Janitorial Supplies
SANTORA SALES · 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 $3.9M with SANTORA SALES for contract 1000016622 (ADM GSA - City Administrator); $4.0M 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
LBE
The money
Paid against the agreed amount
$4.0M paid · $108,601 more than the recorded base amount · Agreed $3.9M
Payments per fiscal year
Largest year: $1.2M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
December 1, 2019November 30, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATIONSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)