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Water Disp Sys Rentals

U S PURE WATER CORP · ADM GSA - City Administrator

Water Disp Sys Rentals, bought on term contract 88202. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once. San Francisco agreed $500,000 with U S PURE WATER CORP for contract 1000024237 (ADM GSA - City Administrator); $188,193 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

In plain English

Water Disp Sys Rentals, bought on term contract 88202. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once.

Signed by GSA - City Administrator

Agreed
$500,000
Paid
$188,193
38% of agreed
Remaining (calculated)
$311,807
The money
Paid against the agreed amount
Payments per fiscal year
222324252627
Largest year: $53,772 · dashed = fiscal year not closed yet

These bars total $193,681; the figure above is $188,193. 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 6, 2022January 5, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATION

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