Original title: “Magnetom Skyra-NumX Equip Leas”
$759,255
paid on this contract in FY2025
July 1, 2024June 30, 2031
Paid to
Siemens Financial Services Incprime contractor$1.4MPaid 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 · operating$759,255
Paid year by year, FY2025–FY2026
FY2026$473,995
FY2025$759,255
Type and award
Contract type: Professional services under the City Charter
Award: University HealthSystem Consortium services - health department use only
Contract 1000027932 · Source: Supplier Contracts · every payment on this contract