Original title: “TC61200 DPH Dental Supplies”

$74,045

paid on this contract in FY2025

$700,845 paid so far, of $1.4M agreed · runs to August 2028

August 15, 2021August 14, 2028

running

Paid to

SF Dental Supply LLCprime contractor$700,845

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.

General Fund · operating65%$47,861

San Francisco General Hospital fund · operating26%$19,057

Laguna Honda Hospital fund · operating5%$3,576

General Fund · annual projects3%$1,899

General Fund · work orders and overhead2%$1,652

Paid year by year, FY2022–FY2026

$157,063 in FY2022 · $218,518 in FY2023 (the highest) · $64,019 in FY2026

Click a year to see its amount.

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentPump-out services for the Public Utilities Commission371st of 826 active contracts in this department by amount agreed$1.4M

Contract 1000022381 · Source: Supplier Contracts · every payment on this contract

DPH Dental Supplies

Paid to

Paid from, FY2025

Paid year by year, FY2022–FY2026

Type and award

See also