Original title: “OCA DPH | TC67101 Water Treatm”

$89,816

paid on this contract in FY2025

$196,068 paid so far, of $300,000 agreed · runs to February 2028

March 1, 2023February 29, 2028

running

Contractor

San Joaquin Chemicals Inc

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%$89,816

Paid year by year, FY2024–FY2026

$63,917 in FY2024 · $89,816 in FY2025 (the highest) · $42,336 in FY2026

Click a year to see its amount.

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentImmigrant assistance grant from the City Administrator's Office591st of 826 active contracts in this department by amount agreed$300,000

Contract 1000027617 · Source: Supplier Contracts · every payment on this contract

Water treatment for Public Health

Contractor

Paid from, FY2025

Paid year by year, FY2024–FY2026

Type and award

See also