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City Administrator's Office

Floor equipment maintenance for the City Administrator's Office

Original title: “OCA | DPH TC83750 FlrEquiMaint”

$43,483
paid on this contract in FY2025
$203,373 paid so far, of $260,000 agreed · runs to March 2027
April 1, 2021March 31, 2027
running

Contractor

Bay Area Floor Machine Co Sales & Service

Paid from, FY2025

The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. The fund does not say where the money first came from.

San Francisco General Hospital fund · operating100%$43,483

Paid year by year, FY2021–FY2026

$3,860 in FY2021 · $46,051 in FY2023 (the highest) · $37,671 in FY2026

Click a year to see its amount.

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentCopysmart ADMRP601st of 826 active contracts in this department by amount agreed$258,570

Contract 1000020860 · Source: Supplier Contracts · every payment on this contract