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Department of Public Health

SOMATOM Def Flash, CMS 7620

Original title: “SOMATOM Def Flash - CMS 7620”

$641,537
paid on this contract in FY2025
$1.2M paid so far, of $2.2M agreed · runs to April 2030
March 24, 2023April 30, 2030
running

Paid to

Siemens Medical Solutions USA Incprime contractor$1.2M

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%$641,537

Paid year by year, FY2024–FY2026

$315,799 in FY2024 · $641,537 in FY2025 (the highest) · $109,544 in FY2026

Click a year to see its amount.

Type and award

Contract type: Professional services under the City Charter

Award: University HealthSystem Consortium services - health department use only

Next contract in this departmentCYF substance use disorder prevention services357th of 671 active contracts in this department by amount agreed$2.2M

Contract 1000026005 · Source: Supplier Contracts · every payment on this contract