Printing Supplies
SANTORA SALES · ADM GSA - City Administrator
Printing Supplies, 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 $810,000 with SANTORA SALES for contract 1000016660 (ADM GSA - City Administrator); $767,427 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Printing Supplies, 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
These bars total $800,471; the figure above is $767,427. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)