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DPH | TC60440 DPH Wound Vac

KCI USA INC · ADM GSA - City Administrator

San Francisco agreed $2.2M with KCI USA INC for contract 1000024082 (ADM GSA - City Administrator); $1.4M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Agreed
$2.2M
Paid
$1.4M
63% of agreed
Remaining (calculated)
$818,164
The money
Paid against the agreed amount
Payments per fiscal year
2324252627
Largest year: $474,474 · dashed = fiscal year not closed yet

These bars total $1.4M; the figure above is $1.4M. 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
June 1, 2022May 31, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
MEDICAL, SURGICAL & DENTAL EQUIPMENT; INSTRUMENTS; PROSTHETIC DEVICES;SPECIAL SUPPLIES.

See every contract awarded under Other special authorities →

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