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Qipu

DPH Boiler Equipment. Maintenance

R F MACDONALD CO · ADM GSA - City Administrator

DPH Boiler Equipment. Maintenance, bought on term contract 67120. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once. San Francisco agreed $250,000 with R F MACDONALD CO for contract 1000022849 (ADM GSA - City Administrator); $178,965 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

In plain English

DPH Boiler Equipment. Maintenance, bought on term contract 67120. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once.

Register title:TC67120 DPH Boiler Equip. Mnt.

Signed by GSA - City Administrator

Agreed
$250,000
Paid
$178,965
72% of agreed
Remaining (calculated)
$71,035
The money
Paid against the agreed amount
Payments per fiscal year
2324252627
Largest year: $94,518 · dashed = fiscal year not closed yet

These bars total $185,270; the figure above is $178,965. 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
January 17, 2022June 30, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
REPAIRS FOR EQUIP INCL SVC AND PARTS WHEN REPAIRS MUST BE DONE BY MFGR OR INSTALLER OR WHEN REPAIRS BY OTHER WOULD VOID WARRANTY

See every contract awarded under Other special authorities →

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