2019November 30, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATION

See every contract awarded under Competitive bid →

Sources
Dataset
Supplier Contracts
This contract in the source
Raw rows (JSON, data.sfgov.org)

See also

The contractor's other contracts and payments, and the department and contract type this one belongs to.

Diesel fuel supplySame department and contract type, GOLDEN GATE PETROLEUM$195.0MPetrol supplySame department and contract type, PACIFIC COAST PETROLEUM INC$93.0MADM GSA - City Administrator: every active contractWhat the department buys, and from whomTerm commodities: every contract of this typeAgreed amount across the supplier register$4.7B