D Printed Products
The Sourcing Group LLC · ADM GSA - City Administrator
D Printed Products, bought on term contract 95621. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once. San Francisco agreed $4.0M with The Sourcing Group LLC for contract 1000020057 (ADM GSA - City Administrator); $2.8M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
D Printed Products, bought on term contract 95621. 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 $3.0M; the figure above is $2.8M. 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)