Qipu
Contracts

City Administrator's Office

DPH Boiler Equipment. Maintenance

Original title: “TC67120 DPH Boiler Equip. Mnt.”

$39,929
paid on this contract in FY2025
$185,270 paid so far, of $250,000 agreed · runs to June 2028
January 17, 2022June 30, 2028
running

Paid to

RF Macdonald Coprime contractor$185,270

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%$39,929

Paid year by year, FY2023–FY2026

$7,664 in FY2023 · $94,518 in FY2024 (the highest) · $36,855 in FY2026

Click a year to see its amount.

Type and award

Contract type: Services bought on contracts for a set period

Award: Repairs for equipment including service and parts when repairs must be done by manufacturer or installer or when repairs by other would void warranty

Next contract in this departmentSFO Emission Offsets607th of 826 active contracts in this department by amount agreed$250,000

Contract 1000022849 · Source: Supplier Contracts · every payment on this contract

See also

Same department, same kind of contract

Removing biosolids from the sewage treatment plantsLystek International Limited · $36.7M agreedUnarmed security guards for City sitesGood Guard Security, Inc. · $33.8M agreed

Overview

Payments to RF Macdonald CoBy year and by paying departmentCity Administrator's Office: every active contractIts contracts and suppliersServices bought on contracts for a set period: every contract of this typeEvery contract of this type on the register