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DPH Pureed Foods

BLOSSOM FOODS LLC · ADM GSA - City Administrator

DPH Pureed Foods, bought on term contract 88520. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once. San Francisco agreed $1.9M with BLOSSOM FOODS LLC for contract 1000018218 (ADM GSA - City Administrator); $1.1M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

In plain English

DPH Pureed Foods, bought on term contract 88520. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once.

Signed by GSA - City Administrator

Agreed
$1.9M
Paid
$1.1M
58% of agreed
Remaining (calculated)
$793,422
The money
Paid against the agreed amount
Payments per fiscal year
21222324252627
Largest year: $217,954 · dashed = fiscal year not closed yet

These bars total $1.1M; the figure above is $1.1M. 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.

Payment detail begins FY2018
The deal
Contract term
July 1, 2020June 30, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATION

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