Forerunner Equipt Maintenance
BELL AND HOWELL LLC · ADM GSA - City Administrator
San Francisco agreed $200,799 with BELL AND HOWELL LLC for contract 1000020718 (ADM GSA - City Administrator); $176,455 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “ADMRPR Forerunner Equipt Maint”
Signed by GSA - City Administrator
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $45,392 · dashed = fiscal year not closed yet
These bars total $183,550; the figure above is $176,455. 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
March 8, 2021March 7, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATIONSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)