Skip to main content
Qipu

Flooring & Mtrls/Support

ANDERSON COMMERCIAL FLOORING · ADM GSA - City Administrator

Flooring & Mtrls/Support, bought on term contract 76510. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once. San Francisco agreed $750,000 with ANDERSON COMMERCIAL FLOORING for contract 1000022822 (ADM GSA - City Administrator); $550,424 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

In plain English

Flooring & Mtrls/Support, bought on term contract 76510. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once.

Register title:TC76510 Flooring & Mtrls/Supp

Signed by GSA - City Administrator

Agreed
$750,000
Paid
$550,424
73% of agreed
Remaining (calculated)
$199,576
The money
Paid against the agreed amount
Payments per fiscal year
222324252627
Largest year: $223,680 · dashed = fiscal year not closed yet

These bars total $649,822; the figure above is $550,424. 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
September 15, 2021September 14, 2026
Term ended
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATION

See every contract awarded under Competitive bid →

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