Artis Q Ceiling
SIEMENS FINANCIAL SERVICES INC · DPH Public Health
San Francisco agreed $490,736 with SIEMENS FINANCIAL SERVICES INC for contract 1000027930 (DPH Public Health); $229,052 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Signed by Public Health
Agreed
$490,736
Paid
$229,052
47% of agreed
Remaining (calculated)
$261,684
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $191,028 · dashed = fiscal year not closed yet
These bars total $235,888; the figure above is $229,052. 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
December 23, 2022December 22, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
UNIV HEALTHSYSTEMS CONSORTIUM SERVICES - HEALTH DEPT USE ONLYSee every contract awarded under Other special authorities →
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)