Specialty Print Supply
BAY REPROGRAPHIC & SUPPLY INC · ADM GSA - City Administrator
Specialty Print Supply, bought on term contract 95600. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once. San Francisco agreed $625,000 with BAY REPROGRAPHIC & SUPPLY INC for contract 1000016659 (ADM GSA - City Administrator); $307,258 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
In plain English
Specialty Print Supply, bought on term contract 95600. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once.
Signed by GSA - City Administrator
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $83,821 · 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)