RFQ Building Supply
D L D LUMBER CO INC · ADM GSA - City Administrator
RFQ Building Supply, bought on term contract 81010. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once. San Francisco agreed $5.0M with D L D LUMBER CO INC for contract 1000016874 (ADM GSA - City Administrator); $2.1M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
In plain English
RFQ Building Supply, bought on term contract 81010. 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: $862,998
Payment detail begins FY2018 ⓘ
The deal
Contract term
January 1, 2020December 31, 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)